# Danish translation for openobject-addons # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2009. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-05-10 18:09+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n" "X-Generator: Launchpad (build 15745)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" msgstr "sidste måned" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" msgstr "Systembetaling" #. module: account #: view:account.journal:0 msgid "Other Configuration" msgstr "Andre indstillinger" #. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" msgstr "Afstem kasseklade" #. module: account #: view:account.account:0 #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" msgstr "Konto statistikker" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" msgstr "" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" msgstr "Resterende" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Fejl! Varigheden af den periode(r) er ugyldige. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" msgstr "Konto møntfod" #. module: account #: view:account.tax:0 msgid "Children Definition" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" msgstr "Importér fra faktura eller betaling" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "" #. module: account #: view:account.move:0 msgid "Total Debit" msgstr "Total Debet" #. module: account #: view:account.unreconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" #. module: account #: constraint:account.journal:0 msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Oprindelse" #. module: account #: view:account.account:0 #: view:account.automatic.reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" msgstr "Afstem" #. module: account #: field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 #: view:account.invoice:0 #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" msgstr "Henvisning" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " msgstr "" #. 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 "" #. module: account #: code:addons/account/account_invoice.py:1428 #, python-format msgid "Warning!" msgstr "Advarsel!" #. module: account #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" msgstr "" #. 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 "Kontokilde" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" msgstr "Alle analytiske poster" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" msgstr "" #. 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, OpenERP will look for a matching " "journal of the same type." msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "" #. module: account #: help:account.tax.code,notprintable:0 #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1241 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Belgiske rapporter" #. module: account #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" #. 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 "" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" msgstr "Sub- Total:" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" msgstr "" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "" #. module: account #: view:account.move.line:0 msgid "St." msgstr "St." #. module: account #: code:addons/account/account_invoice.py:551 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" msgstr "Feltnavn" #. 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 "" "Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas " "behov, baseret på land." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" msgstr "Indkøb egenskaber" #. 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 "" #. module: account #: view:account.installer:0 msgid "Configure" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "Juni" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Dato for oprettelse" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" msgstr "Regnskabsår der skal åbnes" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" msgstr "Total kredit" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" msgstr "" #. 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 "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "Det beløb udtrykt i anden valgfri valuta." #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The state is 'Draft'. If a report is printed " "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart msgid "" "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " "tax codes) and shows the current tax situation. The tax chart represents the " "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" #. module: account #: view:account.analytic.line:0 #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:0 #: field:account.bank.statement,journal_id:0 #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.model:0 #: field:account.model,journal_id:0 #: view:account.move:0 #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "" #. 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 "" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "" #. module: account #: report:account.overdue:0 msgid "Li." msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Ikke afstemt transaktioner" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" #. 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 "Luk et regnskabsår" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." msgstr "" #. 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 "Alle" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "" #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Sekvenser" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" msgstr "" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "" #. module: account #: code:addons/account/account.py:3116 #, python-format msgid "SAJ" msgstr "" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "" #. module: account #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "" #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "" #. 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 "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: field:account.financial.report,type:0 #: field:account.invoice,type:0 #: view:account.invoice.report:0 #: field:account.invoice.report,type:0 #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "" #. module: account #: code:addons/account/account_invoice.py:738 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "When doing multi-currency transactions, you may loose or gain some amount " "due to changes of exchange rate. This menu gives you a forecast of the Gain " "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 #, python-format msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" 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 "" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "" #. module: account #: report:account.overdue:0 msgid "Due" msgstr "Forfalder" #. module: account #: code:addons/account/account.py:1345 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:835 #, python-format msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "" #. 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 "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" msgstr "" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" msgstr "" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "" #. module: account #: field:account.account,code:0 #: report:account.account.balance:0 #: field:account.account.template,code:0 #: field:account.account.type,code:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.journal:0 #: field:account.analytic.line,code:0 #: field:account.fiscalyear,code:0 #: report:account.general.journal:0 #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" msgstr "" #. module: account #: code:addons/account/account.py:2268 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:688 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" msgstr "" #. module: account #: report:account.partner.balance:0 #: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "" #. module: account #: code:addons/account/account.py:645 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "" #. 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 "" #. module: account #: code:addons/account/account_move_line.py:842 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" msgstr "" #. module: account #: report:account.partner.balance:0 msgid "In dispute" msgstr "" #. module: account #: 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 "" #. module: account #: report:account.analytic.account.journal:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" msgstr "" #. module: account #: view:account.analytic.account:0 #: model:res.groups,name:account.group_account_manager msgid "Manager" msgstr "" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" msgstr "" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" msgstr "" #. 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:3003 #, python-format msgid "Bank" msgstr "" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" #. 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 "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "With Supplier Invoices you can enter and manage invoices issued by your " "suppliers. OpenERP can also generate draft invoices automatically from " "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" #. 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 "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" msgstr "" #. module: account #: field:account.invoice.tax,tax_code_id:0 #: field:account.tax,description:0 #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "" #. module: account #: code:addons/account/account_move_line.py:1302 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" #. module: account #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" msgstr "" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" msgstr "" #. module: account #: view:account.account:0 #: report:account.account.balance:0 #: view:account.analytic.line:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: view:account.entries.report:0 #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 #: field:account.invoice.line,account_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: 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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" msgstr "" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "" #. module: account #: view:account.entries.report:0 #: 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 "" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 #: 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 msgid "Taxes" msgstr "" #. module: account #: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Skablon for kontoplan" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" msgstr "" #. module: account #: view:account.move.reconcile:0 #: 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 "" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" msgstr "" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" msgstr "" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" #. module: account #: view:account.bank.statement:0 #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_accountingstatemententries0 #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" #. 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 "" #. module: account #: view:account.tax:0 msgid "Search Taxes" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" msgstr "" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" msgstr "" #. module: account #: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of which is either a " "debit or a credit transaction. OpenERP automatically creates one journal " "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " msgstr "" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "" #. 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 "" #. 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:0 #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" msgstr "" #. module: account #: report:account.overdue:0 msgid "." msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" msgstr "" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions occurring over a " "given period of time on a deposit account, a credit card or any other type " "of financial account. The starting balance will be proposed automatically " "and the closing balance is to be found on your statement. When you are in " "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" msgstr "" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" msgstr "" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" msgstr "" #. module: account #: view:account.invoice:0 msgid "Responsible" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1429 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart msgid "" "Display your company chart of accounts per fiscal year and filter by period. " "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" #. 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 "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" msgstr "" #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" msgstr "" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "" #. module: account #: code:addons/account/account.py:407 #: code:addons/account/account.py:412 #: code:addons/account/account.py:429 #, python-format msgid "Error!" msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Forkert kredit eller debet værdi i posteringerne!" #. module: account #: view:account.invoice.report:0 #: 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 "" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" msgstr "" #. module: account #: view:account.account:0 #: view:account.treasury.report:0 #: 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 "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "/" msgstr "" #. module: account #: help:res.company,property_reserve_and_surplus_account:0 msgid "" "This account is used for transferring Profit/Loss (If It is Profit: Amount " "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" msgstr "Sammenligning mellem bogførings- og betalingsindtastninger" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account #: field:account.installer,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." msgstr "" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" #. 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 "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 #: selection:account.invoice,state:0 #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" msgstr "" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "" #. module: account #: view:account.journal:0 msgid "Validations" msgstr "" #. module: account #: view:account.entries.report:0 msgid "This F.Year" msgstr "" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" msgstr "" #. module: account #: constraint:account.period:0 msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "" #. module: account #: code:addons/account/account.py:1461 #, python-format msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" #. 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 OpenERP: " "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 #: view:account.chart.template:0 msgid "Search Chart of Account Templates" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "" "Can not 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 "" #. module: account #: code:addons/account/account.py:787 #, python-format msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" msgstr "" #. module: account #: view:account.installer:0 msgid "" "The default Chart of Accounts is matching your country selection. If no " "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" #. module: account #: view:account.account.type:0 #: field:account.account.type,note:0 #: view:account.analytic.account:0 #: report:account.invoice:0 #: field:account.invoice,name:0 #: field:account.invoice.line,name:0 #: field:account.invoice.refund,description:0 #: report:account.overdue:0 #: field:account.payment.term,note:0 #: view:account.tax.code:0 #: field:account.tax.code,info:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,info:0 #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" msgstr "" #. module: account #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" msgstr "" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" msgstr "" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" msgstr "" #. module: account #: view:product.category:0 msgid "Accounting Properties" msgstr "Regnskab, egenskaber" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" msgstr "" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal: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.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance: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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration: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 "" #. 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 "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "" #. module: account #: code:addons/account/account.py:1468 #, python-format msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer msgid "" "Setup your accounting journals. For bank accounts, it's better to use the " "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:402 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" #. module: account #: field:account.invoice,payment_term:0 #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "" #. 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 "" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "" #. module: account #: view:account.common.report:0 msgid "Filters" msgstr "" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 #: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 #, python-format msgid "Open" msgstr "" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" msgstr "Konto momsklasse" #. module: account #: code:addons/account/account_invoice.py:572 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" #. 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 "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" msgstr "" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Base kode" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" #. module: account #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "" #. module: account #: view:account.vat.declaration:0 msgid "" "This menu prints a VAT 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 OpenERP 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 #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Debet centralisering." #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "" #. module: account #: field:account.entries.report,day:0 #: view:account.invoice.report:0 #: field:account.invoice.report,day:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "" #. module: account #: code:addons/account/account.py:3117 #, python-format msgid "EXJ" msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Leverandør moms" #. module: account #: view:account.entries.report:0 msgid "entries" msgstr "" #. module: account #: help:account.invoice,date_due:0 #: 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 "" "Hvis du bruger betalingsbetingelser, vil forfaldsdatoen blive beregnet " "automatisk ved generering af regnskabsposter. Hvis du ikke udfylder " "betalings & forfaldsdatoen, betyder det omgående betaling. " "Betalingsbetingelsen kan beregne flere forfaldsdatoer, for eksempel 50% i " "dag, 50% om en måned." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Vælg periode" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Flyt navn" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "" #. module: account #: view:account.analytic.account:0 #: field:account.bank.statement.line,analytic_account_id:0 #: 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 msgid "Analytic Account" msgstr "" #. module: account #: view:account.account:0 #: field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 #: view:account.journal:0 #: 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 "" #. module: account #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" msgstr "" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" msgstr "" #. module: account #: report:account.overdue:0 msgid "Date:" msgstr "Dato:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" msgstr "" #. module: account #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" msgstr "Special beregning" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Bankafstemning" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" msgstr "Rabatprocent" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Ref" #. 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 "" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Betalt / Afstemt" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Sandt" #. module: account #: view:account.bank.statement:0 #: view:account.common.report:0 #: view:account.move:0 #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" msgstr "" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" msgstr "" #. module: account #: view:account.subscription.generate:0 msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Rabat (%)" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box if you don't want new journal entries to pass through the " "'draft' state and instead goes directly to the 'posted state' without any " "manual validation. \n" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" msgstr "" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" msgstr "" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account #: code:addons/account/account.py:2268 #: code:addons/account/account_invoice.py:688 #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account #: code:addons/account/account.py:407 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" #. module: account #: view:account.invoice.tax:0 #: 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 "" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" msgstr "Periode til" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "" #. 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 "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" msgstr "" #. module: account #: field:account.journal.column,required:0 msgid "Required" msgstr "Påkrævet" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "" #. module: account #: code:addons/account/account_invoice.py:392 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." msgstr "" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Finans" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "" #. module: account #: view:account.fiscal.position:0 #: 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:0 #: 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 "Nuværende position" #. module: account #: code:addons/account/account_invoice.py:735 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "En partner pr. side" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Kunde faltura" #. 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 "" "Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning " "af de følgende afgifter" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "" #. module: account #: view:account.period:0 msgid "Search Period" msgstr "" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" msgstr "" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Betingelser" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" msgstr "" #. module: account #: view:res.partner:0 msgid "Bank account" msgstr "Bank konto" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" 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 "" "Dette vil vælge, hvordan den nuværende valutakurs for udgående " "transaktioner, der er beregnet. I de fleste lande er den juridisk metode " "\"gennemsnitlige\", men kun et par software-systemer er i stand til at " "håndtere dette. Så hvis du importerer fra en anden software-system, er du " "måske nødt til at bruge satsen på datoen. Indgående transaktioner anvende " "altid altuelle sats for dagen." #. 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 "Antal decimaler til brug for konto koden" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Linie navn" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "" #. 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 "Vis" #. module: account #: code:addons/account/account.py:3363 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" msgstr "Kunde krediter" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" msgstr "" #. module: account #: view:account.subscription:0 msgid "Starts on" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" msgstr "" #. 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 "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" #. 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:0 #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other: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 "" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.journal:0 #: selection:account.journal,type:0 #: view:account.model:0 #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Indløb" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" msgstr "Regnskabsmodulets konfigurering" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" msgstr "Regnskab, overblik" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" msgstr "" #. 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 "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" msgstr "" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" msgstr "" #. 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 "" #. 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 "" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "" #. module: account #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" #. module: account #: view:account.journal:0 msgid "Search Account Journal" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 #: view:analytic.entries.report:0 msgid "year" msgstr "" #. module: account #: view:product.product:0 msgid "Purchase Taxes" msgstr "" #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "" #. module: account #: view:account.move:0 msgid "Search Move" msgstr "" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 #, python-format msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" msgstr "" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "" #. module: account #: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Can not create the invoice !\n" "The related payment term is probably misconfigured as it gives a computed " "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" msgstr "" #. module: account #: report:account.central.journal:0 #: report:account.general.ledger:0 #: field:account.installer,charts:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: 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 "Kontoplan" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" msgstr "" #. module: account #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,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 #: view:account.entries.report:0 #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: report:account.overdue: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.generate,date:0 #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" msgstr "" #. module: account #: view:account.move:0 msgid "Post" msgstr "" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "" #. module: account #: view:account.analytic.line:0 #: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" msgstr "Bruger" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "" #. module: account #: code:addons/account/account.py:2280 #, 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 "" #. module: account #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "" #. 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 "" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" msgstr "" #. module: account #: view:res.partner:0 msgid "History" msgstr "" #. 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 "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" msgstr "" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Enhedspris" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "Unable to change tax !" msgstr "" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" msgstr "" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" msgstr "" #. module: account #: code:addons/account/account_invoice.py:921 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,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 msgid "Name" msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "" #. module: account #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "" #. 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 "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" 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 "" #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration #: model:ir.ui.menu,name:account.menu_finance #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" msgstr "" #. 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 is different then the " "company currency" msgstr "" #. 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 "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" msgstr "" #. module: account #: report:account.overdue:0 msgid "Balance :" msgstr "" #. 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 "" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "title" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "" #. module: account #: view:account.invoice:0 msgid "Validate" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" 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 "" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" msgstr "" #. 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 "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" msgstr "" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" #. module: account #: view:account.account:0 #: field:account.account,user_type:0 #: view:account.account.template:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 #: 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 "" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" msgstr "" #. module: account #: report:account.account.balance:0 #: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "" #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" msgstr "" #. module: account #: code:addons/account/account_move_line.py:97 #, python-format msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "" #. module: account #: field:account.entries.report,month:0 #: view:account.invoice.report:0 #: field:account.invoice.report,month:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,month:0 #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1216 #, python-format msgid "" "You can not 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 "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" msgstr "" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" #. 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.move.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 "" #. module: account #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." msgstr "" #. module: account #: view:account.tax:0 msgid "Compute Code" msgstr "" #. module: account #: view:account.account.template:0 msgid "Default taxes" msgstr "" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" msgstr "Periode behandling" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." msgstr "" #. module: account #: help:account.move.line,state:0 msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" msgstr "" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." msgstr "" #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" msgstr "" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" msgstr "" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" msgstr "" #. 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 "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" msgstr "" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "" #. module: account #: code:addons/account/account.py:1077 #, python-format msgid "" "You can not modify company of this period as some journal items exists." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" msgstr "" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" msgstr "" #. module: account #: view:account.invoice:0 msgid "Change" msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "" #. module: account #: 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:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" msgstr "" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Example" msgstr "" #. module: account #: code:addons/account/account_invoice.py:828 #, python-format msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" "Kontroller prisen på fakturaen!\n" "Den rigtige total er ikke samme som den beregnede total." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" #. module: account #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:337 #, python-format msgid "Customer" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" msgstr "" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" msgstr "" #. module: account #: code:addons/account/account.py:1567 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" msgstr "" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation Transactions" msgstr "" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "" #. module: account #: view:validate.account.move:0 msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "" #. module: account #: code:addons/account/account.py:3120 #, python-format msgid "MISC" msgstr "" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Nyt regnskabsår" #. module: account #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "" #. module: account #: view:account.invoice:0 msgid "My invoices" msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" msgstr "" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" msgstr "Brug model" #. 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 "" #. module: account #: view:account.state.open:0 msgid "No" msgstr "" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" msgstr "" #. module: account #: view:account.period.close:0 msgid "Are you sure?" msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " msgstr "" #. module: account #: constraint:account.account.template:0 msgid "" "Configuration Error!\n" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 #: code:addons/account/wizard/account_move_journal.py:153 #: 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.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_manual_reconcile #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_bank #: model:ir.actions.act_window,name:account.action_account_moves_purchase #: model:ir.actions.act_window,name:account.action_account_moves_sale #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: 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 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" msgstr "" #. module: account #: code:addons/account/account.py:1088 #: code:addons/account/account.py:1090 #: code:addons/account/account.py:1321 #: code:addons/account/account.py:1563 #: code:addons/account/account.py:1567 #: code:addons/account/account.py:3368 #: code:addons/account/account_move_line.py:807 #: code:addons/account/account_move_line.py:830 #: code:addons/account/account_move_line.py:832 #: code:addons/account/account_move_line.py:835 #: code:addons/account/account_move_line.py:837 #: 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:69 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_report_common.py:144 #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" msgstr "" #. 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 "" #. module: account #: view:res.partner:0 msgid "Bank Details" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "" #. 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 "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" msgstr "" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "" #. module: account #: report:account.invoice:0 msgid "Price" msgstr "" #. module: account #: view:account.period:0 msgid "To Close" msgstr "" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "" #. module: account #: code:addons/account/account.py:1351 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" msgstr "" #. 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 "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal: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 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance: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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "" #. 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 "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "" #. module: account #: 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 "" #. 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 "" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" msgstr "" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 #: field:account.invoice.report,year:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,year:0 #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" msgstr "" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" msgstr "" #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "Integrity Error !" msgstr "" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Internt navn" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Postering" #. module: account #: view:account.entries.report:0 msgid "This Period" msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" msgstr "UoM" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" msgstr "Ingen Periode fundet på faktura!" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Beregn kode (når type = kode)" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.journal:0 #: selection:account.journal,type:0 #: view:account.model:0 #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report" msgstr "" #. module: account #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" msgstr "Beløb" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 #: model:process.transition,name:account.process_transition_statemententries0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" msgstr "" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" msgstr "(Konto / Kontakt) Navn" #. module: account #: view:account.bank.statement:0 msgid "Transaction" msgstr "" #. 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 VAT declaration." msgstr "" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "" #. 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 "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" msgstr "" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" msgstr "(Holdes tom for at åbne nuværende situation)" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "" #. module: account #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "" #. module: account #: constraint:account.move:0 msgid "" "You can not create more than one move per period on centralized journal" msgstr "" #. module: account #: field:account.tax,ref_tax_sign:0 #: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "" #. module: account #: code:addons/account/account.py:3446 #: code:addons/account/account_bank_statement.py:338 #: code:addons/account/account_invoice.py:427 #: code:addons/account/account_invoice.py:527 #: code:addons/account/account_invoice.py:542 #: code:addons/account/account_invoice.py:550 #: code:addons/account/account_invoice.py:572 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" msgstr "" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" #. 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 "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "" #. module: account #: view:account.entries.report:0 #: selection:account.entries.report,move_state:0 #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" msgstr "" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" msgstr "" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" msgstr "" #. module: account #: view:account.analytic.account:0 #: 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 "Analyse konto" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" msgstr "" #. module: account #: field:account.analytic.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 "Beløb Valuta" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.invoice:0 #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" msgstr "Antal" #. module: account #: view:account.move.line:0 msgid "Number (Move)" msgstr "" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" msgstr "" #. 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 "" #. module: account #: help:account.payment.term.line,sequence:0 msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "" "If no additional entries should be recorded on a fiscal year, you can close " "it from here. It will close all opened periods in this year that will make " "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" #. 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 "" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "" #. module: account #: code:addons/account/account.py:963 #, python-format msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Fast beløb" #. module: account #: view:account.subscription:0 msgid "Valid Up to" msgstr "" #. module: account #: view:account.journal:0 msgid "Invoicing Data" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" msgstr "" #. 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 "" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" msgstr "" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "" #. module: account #: view:account.analytic.journal: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 "" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "" #. 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 "Indtægt" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:339 #, python-format msgid "Supplier" msgstr "Leverandør" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "" #. module: account #: view:account.account.template:0 msgid "Account Template" msgstr "" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT" msgstr "Moms" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" msgstr "Konto no." #. module: account #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" msgstr "Fri Reference" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" msgstr "" #. 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:301 #, python-format msgid "Receivable and Payable Accounts" msgstr "" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "" #. 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 "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "The tax code definition depends on the tax declaration of your country. " "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" #. 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 "" #. 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 threated." msgstr "" #. 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 "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" 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 "" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" #. module: account #: field:account.bank.statement.line,date:0 msgid "Entry Date" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" #. 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 "" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "" #. 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 "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:402 #: code:addons/account/account_invoice.py:392 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" msgstr "" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " msgstr "" #. 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 "" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" msgstr "" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 #, python-format msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" msgstr "" #. module: account #: view:analytic.entries.report:0 #: 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 "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" #. 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 "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "This view can be used by accountants in order to quickly record entries in " "OpenERP. If you want to record a supplier invoice, start by recording the " "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" msgstr "" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" msgstr "" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" #. 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 "" #. module: account #: 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 "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "" #. module: account #: code:addons/account/account.py:629 #, python-format msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "" #. 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 "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" msgstr "" #. module: account #: field:account.chart,fiscalyear:0 msgid "Fiscal year" msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" msgstr "" #. module: account #: view:account.addtmpl.wizard:0 #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 #: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 #: view:account.invoice:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 #: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 #: view:account.open.closed.fiscalyear:0 #: view:account.partner.reconcile.process:0 #: view:account.period.close:0 #: view:account.subscription.generate:0 #: view:account.tax.chart:0 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 #: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" msgstr "" #. 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 "" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" msgstr "" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "CashBox" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "" #. module: account #: code:addons/account/account.py:3368 #, python-format msgid "Cannot generate an unused journal code." msgstr "" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "" #. 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 "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" msgstr "" #. 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 "" #. module: account #: view:account.fiscalyear.close:0 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "" #. 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 "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "" #. module: account #: code:addons/account/account.py:664 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" msgstr "" #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.analytic.account:0 #: view:account.analytic.journal:0 #: view:account.analytic.line:0 #: view:account.bank.statement:0 #: view:account.chart.template:0 #: view:account.entries.report:0 #: view:account.financial.report:0 #: view:account.fiscalyear:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: view:account.journal:0 #: view:account.model:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.subscription:0 #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." msgstr "" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" 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 "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "" #. module: account #: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: 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.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" msgstr "" #. module: account #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." msgstr "" #. module: account #: view:account.entries.report:0 msgid "Reconciled" msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" msgstr "" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "" #. module: account #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:145 #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " msgstr "" #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "" #. module: account #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in each journal. " "The deferral method of an account type determines the process for the annual " "closing. Reports such as the Balance Sheet and the Profit and Loss report " "use the category (profit/loss or balance sheet). For example, the account " "type could be linked to an asset account, expense account or payable " "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" "Bank Reconciliation consists of verifying that your bank statement " "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" msgstr "" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" msgstr "" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account #: report:account.invoice:0 msgid "Fax :" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" #. 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 "" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" msgstr "" #. 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 "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" msgstr "" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" #. module: account #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 #: code:addons/account/account.py:1052 #: code:addons/account/account.py:1129 #: code:addons/account/account.py:1344 #: code:addons/account/account.py:1351 #: code:addons/account/account.py:2280 #: code:addons/account/account.py:2596 #: code:addons/account/account_analytic_line.py:92 #: code:addons/account/account_analytic_line.py:101 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 #: code:addons/account/account_cash_statement.py:292 #: code:addons/account/account_cash_statement.py:314 #: code:addons/account/account_invoice.py:808 #: code:addons/account/account_invoice.py:839 #: code:addons/account/account_invoice.py:1030 #: code:addons/account/account_move_line.py:1200 #: code:addons/account/account_move_line.py:1216 #: code:addons/account/account_move_line.py:1218 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "" #. module: account #: code:addons/account/account_move_line.py:584 #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "" #. module: account #: view:account.automatic.reconcile:0 msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, OpenERP 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 #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" msgstr "" #. 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 "" #. module: account #: view:account.bank.statement:0 #: view:account.move:0 #: 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 "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1218 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" msgstr "" #. module: account #: view:account.partner.balance:0 #: view:account.partner.ledger:0 msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" #. 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.move.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 "" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "" #. module: account #: view:account.bank.statement:0 #: code:addons/account/account.py:420 #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." msgstr "" #. module: account #: view:account.balance.report:0 msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "" #. module: account #: constraint:res.partner.bank:0 msgid "" "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" msgstr "" #. module: account #: code:addons/account/account.py:2229 #, 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 "" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "" #. module: account #: code:addons/account/account_invoice.py:495 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" msgstr "" #. 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 "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "Configure your company's bank account and select those that must appear on " "the report footer. You can reorder banks in the list view. If you use the " "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" #. module: account #: view:account.aged.trial.balance:0 msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, OpenERP asks for the name of the " "company, the fiscal period and the size of the interval to be analyzed (in " "days). OpenERP then calculates a table of credit balance by period. So if " "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "" #. module: account #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:59 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" msgstr "" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "A recurring entry is a miscellaneous entry that occurs on a recurrent basis " "from a specific date, i.e. corresponding to the signature of a contract or " "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash journals. " "This feature provides an easy way to follow up cash payments on a daily " "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" msgstr "" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" msgstr "" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "" #. module: account #: code:addons/account/account_invoice.py:528 #: code:addons/account/account_invoice.py:543 #, python-format msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" #. module: account #: code:addons/account/account_move_line.py:999 #, python-format msgid "Accounting Entries" msgstr "" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure your Chart of Accounts" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Faktura dato" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" msgstr "" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" 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 "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirm" msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:1088 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries" msgstr "" #. module: account #: view:res.partner:0 msgid "Information About the Bank" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "" #. module: account #: code:addons/account/account_move_line.py:759 #: code:addons/account/account_move_line.py:842 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" msgstr "" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "" #. 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 "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" msgstr "" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "" #. module: account #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. If you want to record a supplier invoice, start by recording the " "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "" #. module: account #: code:addons/account/account.py:3121 #, python-format msgid "OPEJ" msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "" #. 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 "" #. module: account #: view:account.move.line:0 msgid "Optional Information" msgstr "" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:84 #, python-format msgid "The journal must have default credit and debit account" msgstr "" #. module: account #: report:account.general.journal:0 msgid ":" msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" msgstr "" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" msgstr "" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "" #. 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 "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "" #. module: account #: report:account.overdue:0 msgid "Total amount due:" msgstr "" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" msgstr "" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer msgid "" "Payment terms define the conditions to pay a customer or supplier invoice in " "one or several payments. Customers periodic reminders will use the payment " "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: 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:299 #, python-format msgid "Payable Accounts" msgstr "" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "" #. 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 "" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "" #. 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:3003 #, python-format msgid "Cash" msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:1431 #: code:addons/account/account.py:1460 #: code:addons/account/account.py:1467 #: code:addons/account/account_invoice.py:920 #: code:addons/account/account_move_line.py:1104 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:73 #: code:addons/account/wizard/account_fiscalyear_close.py:83 #: code:addons/account/wizard/account_fiscalyear_close.py:86 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.invoice.tax,sequence:0 #: view:account.journal:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." msgstr "" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "" #. module: account #: view:account.financial.report:0 msgid "Parent Report" msgstr "" #. module: account #: view:account.state.open:0 msgid "Yes" msgstr "Ja" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" "Here you can customize an existing journal view or create a new view. " "Journal views determine the way you can record entries in your journal. " "Select the fields you want to appear in a journal and determine the sequence " "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " msgstr "" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Forrige" #. 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 "" "Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes " "dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på " "efterfølgende måned)" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Periode sum" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "" #. module: account #: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fast" #. module: account #: code:addons/account/account.py:629 #: code:addons/account/account.py:642 #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 #: code:addons/account/account.py:1077 #: code:addons/account/account_invoice.py:732 #: code:addons/account/account_invoice.py:735 #: code:addons/account/account_invoice.py:738 #: code:addons/account/account_move_line.py:97 #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 #, python-format msgid "Warning !" msgstr "Advarsel !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,partner_id:0 #: view:account.move:0 #: field:account.move,partner_id:0 #: view:account.move.line:0 #: field:account.move.line,partner_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" msgstr "" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "" #. module: account #: code:addons/account/account.py:3446 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report Type" msgstr "" #. module: account #: view:account.analytic.account:0 #: view:account.bank.statement:0 #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 #: view:account.fiscalyear:0 #: field:account.fiscalyear,state:0 #: view:account.invoice:0 #: field:account.invoice,state:0 #: view:account.invoice.report:0 #: field:account.journal.period,state:0 #: field:account.move,state:0 #: view:account.move.line:0 #: field:account.move.line,state:0 #: field:account.period,state:0 #: view:account.subscription:0 #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" msgstr "Tilstand" #. 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 "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:315 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " "requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." msgstr "" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "" #. 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 "" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" msgstr "Åben bank afstemning" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Yderligere information" #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' state is used when a user is encoding a new and unconfirmed " "Invoice. \n" "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " "an invoice number. \n" "* The 'Open' state is used when user create invoice,a invoice number is " "generated.Its in open state till user does not pay invoice. \n" "* The 'Paid' state is set automatically when the invoice is paid. Its " "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" msgstr "" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree msgid "" "The chart of taxes is used to generate your periodical tax statement. You " "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" #. module: account #: code:addons/account/account_invoice.py:428 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Vælg regnskabs år" #. module: account #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 #: field:account.bank.statement,period_id:0 #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 #: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,period_id:0 #: view:account.move.line:0 #: field:account.move.line,period_id:0 #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" msgstr "Periode" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" msgstr "Net Total:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1030 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "" #. 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 "" #. module: account #: view:account.entries.report:0 msgid "Int.Type" msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "With Customer Refunds you can manage the credit notes for your customers. A " "refund is a document that credits an invoice completely or partially. You " "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration msgid "" "This menu print a VAT declaration based on invoices or payments. You can " "select one or several periods of the fiscal year. Information required for a " "tax declaration is automatically generated by OpenERP 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 #: report:account.invoice:0 msgid "Tel. :" msgstr "Tel:" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Firma valuta" #. 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 #: 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 "" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" msgstr "" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" 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 "" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" msgstr "Delvis afstemning" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" msgstr "" #. module: account #: code:addons/account/account.py:1052 #, python-format msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "" #. 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 "Kontotyper" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "" #. module: account #: view:account.invoice:0 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 "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "With Customer Invoices you can create and manage sales invoices issued to " "your customers. OpenERP can also generate draft invoices automatically from " "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "" #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" msgstr "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "" #. module: account #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Contacts" msgstr "" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" msgstr "" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" msgstr "" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,date_due:0 #: view:account.invoice.report:0 #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" msgstr "Forfaldsdato" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" msgstr "" #. 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 "" #. module: account #: view:account.tax.code:0 msgid "Statistics" msgstr "" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "" #. module: account #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 msgid "Print" msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" msgstr "" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" #. module: account #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" #. 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 "" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1105 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "" "You can not validate a non-balanced entry !\n" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" #. module: account #: view:account.account:0 #: report:account.analytic.account.journal:0 #: field:account.bank.statement,currency:0 #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 #: view:account.move:0 #: view:account.move.line:0 #: field:account.move.line,currency_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other: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 msgid "Currency" msgstr "" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form msgid "" "Define your company's financial year according to your needs. A financial " "year is a period at the end of which a company's accounts are made up " "(usually 12 months). The financial year is usually referred to by the date " "in which it ends. For example, if a company's financial year ends November " "30, 2011, then everything between December 1, 2010 and November 30, 2011 " "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" msgstr "" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "" #. 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 "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" msgstr "" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 msgid "" "This Account is used for transferring Profit/Loss(If It is Profit: Amount " "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" #. module: account #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" msgstr "" #. 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 "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "" #. 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 "" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" msgstr "" #. module: account #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" msgstr "" #. module: account #: report:account.analytic.account.journal:0 #: view:account.move:0 #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" msgstr "" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "" #. module: account #: code:addons/account/account.py:3118 #, python-format msgid "SCNJ" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" #. module: account #: help:account.journal,view_id:0 msgid "" "Gives the view used when writing or browsing entries in this journal. The " "view tells OpenERP which fields should be visible, required or readonly and " "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" msgstr "" #. 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.actions.act_window,name:account.action_account_report_bs #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 #: report:account.central.journal: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 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance: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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration: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 "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "" #. module: account #: view:account.journal:0 #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" msgstr "" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account #: report:account.overdue:0 msgid "Best regards." msgstr "" #. module: account #: view:account.invoice:0 msgid "Unpaid" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "With Supplier Refunds you can manage the credit notes you receive from your " "suppliers. A refund is a document that credits an invoice completely or " "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: 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 "" #. module: account #: field:account.account,balance:0 #: report:account.account.balance:0 #: selection:account.account.type,close_method:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "" #. module: account #: view:account.account.type:0 msgid "Closing Method" msgstr "" #. 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 "" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" msgstr "" #. module: account #: view:board.board:0 msgid "Account Board" msgstr "" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. If you want to record a customer invoice, select the journal and " "the period in the search toolbar. Then, start by recording the entry line of " "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" msgstr "Vælg konto for afstemning" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form msgid "" "Here you can define a financial period, an interval of time in your " "company's financial year. An accounting period typically is a month or a " "quarter. It usually corresponds to the periods of the tax declaration. " "Create and manage periods from here and decide whether a period should be " "closed or left open depending on your company's activities over a specific " "period." msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "" #. 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 "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "Kontoplan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "" #. module: account #: code:addons/account/account.py:412 #, python-format msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 #: report:account.central.journal: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 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance: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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration: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 "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "" #. module: account #: view:account.move.journal:0 msgid "Standard Entries" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity date" msgstr "" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal: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 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.partner.balance: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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other: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 "" #. 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 "" #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" msgstr "" #. module: account #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "" #. 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 "" #. module: account #: view:account.analytic.account:0 msgid "Pending" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "" #. 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 "" #. module: account #: view:accounting.report:0 msgid "Comparison" msgstr "" #. module: account #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" 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 "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "" #. module: account #: field:account.account,credit:0 #: report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,credit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" msgstr "" #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the refund invoice that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" msgstr "" #. 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 "" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" msgstr "" #. module: account #: report:account.analytic.account.journal:0 #: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" msgstr "" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:0 #: 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:0 #: selection:account.common.report,filter:0 #: view:account.fiscalyear: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:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "" #. 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 "" #. module: account #: view:account.analytic.line:0 #: field:account.analytic.line,product_id:0 #: view:account.entries.report:0 #: field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 #: view:analytic.entries.report: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 "" #. 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 "" #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "" #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "" #. module: account #: view:account.report.general.ledger:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "" #. module: account #: view:account.account:0 #: field:account.account,type:0 #: view:account.account.template:0 #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" msgstr "" #. module: account #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" #. module: account #: view:account.entries.report:0 #: selection:account.entries.report,move_state:0 #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 #: report:account.central.journal: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 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.partner.balance: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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other: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 "" #. module: account #: 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 Opening Entries" msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "" #. 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 "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." msgstr "" #. 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 "" #. module: account #: view:account.fiscalyear:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.period:0 msgid "States" msgstr "" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 #: view:account.bank.statement:0 #: field:account.invoice,amount_total:0 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" msgstr "" #. 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 #: view:account.entries.report:0 #: 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:0 #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:0 #: 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 #: 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:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" msgstr "" #. 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 "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" msgstr "" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" msgstr "" #. 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 as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" msgstr "" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" msgstr "" #. module: account #: field:account.account,debit:0 #: report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,debit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "" #. module: account #: code:addons/account/account.py:642 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Partners betalings betingelse" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." 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 "" #. 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 msgid "With movements" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Account Data" msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "Create and manage your company's journals from this menu. A journal is used " "to record transactions of all accounting data related to the day-to-day " "business of your company using double-entry bookkeeping system. Depending on " "the nature of its activities and the number of daily transactions, a company " "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" msgstr "" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the state " "'Unposted', but you can set the option to skip that state on the related " "journal. In that case, they will be behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "" #. module: account #: code:addons/account/account_invoice.py:364 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" #. module: account #: view:account.invoice:0 msgid "Search Invoice" msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.refund:0 #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" msgstr "" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice msgid "" "\n" "Hello${object.address_invoice_id.name and ' ' or " "''}${object.address_invoice_id.name or ''},\n" "\n" "A new invoice is available for ${object.partner_id.name}:\n" " | Invoice number: *${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" " | Your contact: ${object.user_id.name} ${object.user_id.user_email " "and '<%s>'%(object.user_id.user_email) or ''}\n" "\n" "You can view the invoice document, download it and pay online using the " "following link:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" "% if object.company_id.paypal_account and object.type in ('out_invoice', " "'in_refund'):\n" "<% \n" "comp_name = quote(object.company_id.name)\n" "inv_number = quote(object.number)\n" "paypal_account = quote(object.company_id.paypal_account)\n" "inv_amount = quote(str(object.amount_total))\n" "cur_name = quote(object.currency_id.name)\n" "paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" " " "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" "=OpenERP_Invoice_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" "%>\n" "It is also possible to directly pay with Paypal:\n" " ${paypal_url}\n" "% endif\n" "\n" "If you have any question, do not hesitate to contact us.\n" "\n" "\n" "Thank you for choosing ${object.company_id.name}!\n" "\n" "\n" "--\n" "${object.user_id.name} ${object.user_id.user_email and " "'<%s>'%(object.user_id.user_email) or ''}\n" "${object.company_id.name}\n" "% if object.company_id.street:\n" "${object.company_id.street or ''}\n" "% endif\n" "% if object.company_id.street2:\n" "${object.company_id.street2}\n" "% endif\n" "% if object.company_id.city or object.company_id.zip:\n" "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" "% endif\n" "% if object.company_id.country_id:\n" "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " "or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" "Phone: ${object.company_id.phone}\n" "% endif\n" "% if object.company_id.website:\n" "${object.company_id.website or ''}\n" "% endif\n" " " msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "" #. 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 "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" 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 "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: view:account.chart.template:0 #: 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 "" #. 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 "" #. module: account #: report:account.overdue:0 msgid "Maturity" msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" msgstr "" #. 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 "" #. 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 "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "" #. 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 "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "Create and manage the accounts you need to record journal entries. An " "account is part of a ledger allowing your company to register all kinds of " "debit and credit transactions. Companies present their annual accounts in " "two main parts: the balance sheet and the income statement (profit and loss " "account). The annual accounts of a company are required by law to disclose a " "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" #. 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 "" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Ubetalte leverandør fakturaer." #~ msgid "Print Taxes Report" #~ msgstr "Udskriv skatte rapporter" #~ msgid "Confirm draft invoices" #~ msgstr "Bekræft udkast til fakturaer" #~ msgid "Account Num." #~ msgstr "Konto nummer." #~ msgid "Description on invoices" #~ msgstr "Beskrivelse på Faktura" #, python-format #~ msgid "No period found !" #~ msgstr "Ingen periode fundet!" #~ msgid "Total entries" #~ msgstr "Totale posteringe" #~ msgid "Negative" #~ msgstr "Negativ" #~ msgid "Supplier invoice" #~ msgstr "Leverandør faktura" #~ msgid "Line" #~ msgstr "Linje" #~ msgid "Printing Date" #~ msgstr "Udskrivnings dato" #~ msgid "J.C. or Move name" #~ msgstr "J.C eller flyt navn" #~ msgid "Open for bank reconciliation" #~ msgstr "Åben bank afstemning" #~ msgid "Contact" #~ msgstr "Kontaktperson" #~ msgid "Can be draft or validated" #~ msgstr "Kan være udkast eller valideret" #~ msgid "Partner account" #~ msgstr "Partner konto" #~ msgid "Status" #~ msgstr "Status" #~ msgid "Partial Payment" #~ msgstr "Delbetaling" #~ msgid "Bank Reconciliation" #~ msgstr "Bank afstemning" #~ msgid "6" #~ msgstr "6" #~ msgid "Cancel Invoice" #~ msgstr "Annuller Faktura" #, python-format #~ msgid "No Data Available" #~ msgstr "Ingen data tilgængelig" #~ msgid "End date" #~ msgstr "Slut dato" #~ msgid "Printing Date :" #~ msgstr "Udskrifts dato:" #~ msgid "analytic Invoice" #~ msgstr "analyse Faktura" #~ msgid "Grand total" #~ msgstr "Grand total" #~ msgid "New Supplier Invoice" #~ msgstr "Ny leverandør faktura" #~ msgid "Voucher Nb" #~ msgstr "Kupon No" #~ msgid "Amount paid" #~ msgstr "Beløb betalt" #~ msgid "Are you sure you want to close the fiscal year ?" #~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?" #~ msgid "Bank Receipt" #~ msgstr "Bank kvittering" #~ msgid "Invoice import" #~ msgstr "Faktura import" #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "" #~ "Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)" #~ msgid "Continue" #~ msgstr "Fortsæt" #~ msgid "Value" #~ msgstr "Værdi" #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Vælg fakturaer, du ønsker at betale og administrere" #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry ! Please note that you " #~ "can just change some non important fields !" #~ msgstr "" #~ "Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun " #~ "kan ændre nogle ikke vigtige detaljer!" #~ msgid "Display History" #~ msgstr "Vis historik" #~ msgid " Start date" #~ msgstr " Start dato" #~ msgid "Display accounts " #~ msgstr "Vis kontoer " #~ msgid "Invoice Movement" #~ msgstr "Faktura bevægelser" #~ msgid "Positive" #~ msgstr "Positiv" #~ msgid "Partner Ref." #~ msgstr "Partner Ref." #~ msgid "Total quantity" #~ msgstr "Total antal" #~ msgid "Third party" #~ msgstr "Tredie part" #~ msgid "Select Message" #~ msgstr "Vælg besked" #~ msgid "Charts of Account" #~ msgstr "Diagrammer af kontoen" #~ msgid "Display accounts" #~ msgstr "Vis kontoer" #~ msgid "Voucher Management" #~ msgstr "Bilagshåndtering" #, python-format #~ msgid "Please define sequence on invoice journal" #~ msgstr "Definer venligst sekvensen på faktura journalen" #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" #~ msgstr "" #~ "Profit og Tab rapporten giver dig et overblik af din virksomheds profit og " #~ "tab i et enkelt dokument." #, python-format #~ msgid "" #~ "You cannot remove/deactivate an account which is set as a property to any " #~ "Partner." #~ msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt." #~ msgid "Accounting Entries-" #~ msgstr "Posteringer"