diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po new file mode 100644 index 00000000000..13e83743cb3 --- /dev/null +++ b/addons/account/i18n/fr_BE.po @@ -0,0 +1,9860 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-19 16:26+0200\n" +"PO-Revision-Date: 2016-09-19 16:59+0200\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"X-Generator: Poedit 1.8.9\n" +"Last-Translator: \n" +"Language: fr_BE\n" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"

Hello ${object.partner_id.name},

\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

\n" +"
\n" +"
\n" +"
\n" +"

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

\n" +"
\n" +"
\n" +" \n" +" ${object.company_id.partner_id.sudo()." +"with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object." +"company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_state +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice.\n" +" * The 'Pro-forma' status is used the invoice does not have an invoice " +"number.\n" +" * The 'Open' status is used when user create invoice, an invoice number is " +"generated. Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled.\n" +" * The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 +#, python-format +msgid " seconds" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits +#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits +msgid "# of Digits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr +msgid "# of Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr +msgid "# of Transaction" +msgstr "" + +#. module: account +#: model:mail.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:321 +#, python-format +msgid "%d transactions were automatically reconciled." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:558 +#, python-format +msgid "%s (Copy)" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:152 +#: code:addons/account/models/account.py:309 +#: code:addons/account/models/account.py:310 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.external_layout_footer +msgid "•" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid ", if accounting or purchase is installed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "-> Reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:322 +#, python-format +msgid "1 transaction was automatically reconciled." +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "5) For setup, you will need the following information:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid ": General ledger" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid ": Trial Balance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid " Install Now" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid " Invite Your Users" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Invoiced" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Import a file
\n" +" Recommended if " +">100 products\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Import
\n" +" > 200 " +"contacts\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Create manually
\n" +" < 200 " +"contacts\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" \n" +" Create manually
\n" +" Recommended if " +"<100 products\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Accountant " +"(Advanced access)\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Advisor (Full " +"access)\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Billing (Limited " +"access)\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Customer follow-up\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Invoice payment by Check\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Invoice payment by Wire " +"Transfer\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Pay your bills\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Reconcile Bank Statements\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"\n" +" Record your Bills\n" +" " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Balance in GL" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Latest Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid " From " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid " To " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate +msgid "Duplicate" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Not due" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Operations" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reconciliation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "View" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "-The Odoo Team" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "1. Register Outstanding Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "2. Register Unmatched Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Assets Management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Automated documents sending: automatically send your " +"invoices by email or snail mail." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Balance :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Banking interface: with live bank feed synchronization and " +"bank statement importation." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Cash transactions
(for which there is no invoice or " +"bill), should be entered directly into your Cash Registers bank account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Check the Taxes configuration:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Check unpaid invoices
\n" +" Run an Aged Receivable report and check which customers still owe you money." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Clean customer invoices: easy to create, beautiful and full " +"featured invoices." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Comment:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Contracts & Subscriptions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create a Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Create a Deposit Ticket
\n" +" This allows you to record the " +"different payments that constitute your bank deposit. (You may need to" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Create the bill in Odoo
with a proper due date, and " +"create the vendor if it doesnt' exist yet." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Customer Code:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Date from :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Date to :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Deposit Tickets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Description:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Display Account:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Display Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Due Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Invoice Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Journals:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Mark the bills to pay
\n" +" Group or filter your bills to see " +"those due in the next week, then open each bill individually, click on " +"'Pay' and select the payment method you prefer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Next action:
" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"On-the-fly payment reconciliation: automatic suggestions of " +"outstanding payments when creating invoices." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Or generate payment orders
\n" +" Create a Payment Order and select " +"the bills you'd like to pay as Entry lines (only the validated bills will " +"appear)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Partner's:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Print checks
\n" +" From the Vendor Payments list, " +"select those you want to pay and click on Print Check (you may first need to " +"activate the check feature in the" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Purchases" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconcile Bank Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Reconcile with existing transaction
\n" +" In this case, Odoo should " +"automatically match the bank statement with the previously recorded check " +"transaction." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconcile your Bank Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Record Bank Statement (or import file)
\n" +" Depending on the volume of your " +"transactions, you should be recording your bank statement every week to " +"several times a day." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Record Bank Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Record a payment by check on the Invoice
\n" +" Simply click on the 'Pay' button." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Reduced data entry: no need to manually create invoices, " +"register bank statements, and send payment follow-ups." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Reference:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Revenue Recognition" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Send follow-up letters" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Sorted By:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Source:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Start Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Subtotal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Target Moves:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Test the following three scenarios in order to assist you in " +"familiarizing yourself with Odoo:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"There are three different levels of access rights in Odoo:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Total" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Validate the bill
after encoding the products and " +"taxes." +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\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1206 +#, python-format +msgid "A Payment Term should have its last line of type Balance." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1209 +#, python-format +msgid "A Payment Term should have only one line of type Balance." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:469 +#, python-format +msgid "A bank account can anly belong to one journal." +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\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_line +msgid "A bank statement line is a financial transaction on a bank account." +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\n" +" which is either a debit or a credit transaction." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"A journal is used to record transactions of all accounting data\n" +" related to the day-to-day business." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "A list of common taxes and their rates." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "A list of your customer and suppler payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"A product in Odoo is something you sell or buy \n" +" whether or not it is goods, consumables, or " +"services.\n" +" Choose how you want to create your products:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:685 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:788 +#: code:addons/account/models/account_bank_statement.py:791 +#, python-format +msgid "A selected move line was already reconciled." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:224 +#, python-format +msgid "A statement cannot be canceled when its lines are reconciled." +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:388 +#, python-format +msgid "A transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"A typical company may use one journal per payment method (cash,\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" +" and one for miscellaneous information." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103 +#: code:addons/account/static/src/xml/account_reconciliation.xml:140 +#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_invoice_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id +#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.ui.view,arch_db:account.report_trialbalance +#: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Account Balances" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_cashbox +msgid "Account Bank Statement Cashbox Details" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_closebalance +msgid "Account Bank Statement closing balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_currency_id +#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id +msgid "Account Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Account Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree +#: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_tree +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id +msgid "Account Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Account Mapping" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name +msgid "Account Name." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number +msgid "Account Number" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id +msgid "Account Payable" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_category_property_form +msgid "Account Properties" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_financial_report +#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids +#: model:ir.ui.view,arch_db:account.view_account_financial_report_form +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree +msgid "Account Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_bank_statement_graph +#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot +#: model:ir.ui.view,arch_db:account.account_move_line_graph_date +#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis +msgid "Account Statistics" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_tag +msgid "Account Tag" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_tax_form +#: model:ir.ui.view,arch_db:account.view_tax_tree +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model:ir.ui.view,arch_db:account.view_account_template_form +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_account_template_tree +msgid "Account Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id +#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id +msgid "Account Template for Stock Valuation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Account Total" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.ui.view,arch_db:account.view_account_search +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_account_type_form +#: model:ir.ui.view,arch_db:account.view_account_type_search +#: model:ir.ui.view,arch_db:account.view_account_type_tree +msgid "Account Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_user_type_id +#: model:ir.model.fields,help:account.field_account_move_line_user_type_id +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 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids +msgid "Account Types" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids +msgid "Account Types Allowed" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reversal +msgid "Account move reversal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id +msgid "Account on Product" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids +msgid "Account tag" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_account_id +#: model:ir.model.fields,help:account.field_account_tax_template_account_id +msgid "" +"Account that will be set on invoice tax lines for invoices. Leave empty to " +"use the expense account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for refunds. Leave empty to " +"use the expense account." +msgstr "" +"Compte utilisé sur les lignes de taxes des notes de crédit. Laissez vide " +"pour utiliser le compte de dépense." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id +msgid "Account to Use Instead" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type +msgid "Account type" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:web.planner,tooltip_planner:account.planner_account +msgid "Accounting Configuration: a step-by-step guide." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date +msgid "Accounting Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Accounting Settings" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting-related settings are managed on" +msgstr "" + +#. module: account +#: selection:account.account.tag,applicability:0 +#: selection:account.financial.report,type:0 +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids +msgid "Accounts Allowed" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction +#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Activate the option in the" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_payment_term_active +#: model:ir.model.fields,field_description:account.field_account_tax_active +#: model:ir.model.fields,field_description:account.field_account_tax_template_active +msgid "Active" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:17 +#, python-format +msgid "Add" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "Add a second line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Add an internal note..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_comment +msgid "Additional Information" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Additional notes..." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Address" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_tax_form +msgid "Advanced Options" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries +#: model:res.groups,name:account.group_account_manager +msgid "Adviser" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount +msgid "Affect Base of Subsequent Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount +msgid "Affect Subsequent Taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, Odoo asks for the name of the company, " +"the Start Date and the size of the interval to be analyzed (in days). Odoo " +"then calculates a table of credit balance by start Date. So if you request " +"an interval of 30 days Odoo generates an analysis of creditors for the past " +"month, past two months, and so on." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:297 +#, python-format +msgid "All" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:accounting.report,target_move:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All Entries" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:accounting.report,target_move:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "All accounts'" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:309 +#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All lines reconciled" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_state +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.validate_account_move_view +msgid "" +"All selected journal entries will be validated and posted. You won't be able " +"to modify them afterwards." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:246 +#, python-format +msgid "" +"All the account entries lines must be processed in order to close the " +"statement." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_update_posted +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile +msgid "Allow Invoices & payments Matching" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis +msgid "Allow Tax Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +msgid "Allow check printing and deposits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142 +#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_move_amount +#: model:ir.model.fields,field_description:account.field_account_operation_template_amount +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_tax_amount +#: model:ir.model.fields,field_description:account.field_account_tax_template_amount +#: model:ir.model.fields,field_description:account.field_cash_box_in_amount +#: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_move_line_form +#, python-format +msgid "Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed +msgid "Amount Due" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed +msgid "Amount Signed" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +msgid "Amount concerned by this matching. Assumed to be always positive" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency +msgid "Amount currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency +msgid "Amount in Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +msgid "Amount type" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:68 +#, python-format +msgid "Amount:" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information." +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\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id +msgid "Analytic Account" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts +#: model:ir.ui.menu,name:account.account_analytic_def_account +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic +msgid "Analytic Cost" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Apply" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +msgid "Apply automatically this fiscal position." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id +msgid "Apply only if delivery or invocing country match the group." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +msgid "Apply only if delivery or invoicing country match." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required +msgid "Apply only if partner has a VAT number." +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "April" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask Refund" +msgstr "Demander une note de crédit" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset +msgid "" +"Asset management: This allows you to manage the assets owned by a company or " +"a person. It keeps track of the depreciation occurred on those assets, and " +"creates account move for those depreciation lines.\n" +"\n" +"-This installs the module account_asset. If you do not check this box, you " +"will be able to do invoicing & payments, but not accounting (Journal Items, " +"Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset +msgid "Assets management" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids +msgid "Associated Account Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound +msgid "At least one inbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound +msgid "At least one outbound" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "August" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Auto-detect" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Automate Payments" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:326 +#, python-format +msgid "Automatically reconciled items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average +msgid "Average Price" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Awaiting payments" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:156 +#, python-format +msgid "BILL" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields,field_description:account.field_account_move_line_balance +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Balance" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end +msgid "Balance as calculated based on Opening Balance and transaction lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance cash basis" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:606 +#: model:ir.model.fields,field_description:account.field_account_journal_bank_id +#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " +"bank account number." +msgstr "" +"Numéro de compte bancaire sur lequel la facture doit être payée. Un compte " +"bancaire de la société si il s'agit d'une facture client ou une note de " +"crédit fournisseur, sinon le numéro de compte bancaire du fournisseur." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bank_journal_form +#: model:ir.model,name:account.model_res_partner_bank +#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix +msgid "Bank Accounts Prefix" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source +msgid "Bank Feeds" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +msgid "Bank Interface - Sync your bank feeds automatically" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids +msgid "Bank Journals" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Bank Operations" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 +#, python-format +msgid "Bank Reconciliation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree +msgid "Bank Reconciliation Move Presets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +msgid "Bank Reconciliation Move preset" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Bank Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Bank Synchronization" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Bank account(s)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_company_footer +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +msgid "Bank statement line reconciled with this entry" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#, python-format +msgid "Bank statements are fully reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Base" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Before continuing, you must install the Chart of Account related to your " +"country (or the generic one if your country is not listed)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "Bill Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bill Refund" +msgstr "Note de crédit fournisseur" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Bill lines" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Billing" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills Analysis" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:159 +#, python-format +msgid "Bills to pay" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance +msgid "Bring Accounts Balance Forward" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "Browse available countries." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget +msgid "Budget management" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu +msgid "Business Intelligence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_name +msgid "Button Label" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_country +msgid "By Country" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product +msgid "By Product" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product_category +msgid "By Product Category" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Refund" +msgstr "Par note de crédit" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_active +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_visible +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +#: model:ir.ui.view,arch_db:account.cash_box_in_form +#: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.validate_account_move_view +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Cancel" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Cancel Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Cancel Entry" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Cancel Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Annuler : créer la note de crédit et lettrer" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:913 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:164 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:192 +#, python-format +msgid "Cannot create unbalanced journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:446 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:281 +#, python-format +msgid "" +"Cannot find any account journal of \"%s\" type for this company, You should " +"create one.\n" +" Please go to Journal Configuration" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:376 +#, python-format +msgid "Cannot generate an unused account code." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:405 +#, python-format +msgid "" +"Cannot generate an unused journal code. Please fill the 'Shortcode' field." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:54 +#, python-format +msgid "Cannot refund draft/proforma/cancelled invoice." +msgstr "" +"Impossible de faire une note de crédit pour une facture brouillon/proforma/" +"annulée." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:56 +#, python-format +msgid "" +"Cannot refund invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:606 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix +msgid "Cash Accounts Prefix" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:209 +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox +#, python-format +msgid "Cash Control" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Cash Operations" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +msgid "Cash Registers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Cash Statements" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:176 +#, python-format +msgid "Cash difference observed during the counting (%s)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id +msgid "Cashbox" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids +msgid "Cashbox Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id +msgid "Category of Expense Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id +msgid "Category of Income Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Change" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id +msgid "Chart Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Chart of Accounts has been\n" +" installed. You should review it and create any " +"additionnal accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_list +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id +msgid "Chart template id" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check +msgid "Check Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero +msgid "Check if difference is zero." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_reconcile +msgid "" +"Check this box if this account allows invoices & payments matching of " +"journal items." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence +msgid "" +"Check this box if you don't want to share the same sequence for invoices and " +"refunds made from this journal" +msgstr "" +"Cochez cette case si vous ne souhaitez pas partager une même numérotation " +"pour les factures et les notes de crédit de ce journal" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_update_posted +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 +#: model:ir.model.fields,help:account.field_account_tax_price_include +#: model:ir.model.fields,help:account.field_account_tax_template_price_include +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_reconcile +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_tax_form +msgid "Children Taxes" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:119 +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#, python-format +msgid "Choose Accounting Template" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#, python-format +msgid "Choose counterpart" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_journal_form +msgid "Click to add a bank account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "Click to add a journal." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "Click to add an account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Click to add/remove from favorite" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "Click to create a customer invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "Click to create a journal entry." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "Click to create a new cash log." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_operation_template +msgid "Click to create a reconciliation model." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "Click to define a new account type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "Click to record a new vendor bill." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "Click to register a bank statement." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable +msgid "Click to register a payment" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#, python-format +msgid "Close" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#, python-format +msgid "Close the statement" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_account_code +#: model:ir.model.fields,field_description:account.field_account_account_template_code +#: model:ir.model.fields,field_description:account.field_account_analytic_line_code +#: model:ir.model.fields,field_description:account.field_account_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value +msgid "Coin/Bill Value" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_color +msgid "Color Index" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter +msgid "Column Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment +msgid "Comment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id +#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id +#: model:ir.model.fields,field_description:account.field_account_account_company_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id +#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_report_company_id +#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_move_company_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_payment_company_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id +#: model:ir.model.fields,field_description:account.field_accounting_report_company_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id +#: model:ir.model.fields,help:account.field_account_journal_company_id +#: model:ir.model.fields,help:account.field_account_move_company_id +#: model:ir.model.fields,help:account.field_account_payment_company_id +#: model:ir.model.fields,help:account.field_account_register_payments_company_id +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.accounting_report_view +msgid "Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:365 +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_counterpart +msgid "" +"Compute the counter part accounts of this journal item for this journal " +"entry. This can be needed in reports." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end +msgid "Computed Balance" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:412 +#: code:addons/account/models/account_payment.py:414 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:312 +#, python-format +msgid "" +"Configuration error!\n" +"Could not find any account to create the invoice, are you sure you have a " +"chart of account installed?" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:259 +#, python-format +msgid "" +"Configuration error!\n" +"The currency of the journal should be the same than the default credit " +"account." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:261 +#, python-format +msgid "" +"Configuration error!\n" +"The currency of the journal should be the same than the default debit " +"account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Configuration menu" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Configure" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_config +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configure your company data" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Confirm" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Confirmed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "" +"Confirming this will create automatically a journal entry with the " +"difference in the profit/loss account set on the cash journal." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 +#, python-format +msgid "Congrats, you're all done !" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Congratulations, you're done!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_abstract_payment +msgid "" +"Contains the logic shared between models which allows to register payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids +#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +msgid "Contracts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Control-Access" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +msgid "Cost of Revenue" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:388 +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#, python-format +msgid "Counterpart" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id +msgid "Counterpart Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +msgid "Country" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id +msgid "Country Group" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id +msgid "Country of the Partner Company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create Customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Create Refund" +msgstr "Créer une note de crédit" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create Vendors" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 +#, python-format +msgid "Create Write-off" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "Créer une note de crédit brouillon" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:227 +#, python-format +msgid "Create cash statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:213 +#, python-format +msgid "Create invoice/bill" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 +#, python-format +msgid "Create writeoff" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create your products" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_journal_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid +#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid +#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid +msgid "Created by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_create_date +#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date +#: model:ir.model.fields,field_description:account.field_account_account_template_create_date +#: model:ir.model.fields,field_description:account.field_account_account_type_create_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date +#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date +#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_report_create_date +#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_journal_create_date +#: model:ir.model.fields,field_description:account.field_account_move_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date +#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date +#: model:ir.model.fields,field_description:account.field_accounting_report_create_date +#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date +#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date +msgid "Created on" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Credit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis +msgid "Credit cash basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids +msgid "Credit journal items that are matched with this journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit move id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id +#: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 +#, python-format +msgid "Currency exchange rate difference" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_assets +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Current Assets" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_unaffected_earnings +msgid "Current Year Earnings" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,partner_type:0 +#: selection:account.payment,partner_type:0 +#: selection:account.register.payments,partner_type:0 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +msgid "Customer" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Customer Flow" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:155 +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +#: model:ir.ui.view,arch_db:account.account_planner +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:443 +#, python-format +msgid "Customer Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:445 +#, python-format +msgid "Customer Refund" +msgstr "Note de crédit client" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_template_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Customer ref:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: model:ir.ui.menu,name:account.menu_account_customer +#, python-format +msgid "Customers" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.report.general.ledger,sortby:0 +#: selection:accounting.report,filter_cmp:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:142 +#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date +#: model:ir.model.fields,field_description:account.field_account_invoice_report_date +#: model:ir.model.fields,field_description:account.field_account_move_date +#: model:ir.model.fields,field_description:account.field_account_move_line_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post +#: model:ir.model.fields,help:account.field_account_invoice_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:56 +#, python-format +msgid "Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.accounting_report_view +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Dates" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Day(s) after the end of the invoice month (Net EOM)" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Day(s) after the invoice date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit +#: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids +msgid "Debit Methods" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit cash basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids +msgid "Debit journal items that are matched with this journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit move id" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence +msgid "Dedicated Refund Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id +msgid "Default Sales Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tax_ids +#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Default Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id +msgid "Default company currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id +msgid "Default sale tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix +msgid "Define the code prefix for the bank accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix +msgid "Define the code prefix for the cash accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_form +#: model:ir.ui.view,arch_db:account.view_tax_form +msgid "Definition" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_deprecated +msgid "Deprecated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_depreciation +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Depreciation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: model:ir.model.fields,field_description:account.field_account_account_type_note +#: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_type_form +#, python-format +msgid "Description" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_note +msgid "Description on the Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id +msgid "Destination account id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +msgid "Detect Automatically" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use +#: model:ir.model.fields,help:account.field_account_tax_type_tax_use +msgid "" +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference +msgid "Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id +msgid "Difference Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_difference +msgid "" +"Difference between the computed ending balance and the specified ending " +"balance." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Direct Costs" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Direct connection to your bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount +msgid "Discount (%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account +#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account +msgid "Display Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name +#: model:ir.model.fields,field_description:account.field_account_account_display_name +#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name +#: model:ir.model.fields,field_description:account.field_account_account_template_display_name +#: model:ir.model.fields,field_description:account.field_account_account_type_display_name +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name +#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name +#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name +#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_report_display_name +#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_journal_display_name +#: model:ir.model.fields,field_description:account.field_account_move_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name +#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name +#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name +#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name +#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name +#: model:ir.model.fields,field_description:account.field_accounting_report_display_name +#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name +#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name +msgid "Display Name" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail +msgid "Display details" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_description +msgid "Display on Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_display_on_footer +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "" +"Document: Customer account statement
\n" +" Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Don't hesitate to" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.invoice.report,state:0 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449 +#, python-format +msgid "Done" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Download the" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Draft" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Refund" +msgstr "Note de crédit brouillon" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Draft bills" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Due" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: model:ir.model.fields,field_description:account.field_account_invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Due Month" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree +msgid "Due Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity +msgid "Due date" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:758 +#, python-format +msgid "" +"Duplicated vendor reference detected. You probably encoded twice the same " +"vendor bill/refund." +msgstr "" +"Doublon de référence fournisseur détecté. Vous avez probablement saisi deux " +"fois la même facture/note de crédit fournisseur." + +#. module: account +#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate +msgid "Duplicates" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:135 +#: code:addons/account/models/chart_template.py:148 +#: code:addons/account/models/chart_template.py:158 +#, python-format +msgid "EXCH" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 +#, python-format +msgid "Efficiency at its finest" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:804 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +msgid "Enable payment followup management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "End" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to +#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_report_date_to +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to +#: model:ir.model.fields,field_description:account.field_accounting_report_date_to +#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp +msgid "End Date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "End of Following Month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real +msgid "Ending Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Enjoy your Odoo experience," +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:778 +#, python-format +msgid "Entries are not of the same account!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Entries to Review" +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:55 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Entry Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids +msgid "Entry lines" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_equity +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Equity" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:685 +#: code:addons/account/wizard/account_report_common.py:28 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Excel template" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:158 +#, python-format +msgid "Exchange Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id +msgid "Exchange Gain or Loss Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id +msgid "Exchange Rate Entry of" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Exchange rates can be automatically updated once a day from Yahoo " +"Finance or the European Central Bank. You can " +"activate this feature in the bottom of the" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Expense Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expenses +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Extra Features" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 +#, python-format +msgid "Fast reconciler" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Favorite" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Favorites" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Features" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "February" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids +msgid "Federal States" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "File Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.cash_box_in_form +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp +msgid "Filter by" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#, python-format +msgid "Filter..." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +msgid "Financial Account" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_financial +msgid "Financial report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "First, register any outstanding customer invoices and vendor bills:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Fiscal Information" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.model,name:account.model_account_fiscal_position +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id +#: model:ir.ui.view,arch_db:account.view_account_position_form +#: model:ir.ui.view,arch_db:account.view_account_position_template_search +#: model:ir.ui.view,arch_db:account.view_account_position_template_tree +#: model:ir.ui.view,arch_db:account.view_account_position_tree +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +#: model:ir.ui.view,arch_db:account.view_account_position_template_search +msgid "Fiscal Position Template" +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 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Fiscal Year Last Day" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day +#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day +msgid "Fiscalyear last day" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month +#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month +msgid "Fiscalyear last month" +msgstr "" + +#. module: account +#: selection:account.operation.template,amount_type:0 +#: selection:account.operation.template,second_amount_type:0 +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_operation_template_amount +#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +msgid "" +"Fixed amount will count as a debit if it is negative, as a credit if it is " +"positive." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_report_sign +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 +#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount +msgid "For percent enter a ratio between 0-100." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"For the Odoo Team,
\n" +" Fabien Pinckaers, Founder" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_currency_id +msgid "Forces all moves for this account to have this account currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_currency_id +#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:75 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp +msgid "" +"From this report, you can have an overview of the amount invoiced from your " +"vendors. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +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 " +"customers. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:103 +#, python-format +msgid "Future" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "GROSS PROFIT" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "General Information" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis +msgid "Generate tax cash basis entrie when reconciliating entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports +msgid "Get dynamic accounting reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Get started" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid +msgid "" +"Get your bank statements from you bank and import them through plaid.com.\n" +"-that installs the module account_plaid." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx +msgid "" +"Get your bank statements from your bank and import them in Odoo in the .OFX " +"format.\n" +"This installs the module account_bank_statement_import_ofx." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif +msgid "" +"Get your bank statements from your bank and import them in Odoo in the .QIF " +"format.\n" +"This installs the module account_bank_statement_import_qif." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee +msgid "" +"Get your bank statements from your bank and import them through yodlee.com.\n" +"-that installs the module account_yodlee." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_sequence +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence +msgid "Gives the sequence order when displaying a list of payment term lines." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:225 +#, python-format +msgid "Go to bank statements" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:447 +#: code:addons/account/models/account_move.py:282 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Group By" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Group of Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company +msgid "Has default company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices +msgid "Has invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding +msgid "Has outstanding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries +msgid "Has unreconciled entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method +msgid "Hide payment method" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "How account type affects your reports?" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id +#: model:ir.model.fields,field_description:account.field_account_account_id +#: model:ir.model.fields,field_description:account.field_account_account_tag_id +#: model:ir.model.fields,field_description:account.field_account_account_template_id +#: model:ir.model.fields,field_description:account.field_account_account_type_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id +#: model:ir.model.fields,field_description:account.field_account_balance_report_id +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id +#: model:ir.model.fields,field_description:account.field_account_common_report_id +#: model:ir.model.fields,field_description:account.field_account_config_settings_id +#: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id +#: model:ir.model.fields,field_description:account.field_account_invoice_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_id +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id +#: model:ir.model.fields,field_description:account.field_account_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_id +#: model:ir.model.fields,field_description:account.field_account_move_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_payment_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id +#: model:ir.model.fields,field_description:account.field_account_tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_id +#: model:ir.model.fields,field_description:account.field_account_unreconcile_id +#: model:ir.model.fields,field_description:account.field_accounting_report_id +#: model:ir.model.fields,field_description:account.field_cash_box_in_id +#: model:ir.model.fields,field_description:account.field_cash_box_out_id +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id +#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_validate_account_move_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id +msgid "ID" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:155 +#, python-format +msgid "INV" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:394 +#, python-format +msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread +#: model:ir.model.fields,help:account.field_account_invoice_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction +#: model:ir.model.fields,help:account.field_account_invoice_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_nocreate +msgid "If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id +msgid "If empty, uses the journal of the journal entry to be reversed." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_include_base_amount +#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount +msgid "" +"If set, taxes which are computed after this one will be computed based on " +"the price tax included." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_analytic +#: model:ir.model.fields,help:account.field_account_tax_template_analytic +msgid "" +"If set, the amount computed by this tax will be assigned to the same " +"analytic account as the invoice line (if any)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_active +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa +msgid "" +"If you check this box, you will be able to register your payment using " +"SEPA.\n" +"-This installs the module account_sepa." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant +msgid "" +"If you do not check this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"If you have less than 200 contacts, we recommend you\n" +" create them manually." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be\n" +" computed and rounded for each PO/SO/invoice line and then these " +"rounded amounts will be summed,\n" +" leading to the total amount for that tax. If you select 'Round " +"globally': for each tax,\n" +" the tax amount will be computed for each PO/SO/invoice line, " +"then these amounts will be\n" +" summed and eventually this total tax amount will be rounded. If " +"you sell with tax included,\n" +" you should choose 'Round per line' because you certainly want " +"the sum of your tax-included line\n" +" subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance +msgid "" +"If you selected date, 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 +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date_due +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "If you want to be able to send customer statements from Odoo, you must:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"If you want to be able to send your customers their statements \n" +" from Odoo, you first need to record all outstanding " +"transactions \n" +" in the payable and receivable accounts. These would " +"be invoices \n" +" that have not been paid or payments that have not " +"been reconciled." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "If you want to do it yourself:" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +msgid "Import .qif files" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx +msgid "Import in .ofx format" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Import using the \"Import\" button on the top left corner of" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Importing your statements in via a supported file format (QIF, OFX, CODA or " +"CSV format)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "In Odoo," +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:400 +#, python-format +msgid "" +"In order to delete a bank statement line, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:198 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:124 +#, python-format +msgid "" +"In order to pay multiple invoices at once, they must belong to the same " +"commercial partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:128 +#, python-format +msgid "" +"In order to pay multiple invoices at once, they must use the same currency." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "In your old accounting software, print a trial balance" +msgstr "" + +#. module: account +#: selection:account.payment.method,payment_type:0 +msgid "Inbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_analytic +msgid "Include in Analytic Cost" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_price_include +#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include +msgid "Included in Price" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_revenue +#: model:account.financial.report,name:account.account_financial_report_income0 +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Income" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Income Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 +#, python-format +msgid "Incorrect Operation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Information" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +msgid "Information addendum" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id +#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id +msgid "Input Account for Stock Valuation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Install Chart of Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id +#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id +msgid "Inter-Banks Transfer Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id +#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id +#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id +#: model:ir.model.fields,help:account.field_res_company_transfer_account_id +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id +msgid "" +"Intermediary account used when moving money from a liquidity account to " +"another" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +#: model:ir.model.fields,field_description:account.field_account_move_narration +msgid "Internal Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_note +msgid "Internal Notes" +msgstr "" + +#. module: account +#: selection:account.payment,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Internal Transfer" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Internal notes..." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:44 +#, python-format +msgid "Invalid \"Zip Range\", please configure it properly." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Invite Users" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:807 +#: model:ir.model,name:account.model_account_invoice +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_created +#: model:mail.message.subtype,name:account.mt_invoice_created +msgid "Invoice Created" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Invoice Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_line +#: model:ir.ui.view,arch_db:account.view_invoice_line_form +#: model:ir.ui.view,arch_db:account.view_invoice_line_tree +msgid "Invoice Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Note de crédit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_state +msgid "Invoice Status" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +msgid "Invoice id" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:113 +#, python-format +msgid "Invoice refund" +msgstr "Note de crédit" + +#. module: account +#: code:addons/account/models/account_invoice.py:1291 +#, python-format +msgid "Invoice sent" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: model:mail.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoiced" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_account_payment_graph +#: model:ir.ui.view,arch_db:account.view_invoice_graph +#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar +#: model:ir.ui.view,arch_db:account.view_invoice_pivot +msgid "Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 +#, python-format +msgid "Invoices & Payments Matching" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices & Refunds" +msgstr "Factures & notes de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:159 +#, python-format +msgid "Invoices owed to you" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices to validate" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower +#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero +msgid "Is zero" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id +#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id +#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_reconciled +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 +#: model:ir.model.fields,help:account.field_account_invoice_sent +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:811 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "It took you" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"It's common practice to change your accounting software \n" +" at the end of a fiscal year. This allows you to " +"have less \n" +" data to import and balances to set. If you plan " +"to do so, \n" +" we recommend you start using Odoo for invoicing " +"and payments \n" +" now, and then move all other accounting " +"transactions at a later time." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"It's recommended that you do not delete any accounts, even if they are not " +"relevant. Simply make them inactive." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Items" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "JRNL" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "January" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Journal" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_move_tree +msgid "Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Journal Entries by Month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_move_id +#: model:ir.model.fields,field_description:account.field_account_invoice_move_name +#: model:ir.model.fields,field_description:account.field_account_move_line_move_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_label +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label +msgid "Journal Item Label" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:259 +#: code:addons/account/models/account_payment.py:259 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_all_tree +#: model:ir.actions.act_window,name:account.action_move_line_graph +#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis +#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted +#: model:ir.actions.act_window,name:account.action_move_line_graph_posted +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner +#: model:ir.actions.act_window,name:account.action_move_line_select_by_type +#: model:ir.actions.act_window,name:account.action_move_line_select_posted +#: model:ir.model.fields,field_description:account.field_account_move_line_ids +#: model:ir.model.fields,field_description:account.field_res_partner_issued_total +#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094 +#: model:ir.actions.client,name:account.action_manual_reconcile +#, python-format +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_name +msgid "Journal Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Journal and Partner" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Journal invoices with period in current year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids +#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +msgid "Journals" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "July" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard +msgid "Kanban dashboard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph +msgid "Kanban dashboard graph" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Keep empty for no control" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date_invoice +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date +msgid "Keep empty to use the invoice date." +msgstr "" + +#. module: account +#: selection:account.payment,payment_difference_handling:0 +msgid "Keep open" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116 +#: model:ir.model.fields,field_description:account.field_account_move_line_name +#, python-format +msgid "Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_description +msgid "Label on Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post +#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update +#: model:ir.model.fields,field_description:account.field_account_account___last_update +#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update +#: model:ir.model.fields,field_description:account.field_account_account_template___last_update +#: model:ir.model.fields,field_description:account.field_account_account_type___last_update +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update +#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update +#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update +#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_report___last_update +#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_move___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update +#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update +#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_payment___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update +#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update +#: model:ir.model.fields,field_description:account.field_account_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update +#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update +#: model:ir.model.fields,field_description:account.field_accounting_report___last_update +#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update +#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#, python-format +msgid "Last Reconciliation :" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_write_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid +#: model:ir.model.fields,field_description:account.field_account_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_write_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid +#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date +#: model:ir.model.fields,field_description:account.field_account_account_template_write_date +#: model:ir.model.fields,field_description:account.field_account_account_type_write_date +#: model:ir.model.fields,field_description:account.field_account_account_write_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date +#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date +#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_report_write_date +#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_write_date +#: model:ir.model.fields,field_description:account.field_account_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_write_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date +#: model:ir.model.fields,field_description:account.field_account_move_write_date +#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_write_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date +#: model:ir.model.fields,field_description:account.field_accounting_report_write_date +#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date +#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Last day of current month" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Last day of following month" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked +msgid "" +"Last time the invoices & payments matching was performed for this partner. " +"It is set either if there's not at least an unreconciled debit and an " +"unreconciled credit or if you click the \"Done\" button." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked +msgid "" +"Last time the invoices & payments matching was performed on this account. It " +"is set either if there's not at least an unreconciled debit and an " +"unreconciled credit Or if you click the \"Done\" button." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked +msgid "Latest Invoices & Payments Matching Date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Legal Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Legal Notes..." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_note +msgid "Legal mentions that have to be printed on the invoices." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Cost of Revenue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Non-Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Payable Accounts" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:138 +#, python-format +msgid "Less Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_level +msgid "Level" +msgstr "" + +#. module: account +#: 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 +#: model:ir.model.fields,help:account.field_account_invoice_move_id +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Litigation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date +#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date +msgid "Lock Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date +#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Lock Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Logo" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:164 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id +msgid "Loss Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:157 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Main Currency" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage time & material contracts or fixed-price recurring subscriptions." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage your employee expenses, from encoding, to payments and reporting." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage your various fixed assets, such as buildings, machinery, materials, " +"cars, etc..., and calculate their associated depreciation over time." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_management_menu +#: model:ir.ui.menu,name:account.account_reports_management_menu +msgid "Management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Managing bank fees" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual +msgid "Manual" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_invoice_tax_form +#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Manually enter your transactions using our" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "March" +msgstr "" + +#. module: account +#: selection:account.payment,payment_difference_handling:0 +msgid "Mark invoice as fully paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids +msgid "Matched credit ids" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids +msgid "Matched debit ids" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +msgid "" +"Means of payment for collecting money. Odoo modules offer various payments " +"handling facilities, but you can always use the 'Manual' payment method in " +"order to manage payments outside of the software." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "" +"Means of payment for sending money. Odoo modules offer various payments " +"handling facilities, but you can always use the 'Manual' payment method in " +"order to manage payments outside of the software." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name +#: model:ir.model.fields,field_description:account.field_account_payment_communication +#: model:ir.model.fields,field_description:account.field_account_register_payments_communication +msgid "Memo" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:64 +#, python-format +msgid "Memo:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids +msgid "Messages" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:157 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#, python-format +msgid "Miscellaneous Operations" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#, python-format +msgid "Modify presets" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" +"Modifier : créer une note de crédit, le lettrer et créer une nouvelle " +"facture en brouillon" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:104 +#, python-format +msgid "More" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "More " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Most currencies are already created by default. If you plan\n" +" to use some of them, you should check their " +"Active\n" +" field." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Move" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +msgid "Move Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids +msgid "Move line ids" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1026 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Multi Currency" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_config_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "NET ASSETS" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "NET PROFIT" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_name +#: model:ir.model.fields,field_description:account.field_account_account_tag_name +#: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_payment_method_name +#: model:ir.model.fields,field_description:account.field_account_payment_name +#: model:ir.model.fields,field_description:account.field_account_tax_group_name +#: model:ir.ui.view,arch_db:account.report_financial +msgid "Name" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:52 +#, python-format +msgid "Name:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_tax_net +#: model:ir.actions.act_window,name:account.act_account_tax_net_posted +msgid "Net Tax Lines" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:88 +#, python-format +msgid "New Operation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Transactions" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 +#, python-format +msgid "New expected payment date: " +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:80 +#, python-format +msgid "New preset" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Next, register any unmatched payments:
" +msgstr "" + +#. module: account +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_blocked +msgid "No Follow-up" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:925 +#, python-format +msgid "No appropriate payment method enabled on journal %s" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#, python-format +msgid "No result matching '" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date +#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_code_digits +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_assets +msgid "Non-current Assets" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_liabilities +msgid "Non-current Liabilities" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "None" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:28 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: model:ir.model.fields,field_description:account.field_account_account_template_note +#, python-format +msgid "Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Nothing to Reconcile" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_number +#: model:ir.model.fields,field_description:account.field_account_move_name +msgid "Number" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Number (Move)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number +msgid "Number of Coins/Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days +msgid "Number of Days" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits +msgid "Number of digits in an account code" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter +#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter +#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#, python-format +msgid "OK" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "October" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Odoo Accounting has many free extra-features:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_line +msgid "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or puchase invoice(s)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or puchase invoices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"Odoo automatically creates one journal entry per accounting\n" +" document: invoice, refund, vendor payment, bank statements,\n" +" etc. So, you should record journal entries manually only/" +"mainly\n" +" for miscellaneous operations." +msgstr "" +"Odoo crée automatiquement une écriture par document comptable : facture, " +"note de crédit, paiement fournisseur, relevés bancaires, etc. Donc, vous " +"devriez enregistrer des écritures manuelles seulement/principalement pour " +"des opérations diverses." + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Odoo can manage multiple companies, but we suggest to setup everything for " +"your first company before configuring the other ones." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Odoo has already preconfigured a few taxes according to your country.
Simply review them and check if you need more." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Odoo should do most of the reconciliation work automatically, so you'll only " +"need to review a few of them when a 'Reconcile Items' " +"button appears on your Vendor Bills dash." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Odoo's electronic invoicing allows to ease and fasten the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Once you have created your chart of accounts, you will need to update your " +"account balances." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Once your bank accounts are registered, you will be able \n" +" to access your statements from the Accounting " +"Dashboard. \n" +" The available methods for synchronization are as " +"follows." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Once your company information is correct, you should" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "One bank statement for each bank account you hold." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:311 +#, python-format +msgid "" +"Only a draft payment can be posted. Trying to post a payment in state %s." +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:699 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 +#, python-format +msgid "Only use the ctrl-enter shortcut to validate reconciliations." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date +#: model:ir.model.fields,help:account.field_res_company_period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +msgid "Open" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format +msgid "Open Payment" +msgstr "" + +#. module: account +#: model:ir.actions.client,name:account.action_client_account_menu +msgid "Open account dashboard menu" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 +#, python-format +msgid "Open balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cashbox_line_number +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "Operation Templates" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:66 +#: code:addons/account/wizard/account_reconcile.py:125 +#, python-format +msgid "" +"Operation not allowed. You can only reconcile entries that share the same " +"secondary currency or that don't have one. Edit your journal items or make " +"another selection before proceeding any further." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate +msgid "Optional Create" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Optional Information" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_ids +#: model:ir.model.fields,help:account.field_account_account_template_tag_ids +#: model:ir.model.fields,help:account.field_account_tax_tag_ids +#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids +msgid "Optional tags you may want to assign for custom reporting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Options" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id +msgid "Originator Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id +msgid "Originator tax" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_other_income +msgid "Other Income" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Other Info" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#, python-format +msgid "OtherAccounts" +msgstr "" + +#. module: account +#: selection:account.payment.method,payment_type:0 +msgid "Outbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id +#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id +msgid "Output Account for Stock Valuation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Outstanding Transactions" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:108 +#, python-format +msgid "Outstanding credits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget +msgid "Outstanding credits debits widget" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:111 +#, python-format +msgid "Outstanding debits" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_company_inherit_form +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg +#: model:ir.ui.view,arch_db:account.view_company_inherit_form +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue invoices, maturity date passed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "PDF Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:271 +#, python-format +msgid "Paid Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:28 +#, python-format +msgid "Paid on" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +msgid "Parent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +msgid "Parent Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partial_reconcile +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728 +#: code:addons/account/static/src/xml/account_reconciliation.xml:262 +#: model:ir.model,name:account.model_res_partner +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id +#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_move_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_partner_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format +msgid "Partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id +msgid "Partner Company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_ref +msgid "Partner Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name +msgid "Partner name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type +#: model:ir.model.fields,field_description:account.field_account_payment_partner_type +#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type +msgid "Partner type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Partners" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:96 +#, python-format +msgid "Past" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Payable Account" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount +#: model:ir.model.fields,field_description:account.field_account_payment_amount +#: model:ir.model.fields,field_description:account.field_account_register_payments_amount +msgid "Payment Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date +#: model:ir.model.fields,field_description:account.field_account_payment_payment_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date +msgid "Payment Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling +msgid "Payment Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id +#: model:ir.model.fields,field_description:account.field_account_payment_journal_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payment Method" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:60 +#, python-format +msgid "Payment Method:" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_method +#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids +msgid "Payment Methods" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +msgid "Payment Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.view,arch_db:account.view_payment_term_form +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree +#: model:ir.ui.view,arch_db:account.view_payment_term_search +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +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 +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Payment Terms" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_type +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference +msgid "Payment difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference +msgid "Payment reference" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Payment term explanation for the customer..." +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "Payment term: 15 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_net +msgid "Payment term: 30 Net Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment term: 30% Advance End of Following Month" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term +msgid "Payment term: End of Following Month" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Payment term: Immediate Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_payment_id +msgid "Payment that created this entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type +msgid "Payment type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_payments +#: model:ir.actions.act_window,name:account.action_account_payments_payable +#: model:ir.model,name:account.model_account_payment +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +#: model:ir.ui.menu,name:account.menu_action_account_payments_payable +#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.view,arch_db:account.partner_view_buttons +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments Matching" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable +msgid "" +"Payments are used to register liquidity movements (send, collect or transfer " +"money).\n" +" You can then process those payments by your own means or " +"by using installed facilities." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget +msgid "Payments widget" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_paypal_account +msgid "Paypal Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account +msgid "Paypal account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.)\n" +" If you set a paypal account, the customer will be able to pay " +"your invoices or quotations\n" +" with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_paypal_account +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage +msgid "Percentage Matched" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Percentage of Price" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Percentage of Price Tax Included" +msgstr "" + +#. module: account +#: selection:account.operation.template,second_amount_type:0 +msgid "Percentage of amount" +msgstr "" + +#. module: account +#: selection:account.operation.template,amount_type:0 +msgid "Percentage of balance" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1273 +#, python-format +msgid "Percentages for Payment Term Line must be between 0 and 100." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Period" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +msgid "Plaid Connector" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_web_planner +msgid "Planner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:27 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:29 +#, python-format +msgid "Please check that the field 'Transfer Account' is set on the company." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:662 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:133 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:660 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Fixed Assets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Net Profit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Non-Current Assets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Other Income" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Post" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Post All Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Post Difference In" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.ui.view,arch_db:account.validate_account_move_view +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.move,state:0 selection:account.payment,state:0 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Posted" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix +#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix +msgid "Prefix of the bank accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix +msgid "Prefix of the cash accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix +msgid "Prefix of the main cash accounts" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_prepayments +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Prepayments" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_operation_template +msgid "" +"Preset to create journal entries during a invoices and payments matching" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Price" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Print" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Print Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Pro Forma Invoice" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Pro-forma" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id +#: model:ir.model.fields,field_description:account.field_account_move_line_product_id +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Product Category" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty +msgid "Product Quantity" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:168 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Profit & Loss" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id +msgid "Profit Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Proforma" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:554 +#, python-format +msgid "" +"Programmation error : domain_maker_move_line_amount requires comparator '=' " +"or '<'" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:117 +#, python-format +msgid "" +"Programmation error: the expected model for this action is 'account." +"invoice'. The provided one is '%d'." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:115 +#, python-format +msgid "" +"Programmation error: wizard action executed without active_model or " +"active_ids in context." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Purchase" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +#: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Purchases" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_cash_box_in +#: model:ir.ui.view,arch_db:account.cash_box_in_form +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity +#: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Quantity" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id +msgid "Rate Difference Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description +#: model:ir.model.fields,field_description:account.field_cash_box_in_name +#: model:ir.model.fields,field_description:account.field_cash_box_out_name +msgid "Reason" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Receivable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Receivable Account" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,payment_type:0 +#: selection:account.payment,payment_type:0 +#: selection:account.register.payments,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Receive Money" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446 +#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:79 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 +#, python-format +msgid "Reconcile the demo bank statement" +msgstr "" + +#. module: account +#: selection:account.payment,state:0 +#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Reconciled" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_operation_template +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Reconciliation Models" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: model:ir.actions.client,name:account.action_bank_reconcile +#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements +msgid "Reconciliation on Bank Statements" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 +#, python-format +msgid "Reconciling " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconciling journal entries" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Record Manually" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Recording invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Ref" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref +msgid "Ref." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref +#: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: model:ir.model.fields,field_description:account.field_account_move_ref +#: model:ir.model.fields,field_description:account.field_cash_box_in_ref +msgid "Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Reference number" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_origin +#: model:ir.model.fields,help:account.field_account_invoice_origin +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_payment_reference +msgid "" +"Reference of the document used to issue this payment. Eg. check number, file " +"name, etc." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_name +msgid "Reference/Description" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:809 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format +msgid "Refund" +msgstr "Note de crédit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice +msgid "Refund Date" +msgstr "Date de remboursement" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id +msgid "Refund Entry Sequence" +msgstr "Séquence d'écriture de note de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Refund Invoice" +msgstr "Note de crédit" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" +"Base de note de crédit sur ce type. Vous ne pouvez pas modifier et annuler " +"si la facture est déjà lettrée" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Refunds" +msgstr "Notes de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_payment +#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Register Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Register Payments" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Registering outstanding invoices and payments can be a huge undertaking, \n" +" but you can start using Odoo without it by:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Registering payments related to outstanding invoices separately in a " +"different account (e.g. Account Receivables 2014)" +msgstr "" + +#. module: account +#: selection:account.account.type,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed +msgid "Remaining amount due in the currency of the company." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual_signed +msgid "Remaining amount due in the currency of the invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_form +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_name +msgid "Report Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +msgid "Report Type" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id +msgid "Report Value" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_report_folder +msgid "Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Reset to Draft" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#, python-format +msgid "Residual" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual +msgid "Residual Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Responsible" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal_date +msgid "Reversal date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reverse Entry" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:20 +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#, python-format +msgid "Reverse Moves" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review Fiscal Positions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review Terms" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review existing Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review the Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review the list of available currencies (from the" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Sale" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Sale Tax" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +#: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Sales" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Sales Team" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_user_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Salesperson" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_template_search +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search +msgid "Search Bank Statements Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Search Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Search Operations" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_type +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor " +"bills journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or vendor payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 +#, python-format +msgid "Select Partner" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line_value +msgid "Select here the kind of valuation related to this payment term line." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:42 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:21 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: selection:account.abstract.payment,payment_type:0 +#: selection:account.payment,payment_type:0 +#: selection:account.register.payments,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Send Money" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Send by Email" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Sending customer statements (outstanding invoices) manually during the " +"transition period" +msgstr "" + +#. module: account +#: selection:account.payment,state:0 +#: model:ir.model.fields,field_description:account.field_account_invoice_sent +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Sent" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "September" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence +#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence +#: model:ir.model.fields,field_description:account.field_account_journal_sequence +#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_active +#: model:ir.model.fields,help:account.field_account_tax_template_active +msgid "Set active to false to hide the tax without removing it." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Set the default Sales and Purchase taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_visible +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 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Settings" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_code +msgid "Short Code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_tax_tree +msgid "Short Name" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:289 +#, python-format +msgid "Show" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer +msgid "Show in Invoices Footer" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:19 +#, python-format +msgid "Show more... (" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_sign +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Simplify your cash, checks, or credit cards deposits with an integrated " +"batch payment function." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin +#: model:ir.model.fields,field_description:account.field_account_invoice_origin +msgid "Source Document" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from +#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_report_date_from +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from +#: model:ir.model.fields,field_description:account.field_accounting_report_date_from +#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp +msgid "Start Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start +msgid "Starting Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "State" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id +#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id +msgid "Statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:250 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_tree +msgid "Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "States" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count +msgid "States count" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_state +#: model:ir.model.fields,field_description:account.field_account_invoice_state +#: model:ir.model.fields,field_description:account.field_account_move_state +#: model:ir.model.fields,field_description:account.field_account_payment_state +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Status" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal +msgid "Subtotal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "TIN:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "TOTAL ASSETS" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "TOTAL EQUITY" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_ids +#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids +msgid "Tags" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Take Money Out" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 +#, python-format +msgid "Take on average less than 5 seconds to reconcile a transaction." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move +#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_report_target_move +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move +#: model:ir.model.fields,field_description:account.field_accounting_report_target_move +msgid "Target Moves" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129 +#: model:ir.model,name:account.model_account_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#, python-format +msgid "Tax" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:680 +#: code:addons/account/models/chart_template.py:683 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id +msgid "Tax Account on Refunds" +msgstr "Compte de taxe pour les notes de crédit" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Application" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_amount_type +#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type +msgid "Tax Computation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name +msgid "Tax Description" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id +msgid "Tax Group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Tax ID (VAT)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_tax_tax +#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids +msgid "Tax Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_name +#: model:ir.model.fields,field_description:account.field_account_tax_template_name +msgid "Tax Name" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use +#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use +msgid "Tax Scope" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id +msgid "Tax Source" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Tax Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 +msgid "Tax names must be unique !" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id +msgid "Tax on Product" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id +msgid "Tax to Apply" +msgstr "" + +#. module: account +#: selection:account.account.tag,applicability:0 +#: model:account.tax.group,name:account.tax_group_taxes +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_balance +msgid "" +"Technical field holding the debit - credit in order to open meaningful graph " +"views from reports" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis +msgid "" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to " +"open meaningful graph views from reports" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_move_name +msgid "" +"Technical field holding the number given to the invoice, automatically set " +"when the invoice is validated then stored to set the same number again if " +"the invoice is cancelled, set to draft and re-validated." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only +msgid "Technical field to hide filter_refund in case invoice is partially paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type +#: model:ir.model.fields,help:account.field_account_payment_has_invoices +msgid "Technical field used for usability purposes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_matched_percentage +msgid "Technical field used in cash basis method" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code +#: model:ir.model.fields,help:account.field_account_payment_payment_method_code +#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code +msgid "" +"Technical field used to adapt the interface to the payment type selected." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method +#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method +#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method +msgid "" +"Technical field used to hide the payment method if the selected journal has " +"only one available which is 'manual'" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id +msgid "" +"Technical field used to keep track of the origin of journal entries created " +"in case of fluctuation of the currency exchange rate. This is needed when " +"cancelling the source: it will post the inverse journal entry to cancel that " +"part too." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +msgid "Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id +msgid "Template transfer account id" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Term Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Terms" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Terms & Conditions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Terms and conditions..." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "That's on average" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_internal_type +#: model:ir.model.fields,help:account.field_account_account_type_type +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: liquidity type is for cash or bank accounts, payable/receivable is " +"for vendor/customer accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The Advisors have full access to the Accounting application, \n" +" plus access to miscellaneous " +"operations such as salary and asset management." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The Deposit Ticket module can also be used to settle credit card batch made " +"of multiple transactions." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:780 +#, python-format +msgid "The account %s (%s) is not marked as reconciliable !" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id +msgid "The accounting journal corresponding to this bank account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,help:account.field_account_move_line_amount_currency +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:387 +#, python-format +msgid "" +"The amount expressed in the secondary currency must be positive when account " +"is debited and negative when account is credited." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:524 +#, python-format +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or \"None\"." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:268 +#, python-format +msgid "" +"The bank account of a bank journal must belong to the same company (%s)." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:786 +#, python-format +msgid "The bank statement line was already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_statement_id +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "The closing balance is different than the computed one!" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code and name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_currency_id +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"The discussions with your customer are automatically displayed at\n" +" the bottom of each invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:182 +#, python-format +msgid "" +"The ending balance is incorrect !\n" +"The expected balance (%s) is different from the computed one. (%s)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The first step is to set up your company information. This is mostly used " +"for invoicing." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:272 +#, python-format +msgid "The holder of a journal's bank account must be the company (%s)." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_account_id +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:412 +#, python-format +msgid "The journal %s does not have a sequence, please specify one." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_code +msgid "The journal entries of this journal will be named using this prefix." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "" +"The last line's computation type should be \"Balance\" to ensure that the " +"whole amount will be allocated." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_move_id +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"The multi-currency option allows you to send or receive invoices \n" +" in difference currencies, set up foreign bank " +"accounts \n" +" and run reports on your foreign financial activities." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_name +msgid "The name that will be used on account move lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,help:account.field_account_move_line_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_quantity +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 +#: model:ir.model.fields,help:account.field_account_invoice_account_id +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries +msgid "" +"The partner has at least one unreconciled debit and credit since last time " +"the invoices & payments matching was performed." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:782 +#, python-format +msgid "" +"The partner has to be the same on all lines for receivable and payable " +"accounts!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_reference +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:314 +#, python-format +msgid "The payment cannot be processed because the invoice is not open!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency +msgid "" +"The residual amount on a journal item expressed in its currency (possibly " +"not the company currency)." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_amount_residual +msgid "" +"The residual amount on a journal item expressed in the company currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:372 +#, python-format +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 +#: code:addons/account/models/account_invoice.py:1162 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_sequence +#: model:ir.model.fields,help:account.field_account_tax_template_sequence +msgid "" +"The sequence field is used to define order in which the tax lines are " +"applied." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:414 +#, python-format +msgid "The sequence of journal %s is deactivated." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:170 +#, python-format +msgid "" +"There is no account defined on the journal %s for %s involved in a cash " +"difference." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:18 +#, python-format +msgid "There is no journal items in draft state to post." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#, python-format +msgid "There is nothing to reconcile." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 +#, python-format +msgid "There you go, it's all done !" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_user_type_id +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "These users handle billing specifically." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:101 +#, python-format +msgid "This Week" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_template_property_account_income_id +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used for invoices to value sales." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget +msgid "" +"This allows accountants to manage analytic and crossovered budgets. Once the " +"master budgets and the budgets are defined, the project managers can set the " +"planned amount on each analytic account.\n" +"-This installs the module account_budget." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"-This installs the module account_reports_followup." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +msgid "" +"This allows you to group received checks before you deposit them to the " +"bank.\n" +"-This installs the module account_batch_deposit." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode\n" +" the sales and purchase rates or use the usual m2o fields. This " +"last choice assumes that\n" +" the set of tax defined for the chosen template is complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set +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 +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set +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 +#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_id +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +msgid "" +"This field contains the information related to the numbering of the refund " +"entries of this journal." +msgstr "" +"Ce champ contient les informations relatives à la numérotation des entrées " +"de notes de crédit de ce journal." + +#. module: account +#: model:ir.model.fields,help:account.field_account_operation_template_journal_id +#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id +msgid "This field is ignored in a bank statement reconciliation." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_date_maturity +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.model.fields,help:account.field_account_bank_statement_line_partner_name +msgid "" +"This field is used to record the third party name when importing bank " +"statement in electronic format, when the partner doesn't exist yet in the " +"database (or cannot be found)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"This guide will help you get started with Odoo Accounting.\n" +" Once you're done, you'll benefit from:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "" +"This is the accounting dashboard. If you have not yet\n" +" installed a chart of account, please install one first." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:304 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:307 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its short " +"name." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_accounting_report_label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_accounting_report_debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:153 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and vendor bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"This role is best suited for managing the day to day accounting operations:" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id +msgid "" +"This technical field can be used at the statement line creation/import time " +"in order to avoid the reconciliation process on it later on. The statement " +"line will simply create a counterpart on this account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"This wizard will validate all journal entries selected. Once journal entries " +"are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_operation_template +msgid "" +"Those can be used to quickly create a journal items when reconciling\n" +" a bank statement or an account." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:20 +#, python-format +msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To Pay" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"To manage the tax applied when invoicing a Company, Odoo uses the concept of " +"Fiscal Position: they serve to automatically set the right tax and/or " +"account according to the customer country and state." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "To use the multi-currency option:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#, python-format +msgid "Total" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_tree +msgid "Total Amount" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_debit +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_credit +msgid "Total Receivable" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed +msgid "Total amount in the currency of the company, negative for credit notes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed +msgid "Total amount in the currency of the invoice, negative for credit notes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_credit +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_debit +msgid "Total amount you have to pay to this vendor." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding +msgid "Total of transaction lines." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Transaction" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding +msgid "Transactions Subtotal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id +msgid "Transfer To" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:209 +#, python-format +msgid "Transfer account not defined on the company." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:385 +#, python-format +msgid "Transfer from %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 +#, python-format +msgid "Transfer to %s" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Transfers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_type_type +#: model:ir.model.fields,field_description:account.field_account_account_user_type_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type +#: model:ir.model.fields,field_description:account.field_account_financial_report_type +#: model:ir.model.fields,field_description:account.field_account_invoice_report_type +#: model:ir.model.fields,field_description:account.field_account_invoice_type +#: model:ir.model.fields,field_description:account.field_account_journal_type +#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:738 +#, python-format +msgid "Undistributed Profits/Losses" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id +#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: code:addons/account/report/account_aged_partner_balance.py:264 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Unless you are starting a new business, you probably have a list of " +"customers and vendors you'd like to import." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: selection:account.move,state:0 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread +#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:81 +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +#, python-format +msgid "Unreconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Use" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon +msgid "Use Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon +msgid "Use Anglo-Saxon accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +msgid "Use SEPA payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id +msgid "Use Specific Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +msgid "Use batch deposit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Use in conjunction with contracts to calculate your monthly revenue for " +"multi-month contracts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able to " +"modify the credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance +msgid "" +"Used in reports to know if we should consider journal items from the " +"beginning of time instead of from the fiscal year only. Account types that " +"should be reset to zero at each new fiscal year (like expenses, revenue..) " +"should not have this option set." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence +msgid "Used to order Journals in the dashboard view" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_loss_account_id +msgid "" +"Used to register a loss when the ending balance of a cash register differs " +"from what the system computes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_profit_account_id +msgid "" +"Used to register a profit when the ending balance of a cash register differs " +"from what the system computes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id +#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id +#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id +#: model:ir.model.fields,help:account.field_res_partner_currency_id +msgid "Utility field to express amount currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required +msgid "VAT required" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#, python-format +msgid "Validate" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Validate purchase orders and control vendor bills by departments." +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount +msgid "Value" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,partner_type:0 +#: selection:account.payment,partner_type:0 +#: selection:account.register.payments,partner_type:0 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree +msgid "Vendor" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:808 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Bill" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:156 +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +#: model:ir.ui.view,arch_db:account.account_planner +#, python-format +msgid "Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Vendor Flow" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:450 +#, python-format +msgid "Vendor Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id +msgid "Vendor Payment Term" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reference +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Vendor Reference" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:810 +#: code:addons/account/models/account_payment.py:448 +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Refund" +msgstr "Note de crédit fournisseur" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id +msgid "Vendor Taxes" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 +#: model:ir.ui.menu,name:account.menu_account_supplier +#, python-format +msgid "Vendors" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "View reconciled entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "View supported banks" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1197 +#: code:addons/account/models/account_invoice.py:1258 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"We can handle the whole import process\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" +" data." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"We can handle the whole import process\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" +" products." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "We hope this tool helped you implement our accounting application." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids +#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Welcome" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"When inviting users, you will need to define which access rights they are " +"allowed to have. \n" +" This is done by assigning a role to each user." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard +msgid "Whether this journal should be displayed on the dashboard or not" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 +#, python-format +msgid "Whew, that was fast !" +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 balance is not equal to 0" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "With balance not equal to zero" +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 +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "With movements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +msgid "With tax" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:808 +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id +msgid "Write-Off account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:774 +#, python-format +msgid "You are trying to reconcile some entries that are already reconciled!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_blocked +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"You can control the invoice from your vendor according to\n" +" what you purchased or received." +msgstr "" + +#. module: account +#: code:addons/account/models/res_config.py:229 +#, python-format +msgid "" +"You can not change a company chart of account once it has been installed" +msgstr "" + +#. module: account +#: code:addons/account/models/product.py:51 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has been already " +"used in an account journal item. If you need to change the unit of measure, " +"you may deactivate this product." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:297 +#, python-format +msgid "You can not delete a payment that is already posted" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:122 +#, python-format +msgid "You can only register payments for open invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite +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 +#: code:addons/account/models/account_move.py:181 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:183 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s. " +"Check the company settings or ask someone with the 'Adviser' role" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:866 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:162 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:997 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:379 +#, python-format +msgid "" +"You cannot create journal items with a secondary currency without filling " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:406 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, then " +"re-confirm it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:404 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" +"Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. " +"Vous pouvez par contre créer une note de crédit." + +#. module: account +#: code:addons/account/models/account.py:168 +#, python-format +msgid "You cannot do that on an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1028 +#, python-format +msgid "" +"You cannot do this modification on a posted journal entry, you can just " +"change some non legal fields. You must revert the journal entry to cancel " +"it.\n" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1030 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:329 +#, python-format +msgid "" +"You cannot empty the account number once set.\n" +"If you would like to delete the account number, you can do it from the Bank " +"Accounts list." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:96 +#, python-format +msgid "" +"You cannot have a receivable/payable account that is not reconciliable. " +"(account code: %s)" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:126 +#, python-format +msgid "You cannot mix customer invoices and vendor bills in a single payment." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 +#, python-format +msgid "You cannot mix items from receivable and payable accounts." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:143 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:173 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or vendor." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:881 +#: code:addons/account/models/account_move.py:999 +#, python-format +msgid "You cannot use deprecated account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:937 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "You have" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_general_ledger.py:21 +#, python-format +msgid "You must define a Start Date" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1097 +#, python-format +msgid "You must first select a partner!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:26 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:28 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1160 +#, python-format +msgid "" +"You should configure the 'Exchange Rate Journal' in the accounting settings, " +"to manage automatically the booking of accounting entries related to " +"differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1162 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1164 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:49 +#: code:addons/account/wizard/pos_box.py:67 +#, python-format +msgid "" +"You should have defined an 'Internal Transfer Account' in your cash " +"register's journal!" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:214 +#, python-format +msgid "You validated" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Bank Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Products" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Trial Balance (list of accounts and their balances)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your company's legal name, tax ID, address, and logo." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your outstanding invoices, payments, and undeposited funds." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Zip Range" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from +msgid "Zip Range From" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to +msgid "Zip Range To" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "accounting settings" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:297 +#, python-format +msgid "all" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:17 +#, python-format +msgid "assign to invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "auto..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "create a journal entry" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#, python-format +msgid "customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "e.g. Bank Fees" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "e.g. sales@odoo.com" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "fast recording interface" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "first)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "for this customer. You can allocate them to mark this invoice as paid." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "for this supplier. You can allocate them to mark this bill as paid." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +msgid "or" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#, python-format +msgid "others" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "outstanding debits" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "outstanding payments" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:214 +#, python-format +msgid "reconciliations with the ctrl-enter shortcut." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:19 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance +msgid "report.account.report_agedpartnerbalance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_financial +msgid "report.account.report_financial" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_generalledger +msgid "report.account.report_generalledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_overdue +msgid "report.account.report_overdue" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:202 +#, python-format +msgid "reversal of: " +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "seconds per transaction." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "send us an email" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "set company logo" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "setup your bank accounts." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 +#, python-format +msgid "suppliers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the customer list" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe
your experience or to suggest improvements !" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "to reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to set the balance of all of your accounts." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "transactions." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "→ Count" +msgstr ""