diff --git a/addons/account/account.py b/addons/account/account.py
index c11d7394100..0260c3fee5c 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -926,9 +926,8 @@ class account_period(osv.osv):
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
- for id in ids:
- cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
- cr.execute('update account_period set state=%s where id=%s', (mode, id))
+ cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
+ cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
@@ -1562,14 +1561,15 @@ class account_tax_code(osv.osv):
(parent_ids,) + where_params)
res=dict(cr.fetchall())
obj_precision = self.pool.get('decimal.precision')
+ res2 = {}
for record in self.browse(cr, uid, ids, context=context):
def _rec_get(record):
amount = res.get(record.id, 0.0)
for rec in record.child_ids:
amount += _rec_get(rec) * rec.sign
return amount
- res[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
- return res
+ res2[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
+ return res2
def _sum_year(self, cr, uid, ids, name, args, context=None):
if context is None:
@@ -2146,8 +2146,8 @@ class account_model_line(osv.osv):
_description = "Account Model Entries"
_columns = {
'name': fields.char('Name', size=64, required=True),
- 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the resources from lower sequences to higher ones"),
- 'quantity': fields.float('Quantity', digits_compute=dp.get_precision('Account'), help="The optional quantity on entries"),
+ 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the resources from lower sequences to higher ones."),
+ 'quantity': fields.float('Quantity', digits_compute=dp.get_precision('Account'), help="The optional quantity on entries."),
'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade"),
@@ -2156,7 +2156,7 @@ class account_model_line(osv.osv):
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency."),
'currency_id': fields.many2one('res.currency', 'Currency'),
'partner_id': fields.many2one('res.partner', 'Partner'),
- 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
+ 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity Date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
}
_order = 'sequence'
_sql_constraints = [
@@ -2659,8 +2659,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
- configured_cmp = []
- unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
@@ -2668,12 +2666,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
- if field == 'company_id':
- res['fields'][field]['domain'] = unconfigured_cmp
- res['fields'][field]['selection'] = [('', '')]
- if unconfigured_cmp:
- cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
- res['fields'][field]['selection'] = cmp_select
+ if field == 'company_id':
+ res['fields'][field]['domain'] = unconfigured_cmp
+ res['fields'][field]['selection'] = [('', '')]
+ if unconfigured_cmp:
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+ res['fields'][field]['selection'] = cmp_select
return res
def execute(self, cr, uid, ids, context=None):
@@ -2681,7 +2679,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_acc = self.pool.get('account.account')
obj_acc_tax = self.pool.get('account.tax')
obj_journal = self.pool.get('account.journal')
- obj_sequence = self.pool.get('ir.sequence')
obj_acc_template = self.pool.get('account.account.template')
obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
obj_fiscal_position = self.pool.get('account.fiscal.position')
@@ -2689,9 +2686,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
analytic_journal_obj = self.pool.get('account.analytic.journal')
obj_tax_code = self.pool.get('account.tax.code')
obj_tax_code_template = self.pool.get('account.tax.code.template')
- obj_acc_journal_view = self.pool.get('account.journal.view')
ir_values = self.pool.get('ir.values')
- obj_product = self.pool.get('product.product')
# Creating Account
obj_acc_root = obj_multi.chart_template_id.account_root_id
tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
@@ -2946,8 +2941,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
acc_cash_id = obj_acc.create(cr,uid,vals)
#create the bank journal
- analytical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
- analytical_journal_bank = analytical_bank_ids and analytical_bank_ids[0] or False
vals_journal = {
'name': vals['name'],
'code': _('BNK') + str(current_num),
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index a93dc70b2fb..08123c8f460 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -32,7 +32,7 @@ class account_analytic_line(osv.osv):
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_id': fields.many2one('product.product', 'Product'),
'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
- 'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='restrict', select=True),
+ 'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
'code': fields.char('Code', size=8),
'ref': fields.char('Ref.', size=64),
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 76ccad9e68a..7a885fb2cad 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -161,6 +161,7 @@ class account_bank_statement(osv.osv):
'balance_start': _default_balance_start,
'journal_id': _default_journal_id,
'period_id': _get_period,
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c),
}
def onchange_date(self, cr, user, ids, date, context=None):
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index ff0f0117ff5..04e780ade30 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -320,6 +320,7 @@ class account_cash_statement(osv.osv):
""" Changes statement state to Running.
@return: True
"""
+ obj_seq = self.pool.get('ir.sequence')
if context is None:
context = {}
statement_pool = self.pool.get('account.bank.statement')
@@ -329,15 +330,18 @@ class account_cash_statement(osv.osv):
raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
if statement.name and statement.name == '/':
- number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')
+ if statement.journal_id.sequence_id:
+ c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
+ st_number = obj_seq.get_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
+ else:
+ st_number = obj_seq.get(cr, uid, 'account.cash.statement')
vals.update({
- 'name': number
+ 'name': st_number
})
vals.update({
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'state': 'open',
-
})
self.write(cr, uid, [statement.id], vals, context=context)
return True
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 43f09bebc49..ed45c705674 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -123,6 +123,7 @@
+
@@ -377,6 +378,10 @@
+
+
+
+
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index bab2f43060f..e0a355c35bf 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -454,7 +454,7 @@
-
+
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index f8c570c951a..2f0e6798408 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 724e21561bd..459ce5b9914 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1804,7 +1804,7 @@ msgstr "Записи по ред"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
-msgstr ""
+msgstr "Код на сметка"
#. module: account
#: field:account.invoice,move_id:0
@@ -3970,7 +3970,7 @@ msgstr ""
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
-msgstr ""
+msgstr "Режим на екрана"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
@@ -4036,7 +4036,7 @@ msgstr "Приключващ баланс"
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
-msgstr ""
+msgstr "Не е реализирано"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4051,7 +4051,7 @@ msgstr "Отпечатване на фактура"
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
-msgstr "Бележки по кредит"
+msgstr "кредитни известия"
#. module: account
#: code:addons/account/account.py:2067
@@ -5485,7 +5485,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "не е реализирано"
#. module: account
#: help:account.journal,company_id:0
@@ -6238,7 +6238,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "За преглед"
#. module: account
#: view:account.bank.statement:0
@@ -6869,7 +6869,7 @@ msgstr " ден от месеца= -1"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Грешка ! Не може да създадете рекурсивно свързани членове"
#. module: account
#: help:account.journal,type:0
@@ -8482,7 +8482,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "Филтри по"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -9001,7 +9001,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr ""
+msgstr "Редовен"
#. module: account
#: view:account.account:0
@@ -9126,7 +9126,7 @@ msgstr "Няма зададена приходна сметка за проду
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
-msgstr ""
+msgstr "Журнал"
#. module: account
#: view:account.payment.term.line:0
@@ -9159,7 +9159,7 @@ msgstr "Общо"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "Журнал: Всички"
#. module: account
#: field:account.account,company_id:0
@@ -9475,7 +9475,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr ""
+msgstr "За плащане"
#. module: account
#: view:account.account:0
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index ce219d38000..4cda655a107 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 17d6ca62731..88a7e4c41fe 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index d6636b65ae4..eef3e59d973 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-27 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index a91a3148ae9..1a0f0f0f14f 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -181,7 +181,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 1080be795e0..51a7f482d66 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index dae24fa0df8..14a60c5bc7f 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-04-03 09:24+0000\n"
+"PO-Revision-Date: 2011-04-21 05:36+0000\n"
"Last-Translator: Ferdinand @ Camptocamp \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-04 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -911,7 +911,7 @@ msgstr "Erzeuge 3 Monats Periode"
#. module: account
#: report:account.overdue:0
msgid "Due"
-msgstr "fällig am"
+msgstr "Fällig"
#. module: account
#: view:account.invoice.report:0
@@ -2664,7 +2664,7 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
-msgstr "Basiskonfiguration Unternehmen"
+msgstr "Neue Firma Financial Rahmen"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -4014,7 +4014,7 @@ msgstr "Fällige Analytische Konten"
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
-msgstr "bezahlt am"
+msgstr "bezahlt"
#. module: account
#: field:account.invoice,tax_line:0
@@ -4189,7 +4189,7 @@ msgstr "Storniere Abschreibung"
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
-msgstr "Fälligkeitstermin"
+msgstr "Datum Fällig"
#. module: account
#: view:report.account.receivable:0
@@ -7355,7 +7355,7 @@ msgstr "Manueller Kontenausgleich"
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
-msgstr "Gesamtbetrag (fällig):"
+msgstr "Gesamtbetrag fällig:"
#. module: account
#: field:account.analytic.chart,to_date:0
@@ -8741,7 +8741,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Best regards."
-msgstr "Viele Grüsse."
+msgstr "Beste Grüsse."
#. module: account
#: view:account.invoice:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 865232cbbd5..e43d385fdfc 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -10799,6 +10799,10 @@ msgstr ""
#~ msgid "Number of entries are generated"
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Αδύνατη η πληρωμή πρόχειρου/προφόρμας/τιμολογίου"
+
#~ msgid "Entries Encoding by Move"
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index c1f6884f926..4f8e6057dfa 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 619fc65219c..e17b9f3b4fd 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2011-03-28 04:36+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index efb20b2f5f5..779d7e1aaf7 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
new file mode 100644
index 00000000000..6ce752d5ce0
--- /dev/null
+++ b/addons/account/i18n/es_CL.po
@@ -0,0 +1,9638 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-11 04:07+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish (Chile) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-12 04:35+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:516
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:793
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1305
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1436
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:915
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1224
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1182
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:532
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:349
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 30 Days "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2823
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1197
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2097
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:678
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:990
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:823
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:799
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:806
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:329
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:509
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:529
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2888
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:552
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2840
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:350
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:654
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1195
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2097
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:836
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2950
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1298
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:373
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2109
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:801
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1218
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1134
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1437
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:476
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:722
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2081
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1411
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:812
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:728
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1224
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:954
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2081
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2940
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1199
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1340
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:729
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:821
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:794
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:373
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 365 Days "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice '%s' is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:546
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1407
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:772
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2064
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:476
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+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.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:524
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+" General accountings\n"
+" Cost / Analytic accounting\n"
+" Third party accounting\n"
+" Taxes management\n"
+" Budgets\n"
+" Customer and Supplier Invoices\n"
+" Bank statements\n"
+" Reconciliation process by partner\n"
+" Creates a dashboard for accountants that includes:\n"
+" * List of uninvoiced quotations\n"
+" * Graph of aged receivables\n"
+" * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:952
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:250
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2821
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1252
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 7 Days "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:795
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:360
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1298
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2885
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:905
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2838
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1062
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice. \n"
+"* The 'Paid' state is set automatically when invoice is paid. \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2861
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:941
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:795
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2864
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2357
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1014
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1134
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:725
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:812
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:353
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:796
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1252
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:345
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1123
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:511
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 19ebc709859..7c9b092fa19 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index 24e3eb19539..4061a414424 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index b990fed5041..afe95c27fb7 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index c7e405adf95..f3e173a72ff 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 69be534d798..e76b46a5459 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index e9c4f822c51..0b5b5c5e39c 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 63880270f8e..ab8edb3fc8d 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 2735da1b642..0ccf339d06a 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: code:addons/account/account.py:1291
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 0a75b0f65c6..1af843c859e 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 2d629ed90f1..037e8126901 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 10:14+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n"
+"PO-Revision-Date: 2011-04-27 15:37+0000\n"
+"Last-Translator: Xosé \n"
"Language-Team: Galician \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2140,7 +2140,7 @@ msgstr ""
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
-msgstr "Descripción"
+msgstr "Descrición"
#. module: account
#: code:addons/account/account.py:2844
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 96696f0031e..8a2e2ed6e87 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index d4bdb0d8b99..67fea52771c 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 8b689f69e85..69dcc54f033 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 60abb0321f8..72899bbb623 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 1296459e466..1a8cc7b459c 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-19 05:19+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 24600a123ec..dd4ccf6c2a8 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index d6193b05c9c..c55cd48dbdb 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-06 04:39+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5170,6 +5170,8 @@ msgid ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""
+"I valori di raccordo dei conti saranno mostrati nei rispettivi rapporti "
+"(Conto Economico)"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -10639,6 +10641,10 @@ msgstr ""
#~ msgid "Confirm statement from draft"
#~ msgstr "Conferma il rendiconto da bozza"
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Nessun dato disponibile"
+
#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Lasciare vuoto se l'anno fiscale appartiene a più aziende"
@@ -11098,3 +11104,12 @@ msgstr ""
#~ msgstr ""
#~ "Questo conto verra' usato per le fatture al posto del conto di ricavo per la "
#~ "categoria prodotto"
+
+#~ msgid "Header"
+#~ msgstr "Intestazione"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid ""
+#~ msgstr ""
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 70288ec44bb..2c700f5b1fb 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 9ddd89ab32f..70949a48b3f 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index bb5a63ae135..d25e9b32c31 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 4f7a0b723e0..920eeb97b90 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -8,13 +8,14 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 22:27+0000\n"
-"Last-Translator: Giedrius Slavinskas \n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt "
+"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -289,7 +290,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr ""
+msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -1422,7 +1423,7 @@ msgstr "Uždaryta"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr ""
+msgstr "Pasikartojantys įrašai"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -3579,7 +3580,7 @@ msgstr "Nustatyti kaip juodraštį"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "Pasikartojančios eilutės"
#. module: account
#: field:account.partner.balance,display_partner:0
@@ -4054,7 +4055,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
-msgstr ""
+msgstr "Pasikartojantys modeliai"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -5995,7 +5996,7 @@ msgstr "Įrašai: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Sukurti pasikartojančius įrašus pasirinktame žurnale."
#. module: account
#: code:addons/account/account.py:1393
@@ -9090,7 +9091,7 @@ msgstr "Įmonė"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Apibrėžti pasikartojančius įrašus"
#. module: account
#: field:account.entries.report,date_maturity:0
@@ -9263,7 +9264,7 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr ""
+msgstr "Pasikartojantis"
#. module: account
#: code:addons/account/account_move_line.py:805
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index b38d65107fd..1b2aebdfacc 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-02 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
new file mode 100644
index 00000000000..e3390c6cd5f
--- /dev/null
+++ b/addons/account/i18n/mk.po
@@ -0,0 +1,9625 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-07 08:11+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Macedonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Сисмтеско плаќање"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Останати поставки"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Не можете да отстраните/деактивирате смека која е поставена како својство на "
+"некој Партнер"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Порамнување на записи во Главна книга"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Водење на ваучери"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Статиски на сметки"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Остатоци"
+
+#. module: account
+#: code:addons/account/invoice.py:785
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1291
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1421
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:901
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1210
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1176
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:529
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 30 Days "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:39
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1191
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:976
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:815
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,user_id:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:815
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:519
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:352
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:545
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:640
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:822
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:522
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2095
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:810
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1204
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1422
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:473
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:714
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:91
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1397
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1210
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:940
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1193
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1326
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:60
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 365 Days "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice '%s' is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1393
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:781
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:65
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2050
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:473
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+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.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:521
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+" General accountings\n"
+" Cost / Analytic accounting\n"
+" Third party accounting\n"
+" Taxes management\n"
+" Budgets\n"
+" Customer and Supplier Invoices\n"
+" Bank statements\n"
+" Reconciliation process by partner\n"
+" Creates a dashboard for accountants that includes:\n"
+" * List of uninvoiced quotations\n"
+" * Graph of aged receivables\n"
+" * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:249
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 7 Days "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:359
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:897
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice. \n"
+"* The 'Paid' state is set automatically when invoice is paid. \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:927
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2333
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1008
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:71
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:717
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:354
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:805
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:346
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:501
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 97170cf7696..e1d053568d2 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 05d94740b2b..ebecac0e914 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,24 +14,25 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-31 04:36+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
-msgstr ""
+msgstr "Systembetaling"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
-msgstr "Annen Konfigurasjon"
+msgstr "Annen konfigurasjon"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr "Ingen Årslutt journal er definert for regnskapsåret"
+msgstr ""
+"Det er ikke opprettet en journal for årsavslutning for angitt regnskapsår"
#. module: account
#: code:addons/account/account.py:506
@@ -39,7 +40,7 @@ msgstr "Ingen Årslutt journal er definert for regnskapsåret"
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
-msgstr ""
+msgstr "Du kan ikke slette/ deaktivere en konto som er knyttet til partner!"
#. module: account
#: view:account.move.reconcile:0
@@ -49,7 +50,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr "Bilags Administrasjon"
+msgstr "Bilagsadministrasjon"
#. module: account
#: view:account.account:0
@@ -57,13 +58,13 @@ msgstr "Bilags Administrasjon"
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
-msgstr "Kontostatestikk"
+msgstr "Kontostatistikk"
#. module: account
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
-msgstr ""
+msgstr "Gjenværende"
#. module: account
#: code:addons/account/invoice.py:785
@@ -79,7 +80,7 @@ msgstr "Feil ! Varigheten på perioden(e) er ugyldige. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
-msgstr "Konto valuta"
+msgstr "Kontovaluta"
#. module: account
#: view:account.tax:0
@@ -89,12 +90,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Aldersfordelte debitorer inntil i dag"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
-msgstr "Inkluder Avstemte Poster"
+msgstr "Inkluder avstemte posteringer"
#. module: account
#: view:account.pl.report:0
@@ -108,17 +109,17 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr "Importer fra faktura eller betaling"
+msgstr "Importer fra fakturaer eller betalinger"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr "veiviser.multi.diagram.kontoer"
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: view:account.move:0
msgid "Total Debit"
-msgstr "Sum Debet"
+msgstr "Total debet"
#. module: account
#: view:account.unreconcile:0
@@ -126,17 +127,19 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
+"Hvis du omgjør avstemte transaksjoner må du også kontrollere samtlige "
+"handlinger som er koblet til transaksjonene fordi de ikke vil bli deaktivert"
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
-msgstr "Regnskap Oppføringer-"
+msgstr "Konteringsregistreringer"
#. module: account
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
-msgstr "Du kan ikke slette posterte bevegelser: \"%s\"!"
+msgstr "Du kan ikke slette registrerte bevegelser: \"%s\"!"
#. module: account
#: report:account.invoice:0
@@ -152,7 +155,7 @@ msgstr "Opprinnelse"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Avstemme"
+msgstr "Avstem"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -167,7 +170,7 @@ msgstr "Referanse"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
-msgstr "Velg Regnskapsår "
+msgstr "Velg regnskapsår "
#. module: account
#: help:account.payment.term,active:0
@@ -193,7 +196,7 @@ msgstr "Kontokilde"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr "Alle Analytiske Oppføringer"
+msgstr "Alle analytiske registreringer"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -226,12 +229,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr "Skattemaler"
+msgstr "Avgiftsmaler"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr "konto.skatt"
+msgstr "account.tax"
#. module: account
#: code:addons/account/account.py:901
@@ -285,12 +288,12 @@ msgstr "Belgiske rapporter"
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr "Du kan ikke legge til/endre oppføringer i en avsluttet journal."
+msgstr "Du kan ikke legge til/endre registreringer i en lukket journal"
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
-msgstr "Beregn Balanse"
+msgstr "Kalkulert balanse"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -302,22 +305,22 @@ msgstr "Manuell Gjentagende"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
-msgstr "Avslutt regnskapsår"
+msgstr "Lukk regnskapsår"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr ""
+msgstr "Tillat avskrivning"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
-msgstr "Velg Perioden for Analyse"
+msgstr "Velg periode for analyse"
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr ""
+msgstr "St."
#. module: account
#: code:addons/account/invoice.py:529
@@ -362,7 +365,7 @@ msgstr ""
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr "Innkjøpsegenskaper"
+msgstr "Innstillinger for innkjøp"
#. module: account
#: view:account.installer:0
@@ -393,23 +396,23 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr "konto.skatt.mal"
+msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr "konto.bank.kontoer.veiviser"
+msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
-msgstr "Opprettelsesdato"
+msgstr "Opprettet dato"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr "Innkjøp Refundering"
+msgstr "Innkjøpsrefusjon"
#. module: account
#: selection:account.journal,type:0
@@ -424,7 +427,7 @@ msgstr "Valutaen brukt til oppføringen"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr "Regnskapsår å åpne"
+msgstr "Regnskapsår som skal åpnes"
#. module: account
#: help:account.journal,sequence_id:0
@@ -438,7 +441,7 @@ msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr "Standard Debet Konto"
+msgstr "Default debetkonto"
#. module: account
#: view:account.move:0
@@ -460,12 +463,12 @@ msgstr ""
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
-msgstr ""
+msgstr "Kontoplanmal"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr "Beløpet vist i en valgfri annen valuta."
+msgstr "Beløpet uttrykt er en valgfri annen valuta"
#. module: account
#: help:account.journal.period,state:0
@@ -521,7 +524,7 @@ msgstr "Journal"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr "Bekrefte valgte fakturaer"
+msgstr "Bekreft de valgte fakturaene"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
@@ -550,27 +553,27 @@ msgstr "Konto brukt i denne journalen"
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr "Velg Kontoplan"
+msgstr "Velg kontoplan"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
-msgstr "Inkjøpsskatter"
+msgstr "Innkjøpsavgift"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr "Faktura Refundering"
+msgstr "Faktura refusjon"
#. module: account
#: report:account.overdue:0
msgid "Li."
-msgstr ""
+msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr "Ingen avstemte transaksjoner"
+msgstr "Ikke avstemte transaksjoner"
#. module: account
#: code:addons/account/account_cash_statement.py:348
@@ -583,18 +586,18 @@ msgstr "Kontantkassenbalansen stemmer ikke med kalkulert balanse !"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
-msgstr ""
+msgstr "Avgiftskartlegging"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
-msgstr "Avslutt et regnskapsår"
+msgstr "Lukk et regnskapsår"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Regnskapsfører bekrefter konto."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -610,7 +613,7 @@ msgstr "Alle"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
-msgstr "Fakturaadresse navn"
+msgstr "Navn fakturaadresse"
#. module: account
#: selection:account.installer,period:0
@@ -623,11 +626,13 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Hvis du omgjør avstemmte transaksjoner må du også kontrollere samtlige "
+"handlinger som er koblet til transaksjonene fordi de ikke er deaktivert"
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
-msgstr " 30 Dager "
+msgstr " 30 dager "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -637,7 +642,7 @@ msgstr "Sekvenser"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
-msgstr ""
+msgstr "Avgiftskobling"
#. module: account
#: report:account.central.journal:0
@@ -652,14 +657,14 @@ msgstr "Hovedsekvensen må være anderledes en gjeldende"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr "Skattekode beløp"
+msgstr "Avgiftskodebeløp"
#. module: account
#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
-msgstr ""
+msgstr "SAJ"
#. module: account
#: help:account.bank.statement,balance_end_real:0
@@ -670,7 +675,7 @@ msgstr ""
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
-msgstr "Avslutt periode"
+msgstr "Lukk periode"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -680,12 +685,12 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
-msgstr ""
+msgstr "Åpningsperiode"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr "Journal Periode"
+msgstr "Journalperiode"
#. module: account
#: code:addons/account/account_move_line.py:732
@@ -705,22 +710,22 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
-msgstr "Fordringer Kontoer"
+msgstr "Debitorkonti"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "Hovedbokrapport"
+msgstr "Hovedbok rapport"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
-msgstr "Gjen-åpne"
+msgstr "Gjenåpne"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
-msgstr "Er du sikker på at du vil opprette oppføringene?"
+msgstr "Er du sikker på du ønsker å opprette posteringer?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -741,14 +746,14 @@ msgstr "Prosent"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
-msgstr "Grafer"
+msgstr "Diagrammer"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr "Analyse Oppføringer per linje"
+msgstr "Analytiske registrering pr linje"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:39
@@ -778,7 +783,7 @@ msgstr ""
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr "Partnerreferansen på denne fakturaen."
+msgstr "Partnerens referanse for denne fakturaen"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -786,7 +791,7 @@ msgstr "Partnerreferansen på denne fakturaen."
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr ""
+msgstr "Tilbakestill avstemte posteringer"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -796,17 +801,17 @@ msgstr "Kontoanalyse Journal"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr "Automatisk Avstemming"
+msgstr "Automatisk avstemming"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
-msgstr "Forfallsdato Beregning"
+msgstr "Forfallsdato beregning"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C./Move name"
#. module: account
#: selection:account.entries.report,month:0
@@ -839,7 +844,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
-msgstr ""
+msgstr "Nytt abonnement"
#. module: account
#: view:account.payment.term:0
@@ -858,8 +863,8 @@ msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
-"Du kan ikke utføre disse endringene på en bekreftet oppføring ! Vennligst "
-"merk deg at du kun kan endre noen ikke kritiske felt !"
+"Du kan ikke utføre endringer på bekreftet postering! Legg merke til at du "
+"bare kan endre enkelte felt!"
#. module: account
#: view:account.invoice.report:0
@@ -872,23 +877,23 @@ msgstr "Gj.snittlig Forsinkelse til betaling"
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr ""
+msgstr "Avgiftsplan"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
-msgstr "Opprett 3 Måneders perioder"
+msgstr "Lag en 3 måneders periode"
#. module: account
#: report:account.overdue:0
msgid "Due"
-msgstr "Forfaller"
+msgstr "Forfall"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
-msgstr "Sum med Mva"
+msgstr "Total med avgift"
#. module: account
#: view:account.invoice:0
@@ -903,7 +908,7 @@ msgstr "Godkjenn"
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr "Totalt beløp"
+msgstr "Totalsum"
#. module: account
#: selection:account.account,type:0
@@ -928,12 +933,12 @@ msgstr "Sentralisert Journal"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr "Salgs refundering"
+msgstr "Salgsrefusjon"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr "Kontoutskrift"
+msgstr "Bankbekreftelse"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -956,7 +961,7 @@ msgstr "Innkjøp"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr ""
+msgstr "Modellposteringer"
#. module: account
#: field:account.account,code:0
@@ -984,7 +989,7 @@ msgstr "Kode"
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
-msgstr "Ingen Analytisk Journal !"
+msgstr "Ingen analytisk journal!"
#. module: account
#: report:account.partner.balance:0
@@ -993,7 +998,7 @@ msgstr "Ingen Analytisk Journal !"
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
-msgstr "Partner Balanse"
+msgstr "Partnersaldo"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1016,7 +1021,7 @@ msgstr "Uke i året"
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
-msgstr "Landskap modus"
+msgstr "Landskapsformat"
#. module: account
#: view:board.board:0
@@ -1035,6 +1040,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon "
+"om kontoen og dens egenskaper."
#. module: account
#: view:account.tax:0
@@ -1044,7 +1051,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr ""
+msgstr "Til diskusjon"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1055,7 +1062,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Taps- og vinningskonto( kostnadskonto)"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1073,7 +1080,7 @@ msgstr "Leder"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
-msgstr "Opprett Oppføringer før:"
+msgstr "Opprett registreringer før:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1094,12 +1101,12 @@ msgstr ""
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
-msgstr ""
+msgstr "Replacement Tax"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
-msgstr ""
+msgstr "Credit Centralisation"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1113,12 +1120,12 @@ msgstr ""
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
-msgstr "Avbryt Fakturaer"
+msgstr "Annuler fakturaer"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Ikke-avstemte transaksjoner"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1126,7 +1133,7 @@ msgstr ""
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
-msgstr "Skattekode"
+msgstr "Avgiftskode"
#. module: account
#: field:account.account,currency_mode:0
@@ -1136,12 +1143,12 @@ msgstr "Utgående valutakurs"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr ""
+msgstr "The move of this entry line."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
-msgstr ""
+msgstr "Ant. transaksjon"
#. module: account
#: report:account.general.ledger:0
@@ -1149,7 +1156,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr ""
+msgstr "Entry Label"
#. module: account
#: code:addons/account/account.py:976
@@ -1162,7 +1169,7 @@ msgstr ""
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Referanse til dokument som opprettet fakturaen."
#. module: account
#: view:account.analytic.line:0
@@ -1227,18 +1234,18 @@ msgstr "Nivå"
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
-msgstr "Skatter"
+msgstr "Avgifter"
#. module: account
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
-msgstr "Velg start og slutt på periode"
+msgstr "Velg en start- og sluttperiode"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr "Kontomaler"
+msgstr "Maler for konti"
#. module: account
#: view:account.tax.code.template:0
@@ -1248,31 +1255,31 @@ msgstr "Søk skattemal"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
-msgstr "Din Referanse"
+msgstr "Din referanse"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Avstem Oppføringer"
+msgstr "Avstem posteringer"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
-msgstr "Forfalte Betalinger"
+msgstr "Utskrift av purrebrev"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr "Inngående Balanse"
+msgstr "Initiell saldo"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr "Nullstill til Kladd"
+msgstr "Sett tilbake til utkast"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -1303,28 +1310,28 @@ msgstr "Partnere"
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr "Kontoutskrift"
+msgstr "Bankbekreftelse"
#. module: account
#: view:res.partner:0
msgid "Bank account owner"
-msgstr "Bankkonto eier"
+msgstr "Bankkontoeier"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
-msgstr "Fordringer"
+msgstr "Debitorposter"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Sentral Journal"
+msgstr "Hovedjournal"
#. module: account
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
-msgstr "Du kan ikke bruke denne generelle kontoen i denne journalen !"
+msgstr "Du kan ikke benytte angitt konto i aktuell journal!"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1334,53 +1341,53 @@ msgstr "Du kan ikke bruke denne generelle kontoen i denne journalen !"
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "Med en balanse ikke lik 0"
+msgstr "Hvor saldo ikke er lik 0"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr "Søk Skatter"
+msgstr "Søk avgift"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "H.bok analytisk kostnadskonto"
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr "Opprett oppføringer"
+msgstr "Opprett posteringer"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr "# Elementer"
+msgstr "antall enheter"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr "Maksimalt avskrivnings beløp"
+msgstr "Maks avskrivingsbeløp"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
-msgstr "Beregn Skatter"
+msgstr "Beregn avgift"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
-msgstr "# Sifre"
+msgstr "antall siffer"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Hopp over 'Kladd' Status på Manuelle Oppføringer"
+msgstr "Dropp 'Utkast' status for manuelle posteringer"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
-msgstr "Totalt eks mva"
+msgstr "Totalsum uten avgift"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1394,7 +1401,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr "# Oppføringer "
+msgstr "Antall registreringer "
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1405,13 +1412,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Leverandør Refunderinger"
+msgstr "Leverandør kreditnota"
#. module: account
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "Eksempel: pr 14 dager 2 prosent, resterende beløp innen 30 dager"
#. module: account
#: code:addons/account/invoice.py:815
@@ -1425,7 +1432,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglo-Saxon bokføring"
#. module: account
#: selection:account.account,type:0
@@ -1441,17 +1448,17 @@ msgstr "Lukket"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "Gjentakende Oppføringer"
+msgstr "Periodiske posteringer"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Mal for regnskapsstatus"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
-msgstr ""
+msgstr "Avgiftskode test"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1471,28 +1478,28 @@ msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
-msgstr ""
+msgstr "og journaler"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
-msgstr ""
+msgstr "Grupper"
#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr ""
+msgstr "Uten avg."
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
-msgstr ""
+msgstr "Gå til neste partner"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Søk bankkontobekreftelse"
#. module: account
#: sql_constraint:account.model.line:0
@@ -1504,19 +1511,19 @@ msgstr ""
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
-msgstr ""
+msgstr "Betalbar konto"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr ""
+msgstr "Avgiftskonto for refusjon"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr ""
+msgstr "Bekreftelseslinjer"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1532,19 +1539,19 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "Dato/kode"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
-msgstr ""
+msgstr "Generell konto"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr ""
+msgstr "Betalingslimit"
#. module: account
#: report:account.invoice:0
@@ -1554,13 +1561,13 @@ msgstr ""
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analytiske kostnader å fakturere"
#. module: account
#: view:ir.sequence:0
@@ -1570,23 +1577,23 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Separate journalsekvenser"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
-msgstr ""
+msgstr "Subtotal:"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
-msgstr ""
+msgstr "Salg pr kontotype"
#. module: account
#: view:account.invoice.refund:0
@@ -1598,7 +1605,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@@ -1609,22 +1616,22 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
-msgstr ""
+msgstr "Include initial balances"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
-msgstr ""
+msgstr "Sum for året"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
-msgstr ""
+msgstr "Skriv ut bilag"
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Wizard vil endre valuta på fakturaen"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1643,12 +1650,12 @@ msgstr ""
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Kontoen er ikke satt opp til å bli avstemt!"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
-msgstr ""
+msgstr "Verdi"
#. module: account
#: help:account.journal.period,active:0
@@ -1660,7 +1667,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
-msgstr ""
+msgstr "Leverandørgjeld"
#. module: account
#: help:account.model.line,quantity:0
@@ -1670,13 +1677,13 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
-msgstr ""
+msgstr "Debitorer og kreditorer"
#. module: account
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
-msgstr ""
+msgstr "Du må angi en konto for nedskrivningsregistrering!"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -1686,59 +1693,59 @@ msgstr ""
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr ""
+msgstr "Alle partnere"
#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Analytisk kontoplan"
#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
-msgstr ""
+msgstr "Mine posteringer"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr ""
+msgstr "Kundens ref:"
#. module: account
#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "Bruker %s har ikke rettigheter til %s journal !"
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
-msgstr ""
+msgstr "Disse periodene kan overlappe hverandre"
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
-msgstr ""
+msgstr "Utkast kontoutdrag"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Avgiftsoppgjør: Kreditnotaer"
#. module: account
#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
+msgstr "Du kan ikke deaktivere en konto som inneholder kontobevegelser."
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
-msgstr ""
+msgstr "Kreditbeløp"
#. module: account
#: constraint:account.move.line:0
@@ -1768,33 +1775,33 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "Gj.gang av fakturaer"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
-msgstr ""
+msgstr "Periode til"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Konfigurer regnskapsår"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "Registreringslinjer"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
-msgstr ""
+msgstr "Kontokode"
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Journalregistrering"
#. module: account
#: view:account.tax:0
@@ -1804,7 +1811,7 @@ msgstr ""
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "Subtotal"
#. module: account
#: view:account.account:0
@@ -1819,19 +1826,19 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
-msgstr ""
+msgstr "Analytisk konto"
#. module: account
#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Vennligst bekreft at en konto er definert i journalen"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
-msgstr ""
+msgstr "Gyldig"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1842,12 +1849,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Produktkategori"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
-msgstr ""
+msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
@@ -1869,7 +1876,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
-msgstr ""
+msgstr "Avgiftsdefinisjon"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1896,7 +1903,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Resultatkonti"
#. module: account
#: field:account.installer,config_logo:0
@@ -1908,13 +1915,13 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
-msgstr ""
+msgstr "Annulert"
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Ikke avg.ber. beløp"
#. module: account
#: help:account.tax,active:0
@@ -1936,28 +1943,28 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Ikke avstemte registreringer"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
-msgstr ""
+msgstr "Delvise posteringslinjer"
#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
-msgstr ""
+msgstr "Regnskapsår"
#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
-msgstr ""
+msgstr "Åpne poster"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konto for avstemming"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@@ -1967,7 +1974,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
-msgstr ""
+msgstr "Importer faktura"
#. module: account
#: selection:account.entries.report,month:0
@@ -1976,17 +1983,17 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: account
#: view:account.journal:0
msgid "Validations"
-msgstr ""
+msgstr "Valideringer"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
-msgstr ""
+msgstr "Dette regnskapsår"
#. module: account
#: view:account.tax.chart:0
@@ -2006,13 +2013,13 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: code:addons/account/installer.py:348
#, python-format
msgid " Journal"
-msgstr ""
+msgstr " Journal"
#. module: account
#: code:addons/account/account.py:1319
@@ -2037,7 +2044,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Søk kontoplanmal"
#. module: account
#: view:account.installer:0
@@ -2064,7 +2071,7 @@ msgstr ""
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
-msgstr ""
+msgstr "Beskrivelse"
#. module: account
#: code:addons/account/account.py:2844
@@ -2077,46 +2084,46 @@ msgstr ""
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
-msgstr ""
+msgstr "Kjører"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr ""
+msgstr "Inntektskonto"
#. module: account
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!"
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
-msgstr ""
+msgstr "Instillinger for regnskap"
#. module: account
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
-msgstr ""
+msgstr "Posteringer sortert på"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "Endre til"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "Antall produkter "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Produktmal"
#. module: account
#: report:account.account.balance:0
@@ -2136,7 +2143,7 @@ msgstr ""
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
-msgstr ""
+msgstr "Regnskapsår"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2155,17 +2162,17 @@ msgstr ""
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "La felt være blankt for å vise alle åpne regnskapsår"
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Kontopostering"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
-msgstr ""
+msgstr "Hovedsekvens"
#. module: account
#: field:account.invoice,payment_term:0
@@ -2177,7 +2184,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
-msgstr ""
+msgstr "Betalingsbetingelser"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -2188,12 +2195,12 @@ msgstr ""
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
-msgstr ""
+msgstr "Kryss av her"
#. module: account
#: view:account.common.report:0
msgid "Filters"
-msgstr ""
+msgstr "Filtere"
#. module: account
#: view:account.bank.statement:0
@@ -2208,19 +2215,19 @@ msgstr ""
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
-msgstr ""
+msgstr "Åpne"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Kunde fakturakladd"
#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -2231,7 +2238,7 @@ msgstr ""
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr ""
+msgstr "Konto avgiftskode"
#. module: account
#: code:addons/account/invoice.py:545
@@ -2247,7 +2254,7 @@ msgstr ""
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
-msgstr "Basis Kode"
+msgstr "Basiskode"
#. module: account
#: help:account.invoice.tax,sequence:0
@@ -2260,7 +2267,7 @@ msgstr ""
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr ""
+msgstr "Base Code Sign"
#. module: account
#: view:account.vat.declaration:0
@@ -2282,7 +2289,7 @@ msgstr ""
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Bekreft fakturautkast"
#. module: account
#: field:account.entries.report,day:0
@@ -2291,7 +2298,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Dag"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2308,12 +2315,12 @@ msgstr ""
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
-msgstr ""
+msgstr "Leverandøravgifter"
#. module: account
#: help:account.invoice,date_due:0
@@ -2324,21 +2331,25 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Hvis du bruker betalingsbetingelser, vil forfallsdatoen bli beregnet "
+"automatisk ved registrering. Hvis du lar både feltene for bet.betingelser og "
+"forfalldato være blanke, betyr dette kontant betaling. Betalingsbetingelsene "
+"kan beregne flere forfallsdatoer, for eksempel 50 % np og 50 % om en måned."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
-msgstr ""
+msgstr "Velg peridoe"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr ""
+msgstr "Bekreftelser"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Navn på bevegelse"
#. module: account
#: help:res.partner,property_account_position:0
@@ -2363,7 +2374,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Avgift"
#. module: account
#: view:account.analytic.account:0
@@ -2374,7 +2385,7 @@ msgstr ""
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Kontodimensjon"
#. module: account
#: view:account.account:0
@@ -2385,25 +2396,25 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "Konto"
#. module: account
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurasjonsfeil!"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Gjennomsnittspris"
#. module: account
#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
-msgstr ""
+msgstr "Dato:"
#. module: account
#: code:addons/account/account.py:640
@@ -2416,29 +2427,29 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
-msgstr ""
+msgstr "Merkelapp"
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Kontoinformasjon"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
-msgstr ""
+msgstr "Særskilt beregning"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Bankavstemming"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "Rab.(%)"
#. module: account
#: report:account.general.ledger:0
@@ -2447,7 +2458,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
-msgstr ""
+msgstr "Ref"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -2457,12 +2468,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatisk avstemming"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Betalt/avstemt"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2475,12 +2486,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr ""
+msgstr "Bankbekreftelse"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
-msgstr ""
+msgstr "Sann"
#. module: account
#: view:account.bank.statement:0
@@ -2488,13 +2499,13 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
-msgstr ""
+msgstr "Datoer"
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr ""
+msgstr "Overordnet avgiftskonto"
#. module: account
#: view:account.subscription.generate:0
@@ -2508,18 +2519,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Aldersfordelt partnersaldo"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
-msgstr ""
+msgstr "Regnskapsregistreringer"
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
-msgstr ""
+msgstr "Rabatt (%)"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2542,7 +2553,7 @@ msgstr ""
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
-msgstr ""
+msgstr "Salg pr. konto"
#. module: account
#: view:account.use.model:0
@@ -2553,7 +2564,7 @@ msgstr ""
#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Ingen sekvens angitt i journal !"
#. module: account
#: code:addons/account/account.py:2083
@@ -2570,20 +2581,20 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
-msgstr ""
+msgstr "Avgiftskoder"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "Kunder"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
-msgstr ""
+msgstr "Periode til"
#. module: account
#: selection:account.entries.report,month:0
@@ -2592,7 +2603,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: account
#: code:addons/account/account_bank_statement.py:306
@@ -2610,12 +2621,12 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Number:"
-msgstr ""
+msgstr "Nummer:"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
-msgstr ""
+msgstr "Referansenummer"
#. module: account
#: selection:account.entries.report,month:0
@@ -2624,7 +2635,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: account
#: help:account.move.line,quantity:0
@@ -2636,24 +2647,24 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "Linje 2:"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
-msgstr ""
+msgstr "Obligatorisk"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr ""
+msgstr "Kostnadskonto"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
+msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato."
#. module: account
#: help:account.bank.statement,account_id:0
@@ -2664,12 +2675,12 @@ msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr ""
+msgstr "Basiskode beløp"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Standard salgsavgift"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2682,13 +2693,13 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
-msgstr ""
+msgstr "Finansregnskap"
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
-msgstr ""
+msgstr "Vinning og tap"
#. module: account
#: view:account.fiscal.position:0
@@ -2702,7 +2713,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr ""
+msgstr "Regnskapsstatus"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -2716,7 +2727,7 @@ msgstr ""
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
-msgstr ""
+msgstr "Analytiske registreringer"
#. module: account
#: code:addons/account/account.py:822
@@ -2732,7 +2743,7 @@ msgstr ""
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
-msgstr ""
+msgstr "Kundefaktura"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -2744,37 +2755,37 @@ msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Bruker som er ansavrlig for denne journalen"
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "Søk periode"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
-msgstr ""
+msgstr "Fakturavaluta"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
-msgstr ""
+msgstr "Betingelser"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr ""
+msgstr "Kontanttransaksjon"
#. module: account
#: view:res.partner:0
msgid "Bank account"
-msgstr ""
+msgstr "Bankkonto"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
-msgstr ""
+msgstr "Avgiftsmal liste"
#. module: account
#: help:account.account,currency_mode:0
@@ -2785,43 +2796,48 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
+"Denne vil velge hvordan gjeldende valutakurs for utgående transaksjoner er "
+"beregnet. I de fleste land er lovlig metode \"gjennomsnitt\" men bare et "
+"fåtall programvareløsninger kan få dette til. Så dersom du importerer fra "
+"annen programvare må du benytte gjeldende dags kurs. Inngående transaksjoner "
+"bruker alltid dagens valutakurs."
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Ant. siffer til bruk for kontokode"
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
-msgstr ""
+msgstr "Linjenavn"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Søk regnskapsår"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "Alltid"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "Totalt antall"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr ""
+msgstr "Nedskrivingsbeløp"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
-msgstr ""
+msgstr "Modell"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@@ -2833,7 +2849,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "View"
-msgstr ""
+msgstr "Vis"
#. module: account
#: code:addons/account/account.py:2951
@@ -2846,32 +2862,32 @@ msgstr ""
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
-msgstr ""
+msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
-msgstr ""
+msgstr "Analytiske linjer"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
-msgstr ""
+msgstr "Elektonisk fil"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
-msgstr ""
+msgstr "Kundekreditt"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
-msgstr ""
+msgstr "Avgiftskodemal"
#. module: account
#: view:account.subscription:0
msgid "Starts on"
-msgstr ""
+msgstr "Starter på"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@@ -2886,7 +2902,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
-msgstr ""
+msgstr "Avgiftsoppgjør"
#. module: account
#: help:account.account,currency_id:0
@@ -2906,12 +2922,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Kontoplanmal"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Opprett kontoplan fra mal"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -2936,7 +2952,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Behold ledig for å bruke utgiftskonto"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -2967,18 +2983,18 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr ""
+msgstr "Journaler"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
-msgstr ""
+msgstr "Resterende debitorer"
#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
-msgstr ""
+msgstr "Abonnementlinjer"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -2989,7 +3005,7 @@ msgstr ""
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
-msgstr ""
+msgstr "Innkjøp"
#. module: account
#: view:account.installer:0
@@ -3003,35 +3019,35 @@ msgstr ""
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Regnskapskonsoll"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
-msgstr ""
+msgstr "Inngående saldo"
#. module: account
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
-msgstr ""
+msgstr "Ingen partner er definert!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
-msgstr ""
+msgstr "Avslutt en periode"
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Tomme konti? "
#. module: account
#: report:account.overdue:0
msgid "VAT:"
-msgstr ""
+msgstr "MVA:"
#. module: account
#: help:account.analytic.line,amount_currency:0
@@ -3043,7 +3059,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
#. module: account
#: view:account.bank.statement:0
@@ -3058,12 +3074,12 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
-msgstr ""
+msgstr "Utkast"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Kontokonfigurasjon"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3075,7 +3091,7 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Avgiftsplan"
#. module: account
#: view:account.journal:0
@@ -3085,12 +3101,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Åpen faktura"
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
-msgstr ""
+msgstr "år"
#. module: account
#: report:account.move.voucher:0
@@ -3108,17 +3124,17 @@ msgstr ""
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr ""
+msgstr "Kan ikke slette faktura(er) som allerede er åpnet eller betalt!"
#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
-msgstr ""
+msgstr "Total:"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
-msgstr ""
+msgstr "Overføringer"
#. module: account
#: view:account.payment.term.line:0
@@ -3128,17 +3144,17 @@ msgstr ""
#. module: account
#: view:account.chart:0
msgid "Account charts"
-msgstr ""
+msgstr "Kontoplan"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Avgiftsbeløp"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Dine bank og kontantkonti"
#. module: account
#: view:account.move:0
@@ -3155,7 +3171,7 @@ msgstr ""
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktuakladd"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -3172,27 +3188,29 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
+"Du kan ikke endre kontotype fra '%s' til '%s' type når den inneholder "
+"posteringer!"
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
-msgstr ""
+msgstr "Motpart"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
-msgstr ""
+msgstr "Fakturadata"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
-msgstr ""
+msgstr "Fakturastatus"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
+msgstr "Produktkategori"
#. module: account
#: view:account.move:0
@@ -3200,13 +3218,13 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Informasjon"
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
-msgstr ""
+msgstr "Opprett konto"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -3216,17 +3234,17 @@ msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
-msgstr ""
+msgstr "Detaljert"
#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Dine kontant og bankkonti"
#. module: account
#: report:account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "MVA:"
#. module: account
#: field:account.installer,charts:0
@@ -3234,17 +3252,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontoplan"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Hvis du ikke velger periode vil alle åpne perioder bli valgt)"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
-msgstr ""
+msgstr "Centralised counterpart"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3254,12 +3272,12 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3300,7 +3318,7 @@ msgstr ""
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
-msgstr ""
+msgstr "Dato"
#. module: account
#: view:account.unreconcile:0
@@ -3312,12 +3330,12 @@ msgstr ""
#: code:addons/account/wizard/account_fiscalyear_close.py:79
#, python-format
msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "Journalen må have default kredit og debit konto"
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Kontoplanmal"
#. module: account
#: code:addons/account/account.py:2095
@@ -3332,7 +3350,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "Noen regsitreringer er allerede avstemt!"
#. module: account
#: code:addons/account/account.py:1204
@@ -3345,12 +3363,12 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Account Tax"
-msgstr ""
+msgstr "Avgiftskonto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "Budsjetter"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3369,17 +3387,17 @@ msgstr ""
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
-msgstr ""
+msgstr "Ingen filter"
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
-msgstr ""
+msgstr "Tilstand"
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Vis historikk"
#. module: account
#: help:account.tax,applicable_type:0
@@ -3388,6 +3406,8 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
+"Hvis ikke relevant kode (beregnet ved bruk av Python kode), vil ikke "
+"avgiften framkomme på fakturaen"
#. module: account
#: view:account.tax:0
@@ -3399,27 +3419,27 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "Ant"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
-msgstr ""
+msgstr "Kontaktadresse"
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
-msgstr ""
+msgstr "Rettstvist"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Søk analytiske linjer"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr ""
+msgstr "Kreditor"
#. module: account
#: constraint:account.move:0
@@ -3430,7 +3450,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
-msgstr ""
+msgstr "Betalingsoppdrag"
#. module: account
#: help:account.account.template,reconcile:0
@@ -3441,29 +3461,29 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
-msgstr ""
+msgstr "Kontosaldo"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
-msgstr ""
+msgstr "Enhetspris"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "Analytiske registreringer"
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
-msgstr ""
+msgstr "Ikke mulig å endre avgift!"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "Antall posteringer"
#. module: account
#: code:addons/account/invoice.py:1422
@@ -3483,7 +3503,7 @@ msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
-msgstr ""
+msgstr "Åpne faktura"
#. module: account
#: field:account.invoice.tax,factor_tax:0
@@ -3493,7 +3513,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
-msgstr ""
+msgstr "Avgiftskartlegging"
#. module: account
#: field:account.account,name:0
@@ -3506,7 +3526,7 @@ msgstr ""
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
-msgstr ""
+msgstr "Navn"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -3516,7 +3536,7 @@ msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
-msgstr ""
+msgstr "Effektiv dato"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3527,7 +3547,7 @@ msgstr ""
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Journal for analytiske registreringer"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -3537,7 +3557,7 @@ msgstr ""
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
-msgstr ""
+msgstr "Regnskap"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3552,12 +3572,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr ""
+msgstr "Generell kontering"
#. module: account
#: report:account.overdue:0
msgid "Balance :"
-msgstr ""
+msgstr "Saldo :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
@@ -3573,14 +3593,14 @@ msgstr ""
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
-msgstr ""
+msgstr "tittel"
#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Sett som utkast"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -3590,12 +3610,12 @@ msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr ""
+msgstr "Vis partnere"
#. module: account
#: view:account.invoice:0
msgid "Validate"
-msgstr ""
+msgstr "Valider"
#. module: account
#: sql_constraint:account.model.line:0
@@ -3613,17 +3633,17 @@ msgstr ""
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
-msgstr ""
+msgstr "Bekreft fakturaer"
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
-msgstr ""
+msgstr "Gjennomsnittlig sats"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(Faktura må settes ikke-avstemt før den kan åpnes)"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@@ -3643,32 +3663,32 @@ msgstr ""
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
-msgstr ""
+msgstr "Periodestart"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
-msgstr ""
+msgstr "Avgiftsnavn"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: view:res.company:0
msgid "Configuration"
-msgstr ""
+msgstr "Konfigurasjon"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 dager slutten av måneden"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
-msgstr ""
+msgstr "Analytisk saldo"
#. module: account
#: code:addons/account/report/account_balance_sheet.py:76
@@ -3677,7 +3697,7 @@ msgstr ""
#: code:addons/account/report/account_profit_loss.py:124
#, python-format
msgid "Net Loss"
-msgstr ""
+msgstr "Netto tap"
#. module: account
#: help:account.account,active:0
@@ -3689,7 +3709,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Søk avgiftsmaler"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3700,7 +3720,7 @@ msgstr ""
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
-msgstr ""
+msgstr "Snarvei"
#. module: account
#: view:account.account:0
@@ -3714,7 +3734,7 @@ msgstr ""
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
-msgstr ""
+msgstr "Kontotype"
#. module: account
#: report:account.account.balance:0
@@ -3723,12 +3743,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Råbalanse"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Annuler valgte fakturaer"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -3737,11 +3757,13 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
+"Denne konto vil bli benyttet for å fastsette utgående lagerverdi for aktuell "
+"produktkategori ved bruk av salgspris"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
-msgstr ""
+msgstr "3"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3759,18 +3781,18 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Gj.snitt forsinkelse"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr ""
+msgstr "Kto.type"
#. module: account
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
-msgstr ""
+msgstr "Global taxes defined, but are not in invoice lines !"
#. module: account
#: field:account.entries.report,month:0
@@ -3781,18 +3803,18 @@ msgstr ""
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
-msgstr ""
+msgstr "Måned"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "Referanse måleenhet"
#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
-msgstr ""
+msgstr "Notat"
#. module: account
#: view:account.analytic.account:0
@@ -3803,12 +3825,12 @@ msgstr ""
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
-msgstr ""
+msgstr "Betalt"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
-msgstr ""
+msgstr "Avgiftslinjer"
#. module: account
#: field:account.tax,base_code_id:0
@@ -3830,16 +3852,17 @@ msgstr ""
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
+"Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Innstillinger for kundekontering"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
-msgstr ""
+msgstr "Avgiftsbeskrivelse"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -3863,7 +3886,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr ""
+msgstr "Alle posteringer"
#. module: account
#: code:addons/account/account_bank_statement.py:357
@@ -3874,12 +3897,12 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Feil! Varigheten på regnskapsåret er ugyldig. "
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
-msgstr ""
+msgstr "Måned periode"
#. module: account
#: help:account.analytic.balance,empty_acc:0
@@ -3894,18 +3917,18 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
-msgstr ""
+msgstr "Standard avgifter"
#. module: account
#: code:addons/account/invoice.py:88
#, python-format
msgid "Free Reference"
-msgstr ""
+msgstr "Fri referanse"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
-msgstr ""
+msgstr "Periodevis kjøring"
#. module: account
#: help:account.move.line,state:0
@@ -3917,39 +3940,39 @@ msgstr ""
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
-msgstr ""
+msgstr "Vis modus"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Bekreftelse fra faktura eller betaling"
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month: 0"
-msgstr ""
+msgstr " dag i måneden: 0"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
-msgstr ""
+msgstr "Kontoplan"
#. module: account
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
-msgstr ""
+msgstr "Kontonavn"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "Navn på nye posteringer"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
-msgstr ""
+msgstr "Fakturastatistikk"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -3960,62 +3983,62 @@ msgstr ""
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Avstem avskriving"
#. module: account
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
-msgstr ""
+msgstr "Kontoer pr. type"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Sluttsaldo"
#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
-msgstr ""
+msgstr "Ikke implementert"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr ""
+msgstr "Velg kontojournal"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Skriv ut faktura"
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
-msgstr ""
+msgstr "Kreditnotaer"
#. module: account
#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
-msgstr ""
+msgstr "Ikke mulig å finne en gyldig periode!"
#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
-msgstr ""
+msgstr "Bilag nr."
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
@@ -4030,12 +4053,12 @@ msgstr ""
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Tillat Avstemning"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Analytisk kontostatistikk"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4043,12 +4066,14 @@ msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
+"Dette vil automatisk konfiguerer kontoplanen din, bankkontoe, avgifter og "
+"journaler i henhold til den valgte malen"
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
-msgstr ""
+msgstr "Avgift inkl. i prisen"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -4059,17 +4084,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
-msgstr ""
+msgstr "Periodiske modeller"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
-msgstr ""
+msgstr "4"
#. module: account
#: view:account.invoice:0
msgid "Change"
-msgstr ""
+msgstr "Endre"
#. module: account
#: code:addons/account/account.py:1290
@@ -4085,12 +4110,12 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "UserError"
-msgstr ""
+msgstr "Brukerfeil"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
-msgstr ""
+msgstr "Type kontroll"
#. module: account
#: help:account.journal,default_credit_account_id:0
@@ -4108,25 +4133,25 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Total journalregistreringer"
#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Kansellert"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Utgående balanse basert på kontantbeholdning"
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Feil!Du kan ikke lage repeterende konti."
#. module: account
#: constraint:account.account:0
@@ -4140,12 +4165,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "Foreta registreringer"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Velg avgiftsplan"
#. module: account
#: view:account.fiscal.position:0
@@ -4161,17 +4186,17 @@ msgstr ""
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
-msgstr ""
+msgstr "Kunde"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
-msgstr ""
+msgstr "Bekreftet"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Annulert faktura"
#. module: account
#: code:addons/account/invoice.py:73
@@ -4191,13 +4216,13 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
-msgstr ""
+msgstr "Operasjonsdato"
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr ""
+msgstr "Avgiftskonto for tilbakebetaling"
#. module: account
#: view:validate.account.move:0
@@ -4209,17 +4234,17 @@ msgstr ""
#. module: account
#: report:account.account.balance.landscape:0
msgid "Account Balance -"
-msgstr ""
+msgstr "Kontosaldo -"
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
-msgstr ""
+msgstr "Startdato"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Inntekstkonto for produkt mal"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -4230,7 +4255,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
-msgstr ""
+msgstr "Nytt regnskapsår"
#. module: account
#: view:account.invoice:0
@@ -4242,7 +4267,7 @@ msgstr ""
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Fakturaer"
#. module: account
#: code:addons/account/invoice.py:804
@@ -4258,37 +4283,37 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Selger"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
-msgstr ""
+msgstr "Fakturert"
#. module: account
#: view:account.use.model:0
msgid "Use Model"
-msgstr ""
+msgstr "Bruk modell"
#. module: account
#: view:account.state.open:0
msgid "No"
-msgstr ""
+msgstr "Nei"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Avgiftsgrunnlag for omsetningsoppgave."
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
-msgstr ""
+msgstr "Legg til"
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Angi blankt for å benytte dagens dato"
#. module: account
#: selection:account.journal,type:0
@@ -4298,28 +4323,28 @@ msgstr ""
#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
-msgstr ""
+msgstr "Er du sikker ?"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Bankkontoutskrift til bruk for avstemming"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Fakturautkastene er validert. "
#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
-msgstr ""
+msgstr "Start beregning"
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
-msgstr ""
+msgstr "Tax Application"
#. module: account
#: view:account.move:0
@@ -4344,17 +4369,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Journalregistreringer"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "Balanse (Aktivakonti)"
#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
-msgstr ""
+msgstr "Tredjepart (land)"
#. module: account
#: code:addons/account/account.py:938
@@ -4380,7 +4405,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Feil"
#. module: account
#: field:account.analytic.Journal.report,date2:0
@@ -4389,18 +4414,18 @@ msgstr ""
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
msgid "End of period"
-msgstr ""
+msgstr "Periodeslutt"
#. module: account
#: view:res.partner:0
msgid "Bank Details"
-msgstr ""
+msgstr "Detaljer om bankforbindelse"
#. module: account
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
-msgstr ""
+msgstr "Mangler avgift!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4422,34 +4447,34 @@ msgstr ""
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Fakturagruppe-linje"
#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
-msgstr ""
+msgstr "Lukk"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
-msgstr ""
+msgstr "Bevegelser"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Avgiftskonto erkæring"
#. module: account
#: view:account.period:0
msgid "To Close"
-msgstr ""
+msgstr "Lukk"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
-msgstr ""
+msgstr "Sjekk dato - ikke i perioden"
#. module: account
#: code:addons/account/account.py:1210
@@ -4463,28 +4488,28 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
-msgstr ""
+msgstr "Maler"
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Underordnede avgiftskonti"
#. module: account
#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Startperiode skal være før sluttperiode"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
-msgstr ""
+msgstr "5"
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
-msgstr ""
+msgstr "Analytisk saldo -"
#. module: account
#: report:account.account.balance:0
@@ -4519,14 +4544,14 @@ msgstr ""
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
-msgstr ""
+msgstr "Periodetype"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
-msgstr ""
+msgstr "Betalinger"
#. module: account
#: view:account.tax:0
@@ -4536,24 +4561,24 @@ msgstr ""
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
-msgstr ""
+msgstr "Postering"
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Python Code (reverse)"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
-msgstr ""
+msgstr "Betalingsbetingelser"
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
-msgstr ""
+msgstr "Kolonnenavn"
#. module: account
#: view:account.general.journal:0
@@ -4570,55 +4595,55 @@ msgstr ""
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
-msgstr ""
+msgstr "År"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr ""
+msgstr "Inngående kontantbeholdning"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
-msgstr ""
+msgstr "Linje 1:"
#. module: account
#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
-msgstr "Integreringsfeil!"
+msgstr "Integritetsfeil!"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
-msgstr "Internt Navn"
+msgstr "Internt navn"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
-msgstr ""
+msgstr "måned"
#. module: account
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "Registrering \"%s\" er ikke gyldig"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
-msgstr ""
+msgstr "Beskrivelse av fakturaer"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Neste partner til avstemming"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
-msgstr ""
+msgstr "Avgiftskonto"
#. module: account
#: view:account.automatic.reconcile:0
@@ -4630,12 +4655,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
-msgstr ""
+msgstr "Balanse"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr ""
+msgstr "Regnskapsrapporter"
#. module: account
#: field:account.move,line_id:0
@@ -4643,29 +4668,29 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
-msgstr ""
+msgstr "Posteringer"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
-msgstr ""
+msgstr "Denne perioden"
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
-msgstr ""
+msgstr "UoM"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:138
#, python-format
msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "Ingen periode funnet for faktura!"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Beregningskode (dersom type=kode)"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -4676,7 +4701,7 @@ msgstr ""
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
-msgstr ""
+msgstr "Salg"
#. module: account
#: view:account.analytic.line:0
@@ -4691,7 +4716,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Sum"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -4707,7 +4732,7 @@ msgstr ""
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
-msgstr ""
+msgstr "Gyldighet"
#. module: account
#: help:account.invoice,reconciled:0
@@ -4720,7 +4745,7 @@ msgstr ""
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
-msgstr ""
+msgstr "Avg. på underliggende"
#. module: account
#: constraint:account.move.line:0
@@ -4733,7 +4758,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
-msgstr ""
+msgstr "Ingen periode funnet !"
#. module: account
#: field:account.journal,update_posted:0
@@ -4748,12 +4773,12 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Konto/Partner) navn"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
-msgstr ""
+msgstr "Transaksjon"
#. module: account
#: help:account.tax,base_code_id:0
@@ -4765,12 +4790,12 @@ msgstr ""
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Bruk denne koden for mva rapportering"
#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
-msgstr ""
+msgstr "Debet/kredit"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -4781,17 +4806,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
-msgstr ""
+msgstr "Avgiftskodemal"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr ""
+msgstr "Inkludert i basisbeløpet"
#. module: account
#: help:account.payment.term.line,days:0
@@ -4799,6 +4824,8 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
+"Antall dager som skal legges til før beregning av dagens dato. Hvis "
+"dato=15/01, antall dager=22, Månedens dag=-1, er forfallsdato 28/02"
#. module: account
#: code:addons/account/account.py:2896
@@ -4806,12 +4833,12 @@ msgstr ""
#: code:addons/account/installer.py:295
#, python-format
msgid "Bank Journal "
-msgstr ""
+msgstr "Bankjournal "
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr ""
+msgstr "Registreringskontroll"
#. module: account
#: view:account.analytic.chart:0
@@ -4826,7 +4853,7 @@ msgstr ""
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
msgid "Start of period"
-msgstr ""
+msgstr "Periodestart"
#. module: account
#: code:addons/account/account_move_line.py:1193
@@ -4835,6 +4862,8 @@ msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
+"Du kan ikke gjøre denne endringen på en avstemt registrering! Merk at du "
+"bare kan endre noen ikke viktige felter!"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -4844,26 +4873,26 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "Kommunikasjon"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytisk bokføring"
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
-msgstr ""
+msgstr "Kunderefusjon"
#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
-msgstr ""
+msgstr "Standard avgifter"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -4871,17 +4900,17 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr ""
+msgstr "Avgiftkode tegn"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Rapport på fakturaer laget de siste 15 dagene"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Årsavslutningsjournal"
#. module: account
#: code:addons/account/account_bank_statement.py:331
@@ -4894,7 +4923,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurasjonsfeil!"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -4912,7 +4941,7 @@ msgstr ""
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
-msgstr ""
+msgstr "Totalt antall"
#. module: account
#: view:account.entries.report:0
@@ -4921,30 +4950,30 @@ msgstr ""
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
-msgstr ""
+msgstr "Ikke postert"
#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
-msgstr ""
+msgstr "Endre valuta"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr ""
+msgstr "Regnskapsregistreringer"
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
-msgstr ""
+msgstr "Betalingsdato"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
-msgstr ""
+msgstr "6"
#. module: account
#: view:account.analytic.account:0
@@ -4952,7 +4981,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_analytic_open
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytiske konti"
#. module: account
#: help:account.account.type,report_type:0
@@ -4964,7 +4993,7 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
-msgstr ""
+msgstr "Sorter etter"
#. module: account
#: code:addons/account/account.py:1326
@@ -4979,7 +5008,7 @@ msgstr ""
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr ""
+msgstr "Valutabeløp"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5007,12 +5036,12 @@ msgstr ""
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
-msgstr ""
+msgstr "Antall"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
-msgstr ""
+msgstr "Nummer (bevegelse)"
#. module: account
#: view:account.invoice.refund:0
@@ -5032,19 +5061,21 @@ msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
+"Sekvensfeltet benyttes til å sortere linjene fra den laveste til den høyeste "
+"seksvensen"
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Regnskapsstatus Mal"
#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
-msgstr ""
+msgstr "Åpne konti"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -5063,7 +5094,7 @@ msgstr ""
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
-msgstr ""
+msgstr "Med valuta"
#. module: account
#: view:account.bank.statement:0
@@ -5079,28 +5110,28 @@ msgstr ""
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
-msgstr ""
+msgstr "Fast beløp"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "Gyldig inntil"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
-msgstr ""
+msgstr "Aldersfordelte fordringer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Konto for aut. avstemming"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr ""
+msgstr "Journalregistrering"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
@@ -5111,18 +5142,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Opprett inngående registreringer"
#. module: account
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
-msgstr ""
+msgstr "Allerede avstemt!"
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Beregningsmetode for avgiftsbeløpet"
#. module: account
#: help:account.installer.modules,account_anglo_saxon:0
@@ -5134,36 +5165,36 @@ msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Opprettet dato"
#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr ""
+msgstr "Analytisk journal"
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
-msgstr ""
+msgstr "Underordnede konti"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Nedskrivning"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr ""
+msgstr "Samlet kreditor"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -5172,7 +5203,7 @@ msgstr ""
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
-msgstr ""
+msgstr "Leverandør"
#. module: account
#: selection:account.entries.report,month:0
@@ -5181,17 +5212,17 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
-msgstr ""
+msgstr "Mars"
#. module: account
#: view:account.account.template:0
msgid "Account Template"
-msgstr ""
+msgstr "Kontomal"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
-msgstr ""
+msgstr "Kontonr."
#. module: account
#: help:account.installer.modules,account_payment:0
@@ -5203,7 +5234,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
-msgstr ""
+msgstr "Vurdering"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -5213,12 +5244,12 @@ msgstr ""
#: code:addons/account/report/account_partner_balance.py:306
#, python-format
msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Debitor og kreditor konti"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Avgiftskartlegging"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5229,17 +5260,17 @@ msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
-msgstr ""
+msgstr "Maks.ant.:"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
-msgstr ""
+msgstr "Kreditfaktura"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
-msgstr ""
+msgstr "Faktura addresse"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5284,13 +5315,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "Antall linjer"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "Ny valuta er ikke definert korrekt!"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -5309,26 +5340,26 @@ msgstr ""
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
msgid "Filter by"
-msgstr ""
+msgstr "Filtrer etter"
#. module: account
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Du kan ikke bruke en inaktiv konto!"
#. module: account
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! "
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Faktura avgiftskonto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -5340,30 +5371,30 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
-msgstr ""
+msgstr "Ingen filter"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
-msgstr ""
+msgstr "Antall dager"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
-msgstr ""
+msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Ugyldig aksjon!"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
-msgstr ""
+msgstr "Periode: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5373,41 +5404,41 @@ msgstr ""
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Dette navnet vil bli vist på rapporter"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
-msgstr ""
+msgstr "Utskriftsdato"
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
-msgstr ""
+msgstr "Ingen"
#. module: account
#: view:analytic.entries.report:0
msgid " 365 Days "
-msgstr ""
+msgstr " 365 dager "
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr ""
+msgstr "Kunderefusjon"
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Beregning"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr ""
+msgstr "Journal-periodenavn"
#. module: account
#: field:account.invoice.tax,factor_base:0
@@ -5418,12 +5449,12 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "ikke implementert"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr ""
+msgstr "Firma knyttet til denne journalen"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -5448,18 +5479,18 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
-msgstr ""
+msgstr "Forrige"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr ""
+msgstr "Analytiske registrering"
#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Forfalt betalingsmelding"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5473,12 +5504,12 @@ msgstr ""
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
+msgstr "Dato opprettet"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
-msgstr ""
+msgstr "Gyldig beløp"
#. module: account
#: help:account.journal,code:0
@@ -5490,7 +5521,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(la stå blank for å benytte inneværende periode)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -5514,28 +5545,28 @@ msgstr ""
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Siste dato for avstemming"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Analytisk linje"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr ""
+msgstr "Kundeavgifter"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Opprett en konto basert på denne malen"
#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "Rapportkonfigurering"
#. module: account
#: constraint:account.move.line:0
@@ -5546,13 +5577,13 @@ msgstr ""
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
-msgstr ""
+msgstr "Avgiftstype"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Kontomaler"
#. module: account
#: report:account.vat.declaration:0
@@ -5562,7 +5593,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Firmaer"
#. module: account
#: code:addons/account/account.py:532
@@ -5575,7 +5606,7 @@ msgstr ""
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Velg et regnskapsår som skal avsluttes"
#. module: account
#: help:account.chart.template,tax_template_ids:0
@@ -5585,7 +5616,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
-msgstr ""
+msgstr "Bedriftsintern"
#. module: account
#: view:account.move.line.reconcile.writeoff:0
@@ -5610,12 +5641,12 @@ msgstr ""
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
-msgstr ""
+msgstr "Regnskapsår"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Delvis avstemte posteringer"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5658,29 +5689,29 @@ msgstr ""
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
-msgstr ""
+msgstr "Kto.typenavn"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr ""
+msgstr "Fordring"
#. module: account
#: view:account.invoice:0
msgid "Other Info"
-msgstr ""
+msgstr "Annen info"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
-msgstr ""
+msgstr "Default kreditkonto"
#. module: account
#: view:account.installer:0
@@ -5690,7 +5721,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
-msgstr ""
+msgstr " antall dager: 30"
#. module: account
#: help:account.analytic.line,currency_id:0
@@ -5700,17 +5731,17 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
-msgstr ""
+msgstr "Nåværende"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
-msgstr ""
+msgstr "Kontantbeholdning"
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
-msgstr ""
+msgstr "Prosentdel"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@@ -5725,12 +5756,12 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
-msgstr ""
+msgstr "Kredittype"
#. module: account
#: report:account.invoice:0
msgid "Price"
-msgstr ""
+msgstr "Pris"
#. module: account
#: view:project.account.analytic.line:0
@@ -5746,7 +5777,7 @@ msgstr ""
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
-msgstr ""
+msgstr "Fakturanummer"
#. module: account
#: help:account.tax,include_base_amount:0
@@ -5758,7 +5789,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Avstemming: Gå til neste partner"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5775,7 +5806,7 @@ msgstr ""
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
-msgstr ""
+msgstr "Fakturareferanse"
#. module: account
#: help:account.tax.template,sequence:0
@@ -5784,19 +5815,22 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
+"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på "
+"lavere nivå. Strukturen er viktig når avgifter består av underordede "
+"avgifter. I slike tilfeller er vurderingsrekkefølge viktig."
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "Likviditet"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analytisk journalregistrering"
#. module: account
#: view:account.fiscalyear.close:0
@@ -5809,7 +5843,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "Bank og kontanter"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5823,7 +5857,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Navnet på journalen må være unikt per firma !"
#. module: account
#: field:account.account.template,nocreate:0
@@ -5842,7 +5876,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
-msgstr ""
+msgstr "Legg inn en startdato !"
#. module: account
#: report:account.invoice:0
@@ -5850,17 +5884,17 @@ msgstr ""
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
-msgstr ""
+msgstr "Leverandørrefusjon"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
-msgstr ""
+msgstr "Konsoll"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
-msgstr ""
+msgstr "Posteringslinjer"
#. module: account
#: field:account.move.line,centralisation:0
@@ -5870,7 +5904,7 @@ msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Opprett kontoplanen din fra en kontoplanmal"
#. module: account
#: view:account.account:0
@@ -5892,22 +5926,22 @@ msgstr ""
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupper etter..."
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
-msgstr ""
+msgstr "Skrivebeskyttet"
#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
-msgstr ""
+msgstr "Resultatrapport"
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Måleenhet"
#. module: account
#: constraint:account.payment.term.line:0
@@ -5915,11 +5949,13 @@ msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
+"Prosenter for betalingsbetingelse pr. linje må være mellom 0 og 1, f.eks. "
+"0,02 for 2 % "
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
#. module: account
#: report:account.analytic.account.journal:0
@@ -5930,39 +5966,39 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytisk journal"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "Avstemt"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
-msgstr ""
+msgstr "Basis"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
-msgstr ""
+msgstr "Modellnavn"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr ""
+msgstr "Kostnadskategori-konto"
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "Kontant transaksjoner"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Faktura er allerede avstemt"
#. module: account
#: view:account.account:0
@@ -5974,7 +6010,7 @@ msgstr ""
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
-msgstr ""
+msgstr "Notater"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
@@ -5986,18 +6022,18 @@ msgstr ""
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "Regsitreringer: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Lag manuelle periodiske registrering i valgt journal."
#. module: account
#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Kunne ikke lage bevegelse mellom ulike firmaer"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6022,31 +6058,31 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr ""
+msgstr "Status er utkast"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
-msgstr ""
+msgstr "Total debet"
#. module: account
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Registrering \"%s\" er ikke gyldig"
#. module: account
#: report:account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
-msgstr ""
+msgstr "Basert på"
#. module: account
#: help:res.partner,property_account_receivable:0
@@ -6064,7 +6100,7 @@ msgstr ""
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
-msgstr ""
+msgstr "Python kode"
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -6083,12 +6119,12 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
-msgstr ""
+msgstr "Opprett"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr ""
+msgstr "Opprett postering"
#. module: account
#: view:account.payment.term.line:0
@@ -6123,29 +6159,29 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Feil!"
#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
-msgstr ""
+msgstr "Avgiftsrapport"
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
-msgstr ""
+msgstr "Utkrift"
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
-msgstr ""
+msgstr "Prosjektlinje"
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
-msgstr ""
+msgstr "Manuell"
#. module: account
#: view:account.automatic.reconcile:0
@@ -6170,7 +6206,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "Journalregistreringer"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6215,7 +6251,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
-msgstr ""
+msgstr "Alle registreringer"
#. module: account
#: constraint:product.template:0
@@ -6226,7 +6262,7 @@ msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "Velg journal"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:65
@@ -6237,7 +6273,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr ""
+msgstr "Kontoavstemming"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6251,7 +6287,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr ""
+msgstr "Hovedbok"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
@@ -6284,7 +6320,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Properties"
-msgstr ""
+msgstr "Egenskaper"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
@@ -6299,7 +6335,7 @@ msgstr ""
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account
#: code:addons/account/account.py:2050
@@ -6318,7 +6354,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
-msgstr ""
+msgstr "Inntektskonto"
#. module: account
#: help:report.invoice.created,origin:0
@@ -6329,36 +6365,36 @@ msgstr ""
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr ""
+msgstr "Underordnet kode"
#. module: account
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
-msgstr ""
+msgstr "Ikke tilstrekkelig data !"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundefaktura"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
-msgstr ""
+msgstr "Avskrivningsbeløp"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "Salg"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr ""
+msgstr "Journalkolonne"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6366,7 +6402,7 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
-msgstr ""
+msgstr "Fullført"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6388,7 +6424,7 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "Kildedokument"
#. module: account
#: help:account.account.type,sign:0
@@ -6401,22 +6437,22 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Ikke-avstemte posteringer"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Oppgave for avstemming"
#. module: account
#: report:account.invoice:0
msgid "Taxes:"
-msgstr ""
+msgstr "Avgifter:"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "For avgiftstype angi % sats mellom 0-1"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6432,7 +6468,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
-msgstr ""
+msgstr "Måleenhet for produkt"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6446,7 +6482,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
-msgstr ""
+msgstr "9"
#. module: account
#: help:account.invoice.refund,date:0
@@ -6458,18 +6494,18 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length (days)"
-msgstr ""
+msgstr "Periodelengde (dager)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Månedlig omsetning"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytiske linjer"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -6486,7 +6522,7 @@ msgstr ""
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
-msgstr ""
+msgstr "Linjer"
#. module: account
#: code:addons/account/invoice.py:521
@@ -6499,7 +6535,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
-msgstr ""
+msgstr "Mal for avgiftskonto"
#. module: account
#: view:account.journal.select:0
@@ -6509,13 +6545,13 @@ msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "Er du sikker på at du vil åpne denne fakturaen ?"
#. module: account
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
-msgstr ""
+msgstr "Regnskapsregistreringer"
#. module: account
#: field:account.account.template,parent_id:0
@@ -6528,7 +6564,7 @@ msgstr ""
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
-msgstr ""
+msgstr "Oppgave"
#. module: account
#: help:account.journal,default_debit_account_id:0
@@ -6574,39 +6610,39 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadato"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Totalbeløp denne kunden skylder deg"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
-msgstr ""
+msgstr "Ikon"
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Ukjent partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
-msgstr ""
+msgstr "Åpningsbalanse"
#. module: account
#: help:account.journal,centralisation:0
@@ -6619,27 +6655,27 @@ msgstr ""
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "Lukket på"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Kontoutskriftlinje"
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
-msgstr ""
+msgstr "Sluttdato"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Standard innkjøpsavgift"
#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
-msgstr ""
+msgstr "Bekreft"
#. module: account
#: help:account.invoice,partner_bank_id:0
@@ -6655,6 +6691,8 @@ msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
+"Dette feltet brukes bare dersom du utvikler din egen modul som tillater "
+"utviklere å opprette spesifikke avgifter innenfor et spesielt område"
#. module: account
#: code:addons/account/account.py:938
@@ -6665,22 +6703,22 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
-msgstr ""
+msgstr "Navn på nye posteringer"
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
-msgstr ""
+msgstr "Foreta registreringer"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Journalkoden må være unik pr firma!"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -6690,13 +6728,13 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Account Journal"
-msgstr ""
+msgstr "Kontojournal"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
-msgstr ""
+msgstr "Betalt faktura"
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -6709,18 +6747,18 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Kommentar"
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
-msgstr ""
+msgstr "Område"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Bruk modell"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -6744,7 +6782,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturalinje"
#. module: account
#: field:account.balance.report,display_account:0
@@ -6753,12 +6791,12 @@ msgstr ""
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
-msgstr ""
+msgstr "Vis kontoer"
#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
-msgstr ""
+msgstr "Sign on Reports"
#. module: account
#: code:addons/account/account_cash_statement.py:249
@@ -6769,7 +6807,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
-msgstr ""
+msgstr " dag i måneden=-1"
#. module: account
#: constraint:res.partner:0
@@ -6792,7 +6830,7 @@ msgstr ""
#: view:account.invoice:0
#: report:account.move.voucher:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
#. module: account
#: help:account.installer.modules,account_followup:0
@@ -6806,17 +6844,17 @@ msgstr ""
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr ""
+msgstr "Uoppgjorte"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
-msgstr ""
+msgstr "Normal"
#. module: account
#: view:account.move.line:0
msgid "Optional Information"
-msgstr ""
+msgstr "Tilleggsopplysninger"
#. module: account
#: view:account.analytic.line:0
@@ -6825,17 +6863,17 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
-msgstr ""
+msgstr "Bruker"
#. module: account
#: report:account.general.journal:0
msgid ":"
-msgstr ""
+msgstr ":"
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
-msgstr ""
+msgstr "Til dato"
#. module: account
#: help:account.move.line,date_maturity:0
@@ -6848,65 +6886,65 @@ msgstr ""
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
-msgstr ""
+msgstr "Feil konto!"
#. module: account
#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
-msgstr ""
+msgstr "Salgsjournal"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "Åpne journalregistreringer!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr ""
+msgstr "Faktura avgift"
#. module: account
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
-msgstr ""
+msgstr "Ikke noe antallsnummer!"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
-msgstr ""
+msgstr "Instillinger for Salg"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Manuell avstemming"
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
-msgstr ""
+msgstr "Totalbeløp forfalt"
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
-msgstr ""
+msgstr "Til"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
-msgstr ""
+msgstr "Regnskapsår som skal avsluttes"
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Annuler valgte fakturaer"
#. module: account
#: selection:account.entries.report,month:0
@@ -6915,7 +6953,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: account
#: view:account.account:0
@@ -6927,12 +6965,12 @@ msgstr ""
#: code:addons/account/report/account_partner_balance.py:304
#, python-format
msgid "Payable Accounts"
-msgstr ""
+msgstr "Betalbare konti"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Maler for kontoplan"
#. module: account
#: field:account.tax.code,code:0
@@ -6948,7 +6986,7 @@ msgstr ""
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
-msgstr ""
+msgstr "Omsetningsavgift"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -6956,18 +6994,18 @@ msgstr ""
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
msgid "Cash"
-msgstr ""
+msgstr "Kontant"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
-msgstr ""
+msgstr "Account Destination"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
-msgstr ""
+msgstr "Betaling av fakturaer"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -6980,12 +7018,12 @@ msgstr ""
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
-msgstr ""
+msgstr "Kontosaldo rapport"
#. module: account
#: help:account.tax,price_include:0
@@ -6993,17 +7031,17 @@ msgstr ""
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
-msgstr ""
+msgstr "Kryss av hvis prisen inkluderer avgift på produkt og på faktura."
#. module: account
#: view:account.state.open:0
msgid "Yes"
-msgstr ""
+msgstr "Ja"
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
-msgstr ""
+msgstr "Salg pr kontotype"
#. module: account
#: help:account.invoice,move_id:0
@@ -7013,7 +7051,7 @@ msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
-msgstr ""
+msgstr "Månedlig"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7028,12 +7066,12 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 14"
-msgstr ""
+msgstr " antall dager: 14"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
-msgstr ""
+msgstr " 7 dager "
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7044,7 +7082,7 @@ msgstr ""
#: field:account.account,parent_id:0
#: view:account.analytic.account:0
msgid "Parent"
-msgstr "Opphav"
+msgstr "Overordnet"
#. module: account
#: field:account.installer.modules,account_analytic_plans:0
@@ -7058,16 +7096,19 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
+"Månedens dato, sett -1 for siste dato fo inneværende måned. Hvis tallet er "
+"positivt, gir det datoen for neste måned. Sett 0 for \"net days\" (ellers "
+"vil basis bli begynnelsen av måneden)"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr ""
+msgstr "Avgiftsrapport"
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
-msgstr ""
+msgstr "Periodeseum"
#. module: account
#: help:account.tax,sequence:0
@@ -7076,11 +7117,14 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
+"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på "
+"laveste nivå til høyere nivå. Strukturen er viktig når avgifter består av "
+"flere underordede avgifter. I slike tilfeller er vurderingsrekkefølge viktig."
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Kontantkasse-linjer"
#. module: account
#: view:account.partner.ledger:0
@@ -7090,17 +7134,17 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr ""
+msgstr "Partner Ledger"
#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
-msgstr ""
+msgstr "År :"
#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
-msgstr ""
+msgstr "Fast"
#. module: account
#: code:addons/account/account.py:506
@@ -7116,18 +7160,18 @@ msgstr ""
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Advarsel !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr ""
+msgstr "Status på linje"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Kontobevegelser for avstemming"
#. module: account
#: view:account.subscription.generate:0
@@ -7138,7 +7182,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
-msgstr ""
+msgstr "Beløp (som tekst):"
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -7161,24 +7205,24 @@ msgstr ""
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Velg en valuta for fakturaen"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:100
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Kan ikke %s utkast/proforma/kansellere faktura"
#. module: account
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Ingen fakturalinjer!"
#. module: account
#: view:account.bank.statement:0
@@ -7198,7 +7242,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
-msgstr ""
+msgstr "Bekreft"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7210,7 +7254,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
-msgstr ""
+msgstr "Avgift brukt i"
#. module: account
#: code:addons/account/account_bank_statement.py:346
@@ -7221,18 +7265,18 @@ msgstr ""
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
-msgstr ""
+msgstr "Utettelsesmetode"
#. module: account
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Faktura '%s' er betalt."
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr ""
+msgstr "Automatisk registrering"
#. module: account
#: constraint:account.tax.code.template:0
@@ -7242,7 +7286,7 @@ msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Line"
-msgstr ""
+msgstr "Linje"
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -7266,52 +7310,52 @@ msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Åpen for bankavstemming"
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
-msgstr ""
+msgstr "En partner pr. side"
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
-msgstr ""
+msgstr "Underordnede"
#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Samarbeidspartner"
#. module: account
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
-msgstr ""
+msgstr "Du må først velge en partner!"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
-msgstr ""
+msgstr "Tilleggsinformasjon"
#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
-msgstr ""
+msgstr "Bank og kontantkonti"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "Totalt gjenstående"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Fakturastatus er åpen"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7337,7 +7381,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7347,24 +7391,24 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Velg regnskapsår"
#. module: account
#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Leverandør kreditnota-journal"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "For avgiftstype angi % sats mellom 0-1"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
-msgstr ""
+msgstr "8"
#. module: account
#: view:account.invoice.refund:0
@@ -7376,7 +7420,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
-msgstr ""
+msgstr "Regnskap og finans"
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -7399,22 +7443,22 @@ msgstr ""
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
-msgstr ""
+msgstr "Netto total:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
-msgstr ""
+msgstr "Generiske rapporter"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Nedskrivningsjournal"
#. module: account
#: help:res.partner,property_payment_term:0
@@ -7426,7 +7470,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Beregningskode for avgifter inkludert i prisene"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -7442,12 +7486,12 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
-msgstr ""
+msgstr "Int. type"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Avgift/basisbeløp"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -7472,12 +7516,12 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Tlf. :"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
-msgstr ""
+msgstr "Firmavaluta"
#. module: account
#: report:account.general.ledger:0
@@ -7485,13 +7529,13 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
-msgstr ""
+msgstr "Kontoplan"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
-msgstr ""
+msgstr "Betaling"
#. module: account
#: help:account.bs.report,reserve_account_id:0
@@ -7512,7 +7556,7 @@ msgstr ""
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
-msgstr ""
+msgstr "Delvis avstemt"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -7533,7 +7577,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
-msgstr ""
+msgstr "Journalvisning"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -7544,7 +7588,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
-msgstr ""
+msgstr "Kontotyper"
#. module: account
#: code:addons/account/invoice.py:897
@@ -7569,7 +7613,7 @@ msgstr ""
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
-msgstr ""
+msgstr "Nyavstemming"
#. module: account
#: view:account.chart.template:0
@@ -7580,18 +7624,18 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
-msgstr ""
+msgstr "KontanBalanse"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Regnskapsår som skal avsluttes"
#. module: account
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
-msgstr ""
+msgstr "Refusjonsjournal"
#. module: account
#: report:account.account.balance:0
@@ -7599,7 +7643,7 @@ msgstr ""
#: report:account.general.journal:0
#: report:account.partner.balance:0
msgid "Filter By"
-msgstr ""
+msgstr "Filtrer etter"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7615,12 +7659,12 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
-msgstr ""
+msgstr "Firmaanalyse"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Partnerkonto benyttet for denne faktura."
#. module: account
#: field:account.tax.code,parent_id:0
@@ -7632,14 +7676,14 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
-msgstr ""
+msgstr "Betalingsbet.linje"
#. module: account
#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
-msgstr ""
+msgstr "Innkjøpsjournal"
#. module: account
#: view:account.invoice.refund:0
@@ -7649,12 +7693,12 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Skriv avgiftsbekreftelse"
#. module: account
#: view:account.model.line:0
@@ -7668,13 +7712,13 @@ msgstr ""
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr ""
+msgstr "Leverandører"
#. module: account
#: constraint:account.move:0
@@ -7685,12 +7729,12 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Kontotyper tillat (blankt alle typer)"
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Innstillinger for leverandørkontering"
#. module: account
#: help:account.move.line,amount_residual:0
@@ -7707,18 +7751,18 @@ msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
-msgstr ""
+msgstr "Kontostatistikk"
#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
-msgstr ""
+msgstr "Fra"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Regnskapsår som skal avsluttes"
#. module: account
#: sql_constraint:account.account:0
@@ -7728,18 +7772,18 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Ubetalte fakturaer"
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
-msgstr ""
+msgstr "Debetbeløp"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
-msgstr ""
+msgstr "Skatt"
#. module: account
#: view:account.aged.trial.balance:0
@@ -7750,42 +7794,42 @@ msgstr ""
#: view:account.analytic.inverted.balance:0
#: view:account.common.report:0
msgid "Print"
-msgstr ""
+msgstr "Skriv ut"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Konti gyldige (tomme for ingen kontroll)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analytiske konti"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "Forskjellig"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Totalbeløp du har betalt til denne leverandøren"
#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
-msgstr ""
+msgstr "Analytiske kostnader"
#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
-msgstr ""
+msgstr "Journalnavn"
#. module: account
#: help:account.invoice,internal_number:0
@@ -7806,12 +7850,12 @@ msgstr ""
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
-msgstr ""
+msgstr "Feil konto!"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "La feltet være blankt for å vise alle åpne regnskapsår"
#. module: account
#: code:addons/account/account_move_line.py:1056
@@ -7825,6 +7869,8 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
+"Beløp oppgitt i valgfri valutakurs forutsatt at postering er av type "
+"flervaluta."
#. module: account
#: view:account.account:0
@@ -7851,7 +7897,7 @@ msgstr ""
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -7879,12 +7925,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr ""
+msgstr "Avstemte posteringer"
#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktadresse"
#. module: account
#: help:account.invoice,state:0
@@ -7902,7 +7948,7 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
-msgstr ""
+msgstr "Fastsett periode"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
@@ -7912,14 +7958,14 @@ msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
-msgstr ""
+msgstr "Kontrakter"
#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
-msgstr ""
+msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
@@ -7942,12 +7988,12 @@ msgstr ""
#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
-msgstr ""
+msgstr "Referansetype"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Hovedbok for periode"
#. module: account
#: help:account.tax,child_depend:0
@@ -7960,12 +8006,12 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Python kode"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
-msgstr ""
+msgstr "Journalkode"
#. module: account
#: help:account.tax.code,sign:0
@@ -7980,38 +8026,38 @@ msgstr ""
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
-msgstr ""
+msgstr "Gjenværende beløp"
#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
-msgstr ""
+msgstr "Registreringslinjer"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
-msgstr ""
+msgstr "Åpen journal"
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
-msgstr ""
+msgstr "KI"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
-msgstr ""
+msgstr "Fra periode"
#. module: account
#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Refusjonsjournal"
#. module: account
#: code:addons/account/account.py:927
@@ -8026,12 +8072,12 @@ msgstr ""
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
-msgstr ""
+msgstr "Informasjon"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
-msgstr ""
+msgstr "Registrerte betalinger"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -8041,7 +8087,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "Produktinformasjon"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8049,24 +8095,24 @@ msgstr ""
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
-msgstr ""
+msgstr "Analytisk"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
-msgstr ""
+msgstr "Opprett faktura"
#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Innkjøpsavgift(%)"
#. module: account
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Vennligst opprett fakturalinje(er)"
#. module: account
#: report:account.overdue:0
@@ -8083,7 +8129,7 @@ msgstr ""
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8105,12 +8151,12 @@ msgstr ""
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
-msgstr ""
+msgstr "Periodeslutt"
#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
-msgstr ""
+msgstr "Økonomistyring"
#. module: account
#: report:account.account.balance:0
@@ -8123,7 +8169,7 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
-msgstr ""
+msgstr "Periodestart"
#. module: account
#: code:addons/account/account.py:2333
@@ -8134,7 +8180,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
-msgstr ""
+msgstr "Analyseretning"
#. module: account
#: field:res.partner,ref_companies:0
@@ -8148,14 +8194,14 @@ msgstr ""
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
-msgstr ""
+msgstr "Journalvisning"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
-msgstr ""
+msgstr "Total kredit"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -8169,16 +8215,18 @@ msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
+"Du kan ikke annulere faktura som er delvis betalt! Du må omgjøre aktuelle "
+"avstemte betalingslinjer!"
#. module: account
#: report:account.overdue:0
msgid "Best regards."
-msgstr ""
+msgstr "Med vennlig hilsen,"
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "Ikke betalt"
#. module: account
#: report:account.overdue:0
@@ -8188,7 +8236,7 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Du kan ikke foreta bevegelse på en displaykonto!"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:71
@@ -8208,7 +8256,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
-msgstr ""
+msgstr "Debitor konti"
#. module: account
#: report:account.move.voucher:0
@@ -8218,13 +8266,13 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+msgstr "Resultat (Inntektskonti)"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Beholdes blankt til bruk for inntektskonto"
#. module: account
#: field:account.account,balance:0
@@ -8249,7 +8297,7 @@ msgstr ""
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
-msgstr ""
+msgstr "Balanse"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
@@ -8259,22 +8307,22 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
msgid "Display Account"
-msgstr ""
+msgstr "Vis kontoer"
#. module: account
#: report:account.tax.code.entries:0
msgid "("
-msgstr ""
+msgstr "("
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
-msgstr ""
+msgstr "Endre"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
-msgstr ""
+msgstr "Lukk periode"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8288,14 +8336,14 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Payable"
-msgstr ""
+msgstr "Utgift"
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
-msgstr ""
+msgstr "Dette år"
#. module: account
#: view:board.board:0
@@ -8322,13 +8370,13 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:391
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
+msgstr "Kan ikke slette bankavstemming(er) som allerede er bekreftet !"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Du må velge konti for avstemming"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -8362,13 +8410,13 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "Filtrert med"
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr ""
+msgstr "Manuelt"
#. module: account
#: report:account.general.ledger:0
@@ -8376,7 +8424,7 @@ msgstr ""
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
-msgstr ""
+msgstr "Bevegelse"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -8387,12 +8435,12 @@ msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "Kto.nr."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Kontoutskrifter fra bank"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -8403,7 +8451,7 @@ msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
-msgstr ""
+msgstr "Dagens dato"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -8421,7 +8469,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Normal rapport"
#. module: account
#: view:account.account:0
@@ -8442,7 +8490,7 @@ msgstr ""
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
-msgstr ""
+msgstr "Betalingsregistreringer"
#. module: account
#: selection:account.entries.report,month:0
@@ -8451,22 +8499,22 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
-msgstr ""
+msgstr "Kontoplan"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr ""
+msgstr "Abonnement"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Analytisk saldo"
#. module: account
#: report:account.account.balance:0
@@ -8479,7 +8527,7 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
-msgstr ""
+msgstr "Periodeslutt"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@@ -8498,12 +8546,12 @@ msgstr ""
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
-msgstr ""
+msgstr "Kontoplan"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account
#: view:account.move.journal:0
@@ -8556,25 +8604,25 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
-msgstr ""
+msgstr "Startdato"
#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
-msgstr ""
+msgstr "Fakturakladder"
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
-msgstr ""
+msgstr "Ikke avstemt"
#. module: account
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
-msgstr ""
+msgstr "Feil sum !"
#. module: account
#: field:account.journal,sequence_id:0
@@ -8596,13 +8644,13 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "I påvente"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
-msgstr ""
+msgstr "Fra analytiske konti"
#. module: account
#: field:account.installer.modules,account_payment:0
@@ -8612,12 +8660,12 @@ msgstr ""
#. module: account
#: field:account.period,name:0
msgid "Period Name"
-msgstr ""
+msgstr "Periodenavn"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
-msgstr ""
+msgstr "Kode/ dato"
#. module: account
#: field:account.account,active:0
@@ -8626,13 +8674,13 @@ msgstr ""
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktiv"
#. module: account
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
-msgstr ""
+msgstr "Ukjent feil"
#. module: account
#: code:addons/account/account.py:1167
@@ -8653,19 +8701,19 @@ msgstr ""
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Åpning/lukket-periode"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
-msgstr ""
+msgstr "Alternativ valuta"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "Bekreft kontobevegelser"
#. module: account
#: field:account.account,credit:0
@@ -8689,7 +8737,7 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
-msgstr ""
+msgstr "Kredit"
#. module: account
#: help:account.invoice.refund,journal_id:0
@@ -8708,7 +8756,7 @@ msgstr ""
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr ""
+msgstr "Generell journal"
#. module: account
#: view:account.model:0
@@ -8729,7 +8777,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr ""
+msgstr "Nummer"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8737,7 +8785,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
-msgstr ""
+msgstr "Generell"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -8768,17 +8816,17 @@ msgstr ""
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
-msgstr ""
+msgstr "Perioder"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr ""
+msgstr "Valutakurs"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
-msgstr ""
+msgstr "For prosentverdi registrer % mellom 0-1"
#. module: account
#: selection:account.entries.report,month:0
@@ -8787,12 +8835,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Åpen for avstemming"
#. module: account
#: field:account.account,parent_left:0
@@ -8815,13 +8863,13 @@ msgstr ""
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
-msgstr ""
+msgstr "Omsetningsavgift"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
-msgstr ""
+msgstr "Leverandørfakturaer"
#. module: account
#: view:account.analytic.line:0
@@ -8837,7 +8885,7 @@ msgstr ""
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
-msgstr ""
+msgstr "Produkt"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -8850,17 +8898,17 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
-msgstr ""
+msgstr "Kontoperiode"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
-msgstr ""
+msgstr "Fjern linjer"
#. module: account
#: view:account.report.general.ledger:0
@@ -8883,24 +8931,24 @@ msgstr ""
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
-msgstr ""
+msgstr "Intern type"
#. module: account
#: report:account.move.voucher:0
msgid "State:"
-msgstr ""
+msgstr "Status:"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
-msgstr ""
+msgstr "Løpende abonnement"
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
-msgstr ""
+msgstr "Denne måned"
#. module: account
#: view:account.analytic.Journal.report:0
@@ -8909,7 +8957,7 @@ msgstr ""
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
-msgstr ""
+msgstr "Velg periode"
#. module: account
#: view:account.entries.report:0
@@ -8919,7 +8967,7 @@ msgstr ""
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
-msgstr ""
+msgstr "Postert"
#. module: account
#: report:account.account.balance:0
@@ -8948,7 +8996,7 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
-msgstr ""
+msgstr "Sluttdato"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
@@ -8959,13 +9007,13 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
-msgstr ""
+msgstr "Dag i måneden"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
-msgstr ""
+msgstr "Avgiftsgrunnlag"
#. module: account
#: code:addons/account/report/account_balance_sheet.py:71
@@ -8976,12 +9024,12 @@ msgstr ""
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit"
-msgstr ""
+msgstr "Netto resultat"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Regnskapsår-sekvenser"
#. module: account
#: help:account.model,name:0
@@ -8999,7 +9047,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
-msgstr ""
+msgstr "JNRL"
#. module: account
#: view:account.payment.term.line:0
@@ -9012,7 +9060,7 @@ msgstr ""
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
-msgstr ""
+msgstr "Bekreftelser"
#. module: account
#: report:account.analytic.account.balance:0
@@ -9026,13 +9074,13 @@ msgstr ""
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "Journal: Alle"
#. module: account
#: field:account.account,company_id:0
@@ -9062,7 +9110,7 @@ msgstr ""
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
@@ -9072,7 +9120,7 @@ msgstr ""
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Dager over forfall"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
@@ -9090,7 +9138,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Opprett månedlige perioder"
#. module: account
#: field:account.tax.code.template,sign:0
@@ -9100,12 +9148,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Råbalanse"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr ""
+msgstr "Lag utkast til oppgaver"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
@@ -9116,7 +9164,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
-msgstr ""
+msgstr "Fakturalinjer"
#. module: account
#: field:account.aged.trial.balance,period_to:0
@@ -9136,7 +9184,7 @@ msgstr ""
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
-msgstr ""
+msgstr "Periodeslutt"
#. module: account
#: code:addons/account/account_move_line.py:738
@@ -9149,7 +9197,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Advarsel"
#. module: account
#: help:product.category,property_account_expense_categ:0
@@ -9168,7 +9216,7 @@ msgstr ""
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr ""
+msgstr "Avskrivningsmetode"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -9193,7 +9241,7 @@ msgstr ""
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Leverandørfaktura"
#. module: account
#: field:account.account,debit:0
@@ -9217,12 +9265,12 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
-msgstr ""
+msgstr "Debit"
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturalinjer"
#. module: account
#: constraint:account.account.template:0
@@ -9240,28 +9288,28 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr ""
+msgstr "Periodisk"
#. module: account
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Postering er allerede avstemt"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr ""
+msgstr "Debitor konti"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr ""
+msgstr "Partners betalingsbetingelser"
#. module: account
#: field:temp.range,name:0
msgid "Range"
-msgstr ""
+msgstr "Område"
#. module: account
#: code:addons/account/account_move_line.py:1246
@@ -9280,22 +9328,22 @@ msgstr ""
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
-msgstr ""
+msgstr "Med bevegelser"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
-msgstr ""
+msgstr "Kontodata"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Avgiftskontokode Mal"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
-msgstr ""
+msgstr "Manuelt"
#. module: account
#: selection:account.entries.report,month:0
@@ -9304,24 +9352,24 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr ""
+msgstr "Desember"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
-msgstr ""
+msgstr "Skriv ut analytiske journaler"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Konto"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr ""
+msgstr "Aldersfordelte fordringer"
#. module: account
#: field:account.tax,applicable_type:0
@@ -9332,7 +9380,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
-msgstr ""
+msgstr "Denne perioden er allerede lukket !"
#. module: account
#: help:account.move.line,currency_id:0
@@ -9348,12 +9396,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr ""
+msgstr "Fakturering"
#. module: account
#: view:account.account:0
msgid "Parent Account"
-msgstr ""
+msgstr "Overordnet konto"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -9369,35 +9417,35 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Kontoplan analytiske konti"
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
-msgstr ""
+msgstr "Resterende forfalt beløp"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
-msgstr ""
+msgstr "Statistikkrapporter"
#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Konfigurasjonsprosess"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
-msgstr ""
+msgstr "Kontomapping"
#. module: account
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Faktura '%s' avventer validering."
#. module: account
#: selection:account.entries.report,month:0
@@ -9406,17 +9454,17 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Inntekt- eller utgiftskonto for valgt produkt"
#. module: account
#: code:addons/account/account_move_line.py:1117
@@ -9427,18 +9475,18 @@ msgstr ""
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr ""
+msgstr "Antall perioder"
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr ""
+msgstr "Generell jouranl"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
-msgstr ""
+msgstr "Søk faktura"
#. module: account
#: report:account.invoice:0
@@ -9448,17 +9496,17 @@ msgstr ""
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
-msgstr ""
+msgstr "Refusjon"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonti"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
-msgstr ""
+msgstr "Samlet debitor"
#. module: account
#: view:account.account:0
@@ -9466,7 +9514,7 @@ msgstr ""
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
-msgstr ""
+msgstr "Generell informasjon"
#. module: account
#: view:account.move:0
@@ -9483,7 +9531,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "Kostnader h.bok (bare mengde)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -9498,22 +9546,22 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "Søk ontomaler"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Manuell fakturaavgift"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Parent Right"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@@ -9524,14 +9572,14 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "Partnerer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
-msgstr ""
+msgstr "Regnskapsår"
#. module: account
#: help:account.analytic.journal,active:0
@@ -9543,13 +9591,13 @@ msgstr ""
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
-msgstr ""
+msgstr "Ref."
#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
-msgstr ""
+msgstr "Kontomodell"
#. module: account
#: selection:account.entries.report,month:0
@@ -9558,7 +9606,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9567,7 +9615,7 @@ msgstr ""
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
@@ -9578,12 +9626,12 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr ""
+msgstr "Dager over forfall"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
-msgstr ""
+msgstr "Fremtidig"
#. module: account
#: view:account.move.line:0
@@ -9600,7 +9648,7 @@ msgstr ""
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Normalt 1 eller -1."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -9615,19 +9663,19 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
-msgstr ""
+msgstr "Valutabeløp"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Du må legge inn et periode intervall større enn 0!"
#. module: account
#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
-msgstr ""
+msgstr "Du kan ikke endre på en konto med eksisterende posteringer "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -9653,3 +9701,619 @@ msgstr ""
#~ msgid "Select Message"
#~ msgstr "Velg melding"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "Forventet balanse (%.2f) avviker fra beregnet balanse. (%.2f)"
+
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "Faktura "
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ubetalte leverandørfakturaer"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Entries Encoding"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ugyldig modellnavn i handlingsdefinisjonen"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Denne konto vil bli benyttet for å fastsette inngående lagerverdi for "
+#~ "aktuell produktkategori"
+
+#~ msgid " Start date"
+#~ msgstr " Startdato"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Avgi.ber. beløp"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Ikke-avstemte posteringer"
+
+#~ msgid "Entry label"
+#~ msgstr "Posteringsbetegnelse"
+
+#~ msgid "Account Num."
+#~ msgstr "Konto nr."
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta debet"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Debet trans."
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Regnskapsstatus kontooversikt"
+
+#~ msgid "Printing Date"
+#~ msgstr "Utskriftsato"
+
+#~ msgid "Tax Group"
+#~ msgstr "Avgiftsgruppe"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Hold blankt dersom regnskapsåret tilhører flere selskaper"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Voucher Nr"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetaling"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "Partner account"
+#~ msgstr "Partnerkonto"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(La stå blank for alle åpne regnskapsår)"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr ""
+#~ "Åpningsjournalen må ikke ha noen registreringer i det nye regnskapsåret!"
+
+#~ msgid "Print Journal"
+#~ msgstr "Skriv journal"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Ingen informasjon tilgjengelig"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Utskriftsdato:"
+
+#~ msgid "End date"
+#~ msgstr "Sluttdato"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "analytisk faktura"
+
+#~ msgid "Grand total"
+#~ msgstr "Grand total"
+
+#~ msgid "Header"
+#~ msgstr "Overskrift"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "Fiscal Position Taxes Mapping"
+#~ msgstr "Regnskapsstatus Avgiftsoversikt"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverandørfaktura"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Ny analytisk konto"
+
+#~ msgid "Period from :"
+#~ msgstr "Periode fra :"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Er du sikker på at du vil lukke regnskapsåret?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Bankkvittering"
+
+#~ msgid "Invoice import"
+#~ msgstr "Fakturaimport"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standardpostering"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Kredittdimensjon"
+
+#~ msgid "Continue"
+#~ msgstr "Fortsett"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Opprett abonnementposteringer"
+
+#~ msgid "Message"
+#~ msgstr "Melding"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Velg faktura(er) som skal betales og behandle delbetalinger"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Beregn registreringsdatoer"
+
+#~ msgid " Start date"
+#~ msgstr " Start dato"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Analytisk journal finnes ikke!"
+
+#~ msgid ""
+#~ "Example: 14 days 2%, 30 days net\n"
+#~ "1. Line 1: percent 0.02 14 days\n"
+#~ "2. Line 2: balance 30 days"
+#~ msgstr ""
+#~ "Eksempel: 14 dager 2 %, 30 dager netto\n"
+#~ "1.linje: prosent 0,02 14 dager\n"
+#~ "2.linje: saldo 30 dager"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Rapporter til myndighet"
+
+#~ msgid "TITLE COMPANY"
+#~ msgstr "TITLE COMPANY"
+
+#~ msgid "VAT"
+#~ msgstr "MVA"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner ref."
+
+#~ msgid "Third party"
+#~ msgstr "Tredjepart"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Kostnader og inntekter"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Skip"
+#~ msgstr "Hopp over"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Gyldige registreringer"
+
+#~ msgid "New Statement"
+#~ msgstr "Ny bekreftelse"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Avstemming av posteringer fra faktura(er) og innbetaling(er)"
+
+#~ msgid "Next"
+#~ msgstr "Neste"
+
+#~ msgid "to :"
+#~ msgstr "til :"
+
+#~ msgid "logo"
+#~ msgstr "logo"
+
+#~ msgid "To Be Verified"
+#~ msgstr "For verfisering"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ugyldig XML for visning av arkitektur!"
+
+#~ msgid " Start date"
+#~ msgstr " Start dato"
+
+#~ msgid "Options"
+#~ msgstr "Alternativer"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Leverandørfaktura-kladd"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Opprett et regnskapsår"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Fakturadato"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Alle periodene er tomme"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr "Din journal må ha en default kredit og debit konto"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Oppgaveposteringer"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Import faktura"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Skriv ut avgiftsrapport"
+
+#~ msgid "COL 2"
+#~ msgstr "KOL 2"
+
+#~ msgid "COL 1"
+#~ msgstr "KOL 1"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "Date End"
+#~ msgstr "Sluttdato"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Analytisk kontoplan"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "_Go"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Ny kundefaktura"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Analytic account costs and revenues"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "Ingen rader funnet med angitt utvalg!"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Fullt kontonavn"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "Kan ikke avstemme postering \"%s\": %.2f"
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Datoen må være mellom %s og %s"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Avstem posteringer fra betalinger"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Per dato og periode"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Tilleggsinformasjon"
+
+#~ msgid "Balance Brought Forward"
+#~ msgstr "Balance Brought Forward"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Third Party Ledger"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Ny leverandørrefusjon"
+
+#~ msgid "Journal code"
+#~ msgstr "Journalkode"
+
+#~ msgid "Entry Name"
+#~ msgstr "Posteringsnavn"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Fakturabevegelse"
+
+#~ msgid "Credit Note"
+#~ msgstr "Kreditnota"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definer regnskapsår og velg kontoplan"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Kryss av hvis du ønsker alle posteringer fra hovedbok ved utskrift. I "
+#~ "motsatt fall vil utskrift bare inneholde balansen."
+
+#~ msgid "By date"
+#~ msgstr "Innen dato"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Kontokonfigurasjon veiviser "
+
+#~ msgid "Select Chart"
+#~ msgstr "Velg plan"
+
+#~ msgid "Fiscal Position Template Tax Mapping"
+#~ msgstr "Regnskapsstatus Mal for avgiftsoversikt"
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ " General accounting\n"
+#~ " Cost / Analytic accounting\n"
+#~ " Third party accounting\n"
+#~ " Taxes management\n"
+#~ " Budgets\n"
+#~ " Customer and Supplier Invoices\n"
+#~ " Bank statements\n"
+#~ " "
+#~ msgstr ""
+#~ "Financial and accounting module that covers:\n"
+#~ " General accounting\n"
+#~ " Cost / Analytic accounting\n"
+#~ " Third party accounting\n"
+#~ " Taxes management\n"
+#~ " Budgets\n"
+#~ " Customer and Supplier Invoices\n"
+#~ " Bank statements\n"
+#~ " "
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr "Hvis ingen konto er angitt vil samtlige kontoer bli avstemmt"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Rapport forfalte betalinger"
+
+#~ msgid "Movement"
+#~ msgstr "Bevegelse"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Denne kontoen vil bli benyttet i stedet for standard for utgående lager for "
+#~ "dette produktet"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Finansjournaler"
+
+#~ msgid "By Period"
+#~ msgstr "Innen periode"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Maksimalt antall"
+
+#~ msgid "Select entries"
+#~ msgstr "Velg registreringer"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Kontant betaling"
+
+#~ msgid "Account Move"
+#~ msgstr "Kontobevegelse"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Subtotal uten avg."
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Dato/periodefilter"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Kredit trans."
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Valuta benyttet for journal"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr "Objektnavnet må starte med x_ og ikke inneholde noen spesialtegn!"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Navn på regnskapsåret som blir vist i rapporter."
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverandøfaktura"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Ubetalte kundefakturaer"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importer fil fra bankoppgaven"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Bankbetaling"
+
+#~ msgid "Manually statement"
+#~ msgstr "Manuell oppgave"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Årsavslutningsbehandling"
+
+#~ msgid "File statement"
+#~ msgstr "File statement"
+
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Partner Other Ledger"
+
+#~ msgid "Quantities"
+#~ msgstr "Antall"
+
+#~ msgid "Date Start"
+#~ msgstr "Startdato"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Antall registreringer er generert"
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Kan ikke betale utkast/proforma/kansellert faktura"
+
+#~ msgid "By Date"
+#~ msgstr "Per dato"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Dato for posteringer opprettet"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Entries Encoding by Move"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtrer på partnere"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Gyldige registreringer fra faktura"
+
+#~ msgid "Crebit"
+#~ msgstr "Kredit"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importer faktura fra bekreftelse"
+
+#~ msgid "General Credit"
+#~ msgstr "Generell kredit"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Kontokostnad og omsetning fra journal (denne måned)"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "Control Invoice"
+#~ msgstr "Kontroller faktura"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Dato ikke innenfor definert regnskapsår"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Analytisk sjekk"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid "Select parent account"
+#~ msgstr "Velg hovedkonto"
+
+#~ msgid "Payment amount"
+#~ msgstr "Betalbart beløp"
+
+#~ msgid "All Months"
+#~ msgstr "Alle måneder"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analytisk sjekk -"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Avbryt"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Velg dato-periode"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importer fakturaer"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Vedlikehold fakturasekvenser med regnskapsår"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Abonnementsperiode"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Avskrivningsjournal"
+
+#~ msgid "Full Payment"
+#~ msgstr "Full betaling"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Innkjøpsjournal"
+
+#~ msgid "Account Entry Lines"
+#~ msgstr "Kontoposteringslinje"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Velg journal og betalingsdato"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Ubetalte kundetilbakebetalinger"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Leverandørfakturaprosess"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Fordringer og gjeld"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Avstemt beløp"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Abonnementsregistreringer"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Regnskapsavslutning avbrutt, kryss av i felt!"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA kundefakturaer"
+
+#~ msgid "The bank account to pay to or to be paid from"
+#~ msgstr "Bankkonto for betaling eller innbetaling"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Analytisk journaldefinisjon"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Sekvensen som er benyttet for fakturanumre i denne journalen"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Her kan du gjøre utvalg på bilag for søk på faktura. Hvis feltet er blakt "
+#~ "vil søket omfatte salg, innkjøp og kassadagbok"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Kontoliste"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Kontroller kontoposteringer"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Utskrift av merverdioppgave"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Finanskontoer"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "Print Journal -"
+#~ msgstr "Skriv journal"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Paid invoice when reconciled."
+
+#~ msgid "General Debit"
+#~ msgstr "Generell debet"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Navn på regnskapsår som vist på skjerm"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 8db9481bab6..07805d20446 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: code:addons/account/account.py:1167
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index e854bc57dce..e1f6b7a07b6 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 4fdf1e2ae84..9cdf50d4df5 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 8436565ba1b..29b239a7d74 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index cb17fab2a5c..fe41f93919d 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -70,7 +70,7 @@ msgstr "Residual"
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
-msgstr "Defina uma sequencia para o diário"
+msgstr "Defina uma sequência no diário de facturação"
#. module: account
#: constraint:account.period:0
@@ -95,7 +95,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
-msgstr "Incluir movimentos alocados"
+msgstr "Incluir movimentos reconciliados"
#. module: account
#: view:account.pl.report:0
@@ -119,7 +119,7 @@ msgstr "wizard.multi.charts.accounts"
#. module: account
#: view:account.move:0
msgid "Total Debit"
-msgstr "Débito total"
+msgstr "Débito Total"
#. module: account
#: view:account.unreconcile:0
@@ -155,7 +155,7 @@ msgstr "Origem"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Alocar"
+msgstr "Reconciliar"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -191,7 +191,7 @@ msgstr "Aviso!"
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
-msgstr "Fonte da conta"
+msgstr "Origem da Conta"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -201,7 +201,7 @@ msgstr "Todos os Movimentos Analíticos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas criadas nos últimos 15 dias."
+msgstr "Facturas Criadas nos Últimos 15 Dias"
#. module: account
#: selection:account.account.type,sign:0
@@ -222,7 +222,7 @@ msgid ""
"journal of the same type."
msgstr ""
"Dá o tipo de diário analítico. Quando precisar de criar lançamentos "
-"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário "
+"analíticos, para um documento (ex.fatura) o OpenERP vai procurar um diário "
"deste tipo."
#. module: account
@@ -244,19 +244,21 @@ msgid ""
"Please create a fiscal year."
msgstr ""
"Sem períodos definidos para esta data: %s!\n"
-"Crie um exercício."
+"Crie um ano fiscal."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr "Selecionar linhas de movimentos para conciliar"
+msgstr "Selecionar linhas de movimentos para reconciliar"
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
-msgstr "O campo sequência é usado para ordenar os registos"
+msgstr ""
+"O campo sequência é usado para ordenar os registos de sequências menores "
+"para maiores"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -277,7 +279,7 @@ msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Os lançamentos contabilísticos são uma parte da reconciliação."
+msgstr "Os movimentos contabilísticos são uma das entradas da reconciliação."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -288,7 +290,7 @@ msgstr "Relatórios belgas"
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr "Não pode adicionar/remover entradas num diário fechado."
+msgstr "Não pode adicionar/remover movimentos num diário fechado."
#. module: account
#: view:account.bank.statement:0
@@ -327,8 +329,7 @@ msgstr "Rua"
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
-"A companhia da conta da linha da fatura, não corresponde à companhia da "
-"fatura."
+"A empresa na conta da linha da factura, não corresponde à empresa da factura"
#. module: account
#: field:account.journal.column,field:0
@@ -341,8 +342,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
-"Instala um plano de contas local, correspondente às necessidades das "
-"empresas baseadas no seu país."
+"Instala planos de contas localizados para responder ás necessidades "
+"contabilísticas das empresas sediadas no seu país."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -353,7 +354,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
-"Não encontra qualquer diário do tipo %s para esta companhia.\n"
+"Não existe qualquer diário do tipo %s para esta empresa.\n"
"\n"
"Pode cria um no menu:\n"
"Configuração/Contabilidade financeira/Contas/Diários"
@@ -361,13 +362,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "Desreconciliar contas"
+msgstr "Desreconciliar Contas"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr "Propriedades das compras."
+msgstr "Propriedades de Compras"
#. module: account
#: view:account.installer:0
@@ -391,10 +392,9 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
-"Esta ecrã é usado pelos contabilistas para introduzir lançamentos em larga "
-"escala. Os lançamentos no diário são criados pelo OpenERP se usar os "
-"Extratos bancários, Registo de caixa ou pagamentos de clientes / a "
-"fornecedores."
+"Esta ecrã é usado pelos contabilistas para introduzir movimentos em massa. "
+"Os lançamentos no diário são criados pelo OpenERP se usar os Extractos "
+"Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -415,7 +415,7 @@ msgstr "Data de criação"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr "Nota de Crédito de compras"
+msgstr "Nota de Crédito de Compras"
#. module: account
#: selection:account.journal,type:0
@@ -430,7 +430,7 @@ msgstr "A divisa usada para inserir o extrato"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr "Exercício para Abrir"
+msgstr "Ano Fiscal a Abrir"
#. module: account
#: help:account.journal,sequence_id:0
@@ -438,7 +438,7 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
-"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário."
+"Este campo contém informações sobre a numeração dos movimentos deste diário."
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -458,7 +458,7 @@ msgstr "Positivo"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
-msgstr "Abrir para desreconciliar"
+msgstr "Abrir Para Desreconciliar"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
@@ -479,6 +479,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
+"Quando o período do diário é criado, o estado é 'Rascunho'. Se um relatório "
+"é impresso fica no estado 'Impresso'. Quando todas as transacções foram "
+"realizadas, fica no estado 'Feito'."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -488,6 +491,11 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
+"Tabela de impostos é um ecrã hierático que reflecte a estrutura dos impostos "
+" (ou códigos de imposto) e mostra a actual situação dos impostos. A tabela "
+"de impostos representa o montante de cada área da declaração de impostos "
+"para o seu país.É apresentada numa estrutura hierática, que pode ser "
+"modificada para se adequar ás necessidades."
#. module: account
#: view:account.analytic.line:0
@@ -531,7 +539,7 @@ msgstr "Confirmar as faturas selecionadas"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "Destino ascendente"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -682,7 +690,7 @@ msgstr "Fechar periodo"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Relatório Comum de Conta de Terceiro"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@@ -956,6 +964,9 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
+"Se a conta de imposto é uma conta de código de imposto, este campo conterá o "
+"total taxado. Se a conta de imposto é um código de imposto base, este campo "
+"conterá um montante básico (sem imposto)."
#. module: account
#: view:account.analytic.line:0
@@ -1013,7 +1024,7 @@ msgstr "Nome de conta"
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reservas e Receitas/Gastos"
#. module: account
#: field:report.account.receivable,name:0
@@ -1120,6 +1131,11 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
+"Com Facturas de Fornecedores poderá introduzir e gerir facturas emitidas "
+"pelos fornecedores. O OpenERP pode também gerar facturas rascunho "
+"automaticamente a partir de ordens de compra ou recibos. Desta forma, é "
+"possível controlar a factura desde o fornecedor de acordo com o que comprou "
+"ou recebeu."
#. module: account
#: view:account.invoice.cancel:0
@@ -1354,7 +1370,7 @@ msgstr "Procurar Taxas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Balancete de custos da analítica"
#. module: account
#: view:account.model:0
@@ -1400,6 +1416,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
+"Um movimento de diário consiste em vários itens de diário, cada um pode ser "
+"débito ou crédito. O OpenERP cria automaticamente um movimento no diário por "
+"cada documento contabilístico: factura, nota de crédito, pagamento de "
+"fornecedor, extracto bancário, etc."
#. module: account
#: view:account.entries.report:0
@@ -1421,7 +1441,7 @@ msgstr "Notas de crédito de fornecedores"
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "Exemplo: aos 14 dias úteis 2%, o restante ao fim do mês."
#. module: account
#: code:addons/account/invoice.py:815
@@ -1463,7 +1483,7 @@ msgstr "Modelo para Posição Fiscal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
-msgstr ""
+msgstr "Teste de código de Imposto"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1540,6 +1560,12 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
+"Um extracto de banco é o sumário de todas as transacções financeiras que "
+"ocorreram num determinado período numa conta de depósitos, cartão de crédito "
+"ou qualquer outro tipo de conta financeira. O saldo inicial será proposto "
+"automaticamente e o saldo final será encontrado no seu extracto. Quando se "
+"encontra na coluna Pagamento de uma linha, pode pressionar F1 para abrir o "
+"formulário de reconciliação."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1647,6 +1673,9 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
+"Mostra o plano de contas da sua empresa por ano fiscal e filtra por período. "
+"Tem ecrã hierático de todos os itens de diário por código de conta clicando "
+"numa conta."
#. module: account
#: constraint:account.fiscalyear:0
@@ -1670,6 +1699,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Se o campo activo não estiver activado, permitirá esconder o período do "
+"diário sem o remover."
#. module: account
#: view:res.partner:0
@@ -1695,7 +1726,7 @@ msgstr "Tem que fornecer uma conta para o fecho do movimento!"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Relatório de Diário de Contas Comum"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -1772,12 +1803,12 @@ msgstr ""
#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reservas e Receitas/Gastos"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
#. module: account
#: view:account.invoice.report:0
@@ -1853,7 +1884,7 @@ msgstr "Válido"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Imprimir Diário de Contas"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -1873,7 +1904,7 @@ msgstr "Ganhos & Perdas / Conta de gastos"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Saldo Final baseado no saldo inicial e nas transacções de dinheiro"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1902,7 +1933,7 @@ msgstr ""
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
-msgstr ""
+msgstr "Adiciona a coluna de divisa se a divisa for diferente da da empresa."
#. module: account
#: help:account.journal,allow_date:0
@@ -1916,7 +1947,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Conta de Receitas e Gastos"
#. module: account
#: field:account.installer,config_logo:0
@@ -1952,6 +1983,9 @@ msgid ""
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
+"Se der outro nome além de /, serão criados movimentos contabilísticos com o "
+"mesmo nome do extracto. Isto permite que os movimentos do extracto tenham as "
+"mesmas referências que o extracto em si."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -2013,7 +2047,7 @@ msgstr "Este ano"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "Plano de contas de Impostos"
#. module: account
#: constraint:account.period:0
@@ -2059,11 +2093,16 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
+"Este tipo é utilizado para diferenciar tipos com efeitos especiais no "
+"OpenERP: \"vista\" (intermédia) não pode ter movimentos, \"consolidação\" "
+"são contas que tem contas descendentes para consolidações multi-empresa. a "
+"pagar/a receber são contas de terceiros (para processamento de "
+"débito/crédito), de encerramento para contas de depreciação."
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Plano de Contas"
#. module: account
#: view:account.installer:0
@@ -2072,6 +2111,9 @@ msgid ""
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
+"O plano de contas por defeito corresponde à selecção do seu país. Se não "
+"existir um plano de contas certificado para o seu país, um genérico pode ser "
+"instalado e será seleccionado por defeito."
#. module: account
#: view:account.account.type:0
@@ -2097,7 +2139,7 @@ msgstr "Descrição"
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@@ -2138,7 +2180,7 @@ msgstr "Mudar para"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "# de Qt. de Produtos "
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -2271,6 +2313,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
+"Não é possível encontrar nenhum diário do tipo %s para esta empresa.\n"
+"\n"
+"Pode criar um no menu: \n"
+"Configuração\\Contabilidade Financeira\\Contas\\Diários."
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2282,6 +2328,7 @@ msgstr "Código Base"
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
+"Dá a ordem de sequência quando mostra a lista de impostos da factura."
#. module: account
#: field:account.tax,base_sign:0
@@ -2301,6 +2348,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Este menu imprime a declaração de IVA baseada em facturas ou pagamentos. "
+"Seleccione um ou vários períodos do ano fiscal. A informação requerida para "
+"uma declaração de impostos é automaticamente gerada pelo OpenERP a partir de "
+"facturas (ou pagamentos, em alguns países). Estes dados são actualizados em "
+"tempo real. Isto é muito útil porque permite pré-visualizar a qualquer "
+"momento o imposto em divida no inicio e fim do mês ou trimestre."
#. module: account
#: selection:account.move.line,centralisation:0
@@ -2325,7 +2378,7 @@ msgstr "Dia"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "Contas a renovar"
#. module: account
#: model:ir.model,name:account.model_account_model_line
@@ -2386,7 +2439,7 @@ msgstr ""
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Este relatório dá uma visão da situação de um diário especifico"
#. module: account
#: constraint:product.category:0
@@ -2447,6 +2500,8 @@ msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
+"Não pode modificar a empresa deste diário porque o seu registo já existe em "
+"linhas de movimento"
#. module: account
#: report:account.journal.period.print:0
@@ -2488,6 +2543,7 @@ msgstr "Ref"
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
+"A conta pode ser um código de imposto base ou uma conta de código de imposto."
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2537,6 +2593,8 @@ msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
msgstr ""
+"Gera automaticamente movimentos baseados no que foi introduzido no sistema "
+"antes de uma data especifica."
#. module: account
#: view:account.aged.trial.balance:0
@@ -2565,12 +2623,17 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
+"Marque esta caixa se não pretende que os novos movimentos do diário passem "
+"através do estado \"rascunho\" e vão directamente para o estado "
+"\"Publicado\" sem qualquer validação manual.\n"
+"Note que os movimentos do diário que são automaticamente criados pelo "
+"sistema também ignoram este estado."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nova Definição financeira da Empresa"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2640,7 +2703,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Movimentos de pagamento são a segunda entrada para a reconciliação."
#. module: account
#: report:account.move.voucher:0
@@ -2667,6 +2730,9 @@ 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 ""
+"A quantidade opcional expressa por esta linha, ex: numero de produtos "
+"vendidos. A quantidade não é um requerimento legal mas pode ser muito útil "
+"em certos relatórios."
#. module: account
#: view:account.payment.term.line:0
@@ -2696,6 +2762,8 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"utilizado no domínio da reconciliação de extractos, não deve ser utilizado "
+"em nenhum outro lugar."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2714,6 +2782,9 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
+"A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
+"entre a data de criação ou a data de criação dos movimentos mais os termos "
+"de pagamento dos terceiros."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2747,6 +2818,8 @@ msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""
+"Adiciona uma linha de saldo inicial que mostra o somatório anterior de "
+"débito/crédito/saldo"
#. module: account
#: view:account.analytic.line:0
@@ -2789,7 +2862,7 @@ msgstr "Utilizador responsável por este diário"
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "Período de Pesquisa"
#. module: account
#: view:account.change.currency:0
@@ -2921,12 +2994,12 @@ msgstr "Começa em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Balancete de Contas de Terceiro"
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Dá a ordem de sequência para a coluna de diário."
#. module: account
#: view:account.tax.template:0
@@ -2938,7 +3011,7 @@ msgstr "Declaração de Impostos"
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Força todos os movimentos desta conta a ter uma divisa secundária."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2946,6 +3019,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
+"Este assistente validará todos os movimentos de um diário e período "
+"particulares. Após os movimentos estarem validados, já não é possível "
+"actualiza-los."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2961,7 +3037,7 @@ msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Desreconciliação/Reconciliação de Contas"
#. module: account
#: help:account.account.type,close_method:0
@@ -2976,6 +3052,14 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"Defina aqui o método que será utilizado para gerar os movimentos do diário "
+"de encerramento de ano para todas as contas deste tipo.\n"
+"\"Nenhum\" significa que nada será feito.\n"
+"\"Saldo\" será habitualmente utilizado para contas de dinheiro.\n"
+"\"Detalhe\" irá copiar cada item de diário do ano anterior, mesmo os "
+"reconciliados.\n"
+"\"Não Reconciliados\" copiará somente os itens de diário que estejam "
+"reconciliados no primeiro dia do novo ano fiscal."
#. module: account
#: view:account.tax:0
@@ -3042,7 +3126,7 @@ msgstr "Compra"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação de Contabilidade"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3084,6 +3168,7 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
+"O montante expresso na divisa de conta relacionada não é igual à da empresa."
#. module: account
#: report:account.move.voucher:0
@@ -3108,7 +3193,7 @@ msgstr "Rascunho"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Configuração do Plano de Contas"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3125,7 +3210,7 @@ msgstr "Plano de impostos"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "Pesquisar diário de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3148,6 +3233,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Todos os movimentos seleccionados serão validado e publicados. Isto "
+"significa que não será possível modificar os seus campos contabilísticos."
#. module: account
#: code:addons/account/invoice.py:370
@@ -3168,7 +3255,7 @@ msgstr "Transferências"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
-msgstr ""
+msgstr " montante: n.a"
#. module: account
#: view:account.chart:0
@@ -3188,7 +3275,7 @@ msgstr "O seu banco e contas à ordem"
#. module: account
#: view:account.move:0
msgid "Search Move"
-msgstr ""
+msgstr "Pesquisar Movimento"
#. module: account
#: field:account.tax.code,name:0
@@ -3249,7 +3336,7 @@ msgstr "Categoria de produto"
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Narração"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -3260,7 +3347,7 @@ msgstr "Criar conta"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3289,6 +3376,7 @@ msgstr "Plano de Contas"
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
+"(Se não seleccionar nenhum período tomará todos os períodos em aberto)"
#. module: account
#: field:account.journal,centralisation:0
@@ -3298,7 +3386,7 @@ msgstr "Contrapartida centralizada"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Processo de reconciliação terceiro a terceiro"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3376,6 +3464,9 @@ msgid ""
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"A data de maturidade da linha de movimento gerada pela linha de modelo "
+"\"%s\" do modelo \"%s\" é baseado no termo de pagamento do terceiro!\n"
+"Por favor defina o terceira na mesma!"
#. module: account
#: code:addons/account/account_move_line.py:810
@@ -3390,6 +3481,8 @@ msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
+"Não pode validar um movimento de diário a não ser que todos os itens sejam "
+"do mesmo plano de contas !"
#. module: account
#: view:account.tax:0
@@ -3455,7 +3548,7 @@ msgstr "Quantidade"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
-msgstr ""
+msgstr "Nome de Contacto"
#. module: account
#: field:account.move.line,blocked:0
@@ -3465,7 +3558,7 @@ msgstr "Litígio"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Pesquisar Linhas da Analítica"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3477,6 +3570,7 @@ msgstr "Conta a receber"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
+"Não pode criar movimentos em períodos/diários diferentes no mesmo movimento"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3504,7 +3598,7 @@ msgstr "Preço Unitário"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "Itens Analíticos"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -3515,7 +3609,7 @@ msgstr "Não é possível mudar o imposto!"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "#Movimentos"
#. module: account
#: code:addons/account/invoice.py:1422
@@ -3523,6 +3617,7 @@ msgstr ""
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
+"Seleccionou uma unidade de medida que não é compatível com este produto."
#. module: account
#: code:addons/account/invoice.py:473
@@ -3542,7 +3637,7 @@ msgstr "Factura aberta"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Factor de multiplicação do código de imposto"
#. module: account
#: view:account.fiscal.position:0
@@ -3565,7 +3660,7 @@ msgstr "Nome"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
#. module: account
#: field:account.move.line,date:0
@@ -3581,7 +3676,7 @@ msgstr "Codificação padrão"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Diário para movimentos analíticos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -3602,6 +3697,8 @@ msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
+"Imprimir relatório com a coluna de divisa se a divisa for diferente da da "
+"empresa"
#. module: account
#: view:account.analytic.line:0
@@ -3621,6 +3718,10 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
+"A melhor prática aqui é utilizar um diário dedicado para conter os "
+"movimentos de abertura de todos os anos fiscais. Note que deve defini-lo com "
+"contas por defeito a crédito e a débito, do tipo \"situação\" e com "
+"contrapartida centralizada."
#. module: account
#: view:account.installer:0
@@ -3655,6 +3756,8 @@ msgstr "Validar"
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
+"Valor errado de crédito ou débito no modelo (Crédito ou Débito deve ser "
+"\"0\")!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3663,6 +3766,10 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"A partir deste relatório, pode ter uma visualização do montante facturado ao "
+"seu cliente tal como detalhes de pagamento. A ferramenta de pesquisa também "
+"pode ser utilizada para personalizar os seus relatórios de facturação e "
+"assim corresponder esta análise ás suas necessidades."
#. module: account
#: view:account.invoice.confirm:0
@@ -3697,7 +3804,7 @@ msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
-msgstr ""
+msgstr "Período Inicial"
#. module: account
#: field:account.tax,name:0
@@ -3739,11 +3846,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Se o campo \"activo\" estiver desactivado, permitirá esconder a conta sem a "
+"remover."
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Imposto"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3791,6 +3900,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
+"Esta conta será utilizada para valorizar stock de saída para a categoria de "
+"produtos actual utilizando o preço de venda"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3803,6 +3914,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
+"Custos Analíticos (Horários, alguns produtos comprados, ...) vindos das "
+"contas analíticas, Estes geram facturas de fornecedor rascunho."
#. module: account
#: view:account.bank.statement:0
@@ -3813,7 +3926,7 @@ msgstr "Fechar a caixa"
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Atraso Médio"
#. module: account
#: view:account.entries.report:0
@@ -3840,7 +3953,7 @@ msgstr "Mês"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "UoM de referência"
#. module: account
#: field:account.account,note:0
@@ -3851,7 +3964,7 @@ msgstr "Nota"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
-msgstr ""
+msgstr "Conta Vencida"
#. module: account
#: selection:account.invoice,state:0
@@ -3867,7 +3980,7 @@ msgstr "Linhas de impostos"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr ""
+msgstr "Código de Conta Base"
#. module: account
#: help:account.move,state:0
@@ -3878,6 +3991,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
+"Qualquer novo movimento de diário criado manualmente está habitualmente no "
+"estado \"Não Publicado\", mas pode definir a opção de ignorar este estado no "
+"diário relacionado. Nesse caso, estes comportam-se como movimentos de diário "
+"criados automaticamente pelo sistema na validação de documentos (facturas, "
+"extractos bancários...) e serão criados no estado \"Publicado\"."
#. module: account
#: code:addons/account/account_analytic_line.py:91
@@ -3924,7 +4042,7 @@ msgstr "Todos os movimentos confirmados"
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "O Extracto %s está confirmado, Os itens de diário foram criados."
#. module: account
#: constraint:account.fiscalyear:0
@@ -3934,7 +4052,7 @@ msgstr "Erro! A duração do Ano Fiscal é inválida. "
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
-msgstr ""
+msgstr "Intervalo do Mês"
#. module: account
#: help:account.analytic.balance,empty_acc:0
@@ -3944,7 +4062,7 @@ msgstr "Assinale se quer mostrar também as contas com saldo 0."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "Processe Código"
#. module: account
#: view:account.account.template:0
@@ -3968,6 +4086,9 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
+"Quando uma nova linha de movimento é criada o estado será \"Rascunho\".\n"
+"* Quando todos os pagamentos estiverem efectuados estará no estado "
+"\"Valido\"."
#. module: account
#: field:account.journal,view_id:0
@@ -3977,7 +4098,7 @@ msgstr "Modo de exibição"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Extracto a partir de factura ou pagamento"
#. module: account
#: view:account.payment.term.line:0
@@ -3999,7 +4120,7 @@ msgstr "Nome da conta"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "Dá nome dos novos movimentos"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
@@ -4009,13 +4130,13 @@ msgstr "Estatisticas de faturas"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Extractos bancários são introduzidos no sistema."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Reconcilie Acertos"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -4043,12 +4164,12 @@ msgstr "Não implementado"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr ""
+msgstr "Seleccionar Diário de Contas"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Imprimir Factura"
#. module: account
#: view:account.tax.template:0
@@ -4075,7 +4196,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Desreconciliar transacções"
#. module: account
#: view:account.use.model:0
@@ -4110,7 +4231,7 @@ msgstr "Imposto incluído no preço"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Balancete de custos analíticos para relatório de diário"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
@@ -4152,12 +4273,12 @@ msgstr "Controlos de tipo"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Actua como conta por defeito para o montante de crédito"
#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Considere movimentos reconciliados"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4165,7 +4286,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Movimentos de diário publicados"
#. module: account
#: selection:account.invoice,state:0
@@ -4177,7 +4298,7 @@ msgstr "Cancelado(a)"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Saldo final baseado na Caixa"
#. module: account
#: constraint:account.account:0
@@ -4191,18 +4312,20 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
+"Não é possível criar uma conta!\n"
+"Garantir que se a conta tiver descendentes deverá ser \"Vista\"!"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Movimentos"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Seleccionar Planos de contas de Impostos"
#. module: account
#: view:account.fiscal.position:0
@@ -4244,6 +4367,9 @@ msgid ""
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
+"Não é possível criar um movimento com divisa diferente da divisa secundária "
+"da conta \"%s - %s\". Limpe o campo da divisa secundária da definição de "
+"conta se deseja aceitar todas as divisas."
#. module: account
#: field:account.invoice.refund,date:0
@@ -4262,6 +4388,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
+"Todos os movimentos rascunho neste diário serão validados. Isso significa "
+"que não será possível modificar os seus campos comtabilisticos."
#. module: account
#: report:account.account.balance.landscape:0
@@ -4283,6 +4411,8 @@ msgstr "Conta de Receitas no Modelo do Produto"
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
+"Data em que os movimentos contabilísticos do terceiro foram reconciliados "
+"pela ultima vez."
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4408,12 +4538,12 @@ msgstr "Lançamentos do diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "Balancete (Contas de Activo)"
#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
-msgstr ""
+msgstr "Outros (País)"
#. module: account
#: code:addons/account/account.py:938
@@ -4467,11 +4597,16 @@ msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
+"Para imprimir um diário da analítica (ou custos) para um determinado "
+"periodo. O relatório dá código, nome, numero de conta, montante geral e "
+"montante analítico."
#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
msgstr ""
+"Preencha isto se o diário for utilizado para devolução de facturas (notas de "
+"crédito)."
#. module: account
#: view:account.fiscalyear.close:0
@@ -4593,7 +4728,7 @@ msgstr "Pagamentos"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Processe Código Reverso"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4621,7 +4756,7 @@ msgstr "Nome da Coluna"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Este relatório dá uma visão da situação dos seus diários gerais"
#. module: account
#: field:account.entries.report,year:0
@@ -4637,7 +4772,7 @@ msgstr "Ano"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr ""
+msgstr "Abrir Caixa"
#. module: account
#: view:account.payment.term.line:0
@@ -4664,7 +4799,7 @@ msgstr "mês"
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "Item de Diário \"%s\" não é válido"
#. module: account
#: view:account.payment.term:0
@@ -4777,6 +4912,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
+"O movimento de diário da factura foi totalmente reconciliado com um ou "
+"vários movimentos de pagamento."
#. module: account
#: field:account.tax,child_depend:0
@@ -4806,7 +4943,7 @@ msgstr "Permite Cancelar Movimentos"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coeficiente por ascendente"
#. module: account
#: report:account.partner.balance:0
@@ -4906,7 +5043,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Relatório de Contas Comum"
#. module: account
#: field:account.bank.statement.line,name:0
@@ -4970,6 +5107,9 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
+"Estes são os terceiros remanescentes para os quais deve verificar se existe "
+"algo a reconciliar ou não. Este valor já conta com o terceiro actual como "
+"reconciliado."
#. module: account
#: view:account.subscription.line:0
@@ -5027,6 +5167,8 @@ msgid ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""
+"Segundo o valor das contas relacionadas será apresentado nos respectivos "
+"relatórios (Balanço, Demonstração de Resultados)"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -5040,6 +5182,8 @@ msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
+"Não existe conta de crédito predefinida\n"
+"no diário \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5081,7 +5225,7 @@ msgstr "Quantidade"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
-msgstr ""
+msgstr "Numero (Movimento)"
#. module: account
#: view:account.invoice.refund:0
@@ -5094,6 +5238,8 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Numero de montantes parciais que podem ser combinados para encontrar um "
+"saldo podem ser escolhidos com o poder da reconciliação automática"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5125,6 +5271,10 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
+"Se nenhum movimento adicional deverá ser registado no ano fiscal, pode "
+"encerra-lo aqui. Fechará todos os períodos abertos neste ano, o que tornará "
+"impossível o registo de novos movimentos. Feche um ano fiscal quando "
+"necessitar de finalizar os seus resultados de fim de ano definitivamente. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5160,12 +5310,12 @@ msgstr "Valido até"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
-msgstr ""
+msgstr "A Receber por antiguidade"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Reconciliação Automática de Contas"
#. module: account
#: view:account.move:0
@@ -5176,7 +5326,7 @@ msgstr "Lançamento do diário"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
-msgstr ""
+msgstr "Movimento de Diário"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5201,6 +5351,8 @@ msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""
+"Este módulo suportará a metodologia contabilistica anglo-saxónica mudando a "
+"lógica da contabilidade com transacções de stocks."
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5270,6 +5422,8 @@ msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""
+"Dinamiza o pagamento de facturas e cria as bases para ligar com sistemas de "
+"pagamento automático."
#. module: account
#: field:account.payment.term.line,value:0
@@ -5289,13 +5443,13 @@ msgstr "Contas a receber e a pagar"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Mapeamento Fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr ""
+msgstr "Estado de Conta Aberto"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -5319,6 +5473,9 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"A partir desta ecrã, tem uma análise das diferentes contas financeiras. O "
+"documento mostra o débito e crédito tendo em consideração alguns critérios "
+"que pode escolher utilizando a ferramenta de pesquisa."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5327,6 +5484,9 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
+"A definição do código de imposto depende da declaração de impostos do se "
+"país. O OpenERP permite definir a estrutura de impostos e geri-la a partir "
+"deste menu. É possível definir códigos numéricos ou alfanuméricos."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5334,6 +5494,9 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
+"Mostra o progresso de hoje no processo de reconciliação. Dado por\n"
+"Terceiros Reconciliado Hoje \\ (Restantes Terceiros + Terceiros "
+"Reconciliados Hoje)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5342,6 +5505,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
+"Seleccione aqui o tipo de avaliação relacionado com esta linha de termo de "
+"pagamento. Note que terá que ter a ultima linha com o tipo 'Saldo' para "
+"garantir que todo o montante seja tratado."
#. module: account
#: field:account.invoice,period_id:0
@@ -5405,7 +5571,7 @@ msgstr "Conta de impostos de factura"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
+msgstr "Diário de Contas Geral"
#. module: account
#: code:addons/account/report/common_report_header.py:100
@@ -5434,12 +5600,12 @@ msgstr "Acção invalida !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
-msgstr ""
+msgstr "Período: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Modelo de Posição Fiscal"
#. module: account
#: help:account.tax,name:0
@@ -5473,7 +5639,7 @@ msgstr "Notas de crédito a clientes"
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Processamento de Conta"
#. module: account
#: field:account.journal.period,name:0
@@ -5483,7 +5649,7 @@ msgstr "Nome do Periodo do Diário"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Factor de Multiplicação para o código base"
#. module: account
#: code:addons/account/wizard/account_report_common.py:126
@@ -5542,6 +5708,11 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
+"Este ecrã pode ser utilizado por contabilistas para rapidamente registar "
+"movimentos no OpenERP. Se desejar registar uma factura de fornecedor, "
+"comesse por registar a linha da conta de despesas. O OpenERP irá propor "
+"automáticamente o Imposto relacionado com esta conta e a contrapartida "
+"\"Conta a Pagar\"."
#. module: account
#: field:account.entries.report,date_created:0
@@ -5559,6 +5730,7 @@ msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
msgstr ""
+"Este código será utilizado para gerar os números dos movimentos deste diário."
#. module: account
#: view:account.invoice:0
@@ -5571,6 +5743,8 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
+"Assim que a reconciliação estiver finalizada, o estado da factura passa a "
+"'finalizado' (i.e.pago) no sistema."
#. module: account
#: code:addons/account/invoice.py:997
@@ -5602,7 +5776,7 @@ msgstr "Impostos de cliente"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Criar uma conta baseada neste modelo"
#. module: account
#: view:account.account.type:0
@@ -5613,7 +5787,7 @@ msgstr "Configuração de relatórios"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "A empresa tem que ser a mesma para a conta e período relacionados."
#. module: account
#: field:account.tax,type:0
@@ -5761,7 +5935,7 @@ msgstr "Conta de crédito pré-definida"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Configure o Plano de Contas"
#. module: account
#: view:account.payment.term.line:0
@@ -5816,7 +5990,7 @@ msgstr "Ver linhas analíticas da conta"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
+msgstr "Balancete (Contas do Passivo)"
#. module: account
#: field:account.invoice,internal_number:0
@@ -5886,6 +6060,10 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Este assistente irá gerar os movimentos do diário de fim de ano do ano "
+"fiscal seleccionado. Note que poderá correr este assistente tantas vezes "
+"quantas queira para o mesmo ano fiscal: simplesmente os movimentos de "
+"abertura anteriores serão substituidos pelos novos."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -5900,6 +6078,10 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
+"A partir deste ecrã , tenha uma análise dos seus diferentes movimentos "
+"analíticos seguindo a conta analítica que definiu correspondente ás "
+"necessidades do negócio. Utilize a ferramenta de pesquisa para analisar "
+"informação sobre os movimentos analíticos gerados no sistema."
#. module: account
#: sql_constraint:account.journal:0
@@ -5909,7 +6091,7 @@ msgstr "O nome do diário deve ser único para cada empresa!"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "Criar Opcional"
#. module: account
#: code:addons/account/invoice.py:406
@@ -5951,7 +6133,7 @@ msgstr "Centralização"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Gere o seu plano de contas a partir de um modelo de plano de contas"
#. module: account
#: view:account.account:0
@@ -6062,7 +6244,7 @@ msgstr "Notas"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Estatísticas de Movimentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:143
@@ -6074,7 +6256,7 @@ msgstr "Entradas: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Crie movimentos recorrentes manuais no diário escolhido."
#. module: account
#: code:addons/account/account.py:1393
@@ -6093,6 +6275,13 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
+"Um tipo de conta é utilizado para determinar como uma conta é utilizada em "
+"cada diário. O método de diferimento de um tipo de conta determina o "
+"processo para o encerramento anual. Relatórios como o Balanço e a "
+"Demonstração de resultados utilizam a categoria (Receitas/Gastos ou "
+"Balanço). Por exemplo, o tipo de conta pode estar ligado a uma conta de "
+"activo, despesa, a pagar. Desta vista pode criar e gerir tipos de conta que "
+"necessite para a sua empresa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6101,6 +6290,9 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
+"Reconciliação bancária consiste em verificar se o seu estracto bancário "
+"corresponde aos movimentos (ou registos) dessa conta no seu sistema "
+"contabilistico."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6157,6 +6349,8 @@ msgstr "Código python"
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
+"Definir a conta de Reserva e Receita/Gasto para a actual empresa do "
+"utilizador !"
#. module: account
#: help:account.journal,update_posted:0
@@ -6164,6 +6358,8 @@ 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 ""
+"Marque esta caixa para permitir cancelar movimentos relacionados com este "
+"diário ou com a factura relacionada com o mesmo"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6241,6 +6437,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Para que uma factura seja considerada paga, os movimentos da factura devem "
+"ser reconciliados com contrapartidas, habitualmente pagamentos. Com a "
+"funcionalidade de reconciliação automática o OpenERP faz a sua própria "
+"pesquisa para movimentos a reconciliar em séries de contas. Encontra "
+"movimentos para cada terceiro onde os montantes correspondam."
#. module: account
#: view:account.move:0
@@ -6260,7 +6461,7 @@ msgstr "Entradas em diário"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Mostrar o relatório de balancete com um terceiro por página"
#. module: account
#: view:account.partner.balance:0
@@ -6269,6 +6470,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
+"Este relatório é uma análise feita por um Terceiro, É um relatório PDF "
+"contendo uma linha por terceiro representando o saldo credor acumulado"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6276,6 +6479,8 @@ msgstr ""
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
+"As linhas de movimento seleccionadas não tem nenhum movimento de conta em "
+"estado rascunho"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -6352,6 +6557,8 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
+"Este relatório permite imprimir ou gerar um PDF do balancete de verificação "
+"permitindo a análise rápida dos saldos de cada conta num único relatório"
#. module: account
#: help:account.move,to_check:0
@@ -6359,6 +6566,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Marque esta caixa se não tem a certeza deste movimento de diário e se quer "
+"marca-lo como \"a ser revisto\" por um especialista em contabilidade."
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6366,6 +6575,9 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
+"O módulo de contabilidade vale (\"Account Voucher\") inclui todos os "
+"requerimentos básicos para movimentos de Vales Bancários, de Dinheiro, "
+"Vendas, Compras, Despesas, etc... "
#. module: account
#: view:account.chart.template:0
@@ -6375,7 +6587,7 @@ msgstr "Propriedades"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "Plano de contas de Impostos"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -6400,6 +6612,14 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"Pode especificar ano, mês e data em nome do modelo utilizando as seguintes "
+"etiquetas:\n"
+"\n"
+"%(year)s: Para Especificar Ano\n"
+"%(month)s: Para Especificar Mês\n"
+"%(date)s: Para Especificar Data Actual\n"
+"\n"
+"Ex. Meu modelo em %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
@@ -6457,7 +6677,7 @@ msgstr "Concluído"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Um extracto com movimentos manuais torna-se um extracto rascunho."
#. module: account
#: view:account.aged.trial.balance:0
@@ -6469,6 +6689,12 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"Balancete de terceiros por antiguidade é um relatório mais detalhado dos "
+"seus valores a receber por intervalos. Quando abre este relatório o OpenERP "
+"pergunta o nome da empresa, o período fiscal e o intervalo a ser analisado "
+"(em dias). O OpenERP calcula a tabela de saldo credor por período. Então se "
+"requisitar um intervalo de 30 dias o OpenERP gera uma análise de credores "
+"para o mês passado, passados 2 meses e por ai adiante. "
#. module: account
#: field:account.invoice,origin:0
@@ -6489,12 +6715,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Movimentos Não Reconciliados"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Reconciliação de Extractos"
#. module: account
#: report:account.invoice:0
@@ -6504,7 +6730,7 @@ msgstr "Impostos:"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "Para impostos do tipo percentagem, introduza o rácio % entre 0-1."
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6514,6 +6740,10 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
+"Um movimento recorrente é uma movimento misto que ocorre numa base "
+"periódica, ex. correspondendo á assinatura de um contracto ou um acordo com "
+"um cliente ou um fornecedor. Com a definição de Movimentos Recorrentes, pode "
+"gerar estes movimentos para automatizar as publicações no sistema."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6530,6 +6760,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
+"Um registador de dinheiro permite gerir movimentos de dinheiro nos seus "
+"diários de dinheiro. Esta funcionalidade proporciona uma forma fácil de "
+"acompanhar pagamentos a dinheiro numa base diária. Pode introduzir as moedas "
+"que estão na sua caixa e depois publicar movimentos quando o dinheiro entra "
+"ou sai da caixa."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6552,7 +6787,7 @@ msgstr "Período de duração (dias)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Retorno Mensal"
#. module: account
#: view:account.move:0
@@ -6570,6 +6805,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"O plano de contas normal tem uma estrutura definida pelo requerimentos "
+"legais do pais. A estrutura do plano analítico deve reflectir as "
+"necessidades próprias do negócio em termos de relatório de gastos/receitas. "
+"Estas estão habitualmente estruturadas por contractos, projectos, produtos "
+"ou departamentos. A maioria das operações (Facturas, Horários, Despesas, "
+"etc) geram movimentos analíticos na conta relacionada."
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -6584,6 +6825,8 @@ msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
+"Não é possível encontrar plano de contas para esta empresa na conta de linha "
+"de factura, Favor criar a conta."
#. module: account
#: view:account.tax.template:0
@@ -6593,7 +6836,7 @@ msgstr "Modelo de Conta de Imposto"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Tem a certeza que quer abrir Movimentos de Diário?"
#. module: account
#: view:account.state.open:0
@@ -6622,7 +6865,7 @@ msgstr "Extracto"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Actua como a conta por defeito para o montante a débito"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -6648,6 +6891,25 @@ msgid ""
"module named account_voucher.\n"
" "
msgstr ""
+"Módulo financeiro e contabilístico que cobre:\n"
+" Contabilidade Geral\n"
+" Contabilidade de Custos / Analítica\n"
+" Contabilidade de Terceiros\n"
+" Gestão de Impostos\n"
+" Orçamentos\n"
+" Facturas de Clientes e Fornecedores\n"
+" Extractos Bancários\n"
+" Processo de reconciliação por terceiro\n"
+" Cria um painel para contabilistas que inclui:\n"
+" *Lista de cotações não facturadas\n"
+" *Gráfico de valores a receber por antiguidade\n"
+" *Gráfico de receitas por antiguidade\n"
+"\n"
+"Processos como manter um balancete geral são feitos através de diários "
+"financeiros definidos (linha de movimento ou agrupamento é mantido através "
+"de diários) para um ano financeiro particular e para preparação de vales "
+"existe um módulo chamado account_voucher.\n"
+" "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -6655,6 +6917,9 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
+"Pode pesquisar por movimentos de conta individuais através de informação "
+"útil. Para pesquisar por movimentos de conta, abra um diário, depois "
+"seleccione uma linha de registo."
#. module: account
#: report:account.invoice:0
@@ -6711,7 +6976,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "Fechado"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -6739,6 +7004,8 @@ msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
+"Numero de conta bancária, conta bancária da empresa se for uma devolução de "
+"cliente ou a fornecedor, de outra forma numero de conta bancária do terceiro."
#. module: account
#: help:account.tax,domain:0
@@ -6754,7 +7021,7 @@ msgstr ""
#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -6799,6 +7066,9 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
+"Este campo mostra o terceiro seguinte que será automaticamente escolhido "
+"pelo sistema para o processo de reconciliação, baseado no ultimo dia em que "
+"foi reconciliado."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -6824,6 +7094,11 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
+"Esta vista é utilizada por contabilistas para registar movimentos em massa "
+"no OpenERP. Se desejar registar uma factura de fornecedor, comece por "
+"registar a linha da conta de despesas, O OpenERP irá propor automáticamente "
+"a conta de impostos relacionada com esta conta e a contrapartida \"Conta a "
+"pagar\"."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -6832,6 +7107,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
+"Esta conta é utilizada para transferir Receitas/Gastos(Se é Receitas: "
+"Montante a ser adicionado, Gastos: Montante a ser deduzido.),O que será "
+"calculado a partir do relatório de Receitas & Gastos"
#. module: account
#: view:account.invoice.line:0
@@ -6858,7 +7136,7 @@ msgstr "Definir relatórios"
#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
-msgstr ""
+msgstr "Não pode ter dois registos abertos para o mesmo diário"
#. module: account
#: view:account.payment.term.line:0
@@ -6880,6 +7158,13 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
+"Seleccione \"Vendas\" para o diário de vendas a ser utilizado no momento do "
+"lançamento da factura. Seleccione \"Compras\" Para o diário de compras a ser "
+"utilizado no momento da aprovação da ordem de compra. Seleccione "
+"\"Dinheiro\" para ser utilizado no momento de efectuar pagamentos. "
+"Seleccione \"Geral\" para outras operações. Seleccione \"Situação "
+"Abertura/Encerramento\" a ser utilizado na abertura e encerramento de anos "
+"fiscais."
#. module: account
#: report:account.invoice:0
@@ -6894,6 +7179,8 @@ msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
+"Ajuda a gerar cartas de aviso para facturas em divida, incluindo múltiplos "
+"níveis de aviso e politicas personalizadas por cliente."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -6937,6 +7224,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Este campo é utilizado para movimentos de diário a pagar ou a receber. Pode "
+"pôr a data limite para o pagamento desta linha."
#. module: account
#: code:addons/account/account_move_line.py:1271
@@ -6955,7 +7244,7 @@ msgstr "Diário de Vendas"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "Abrir Itens de Diário !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7104,7 +7393,7 @@ msgstr "Vendas por tipo de conta"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Ligar aos movimentos de diário gerados automaticamente."
#. module: account
#: selection:account.installer,period:0
@@ -7120,6 +7409,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
+"Aqui é possível customizar uma vista de diário existente ou criar uma nova "
+"vista. Vistas de diário determinam a forma de registar movimentos no diário. "
+"Seleccione os campos que deseja que apareçam no diário e determine a "
+"sequência em que devem aparecer. De seguida pode criar um novo diário e "
+"ligar a vista ao mesmo."
#. module: account
#: view:account.payment.term.line:0
@@ -7129,7 +7423,7 @@ msgstr " número de dias: 14"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
-msgstr ""
+msgstr " 7 Dias "
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7182,7 +7476,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Linha de Folha de Caixa"
#. module: account
#: view:account.partner.ledger:0
@@ -7229,7 +7523,7 @@ msgstr "Estado da linha de movimento"
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Reconciliação de linha de movimento de conta"
#. module: account
#: view:account.subscription.generate:0
@@ -7308,6 +7602,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
+"Seleccionar o Ano Fiscal a partir do qual pretende eliminar os movimentos do "
+"diário de fecho de ano."
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -7334,7 +7630,7 @@ msgstr "A fatura '%s' está paga."
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr ""
+msgstr "Movimento automatico"
#. module: account
#: constraint:account.tax.code.template:0
@@ -7361,6 +7657,8 @@ msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
+"Quando são criados períodos mensais, o estado é \"Rascunho\". No fim do "
+"período mensal está no estado \"Finalizado\"."
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -7409,13 +7707,13 @@ msgstr "Contas bancárias e de caixa"
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "Total Residual"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr ""
+msgstr "O estado da factura é \"Em Aberto\""
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7424,11 +7722,16 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
+"O plano de impostos é utilizado para gerar o seu extracto de impostos "
+"periódico. Será possível ver os impostos com códigos relacionados com o "
+"extracto legal de acordo com o pais em questão."
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
+"Adicionar funcionalidades contabilísticas extra ás que já se encontram "
+"instaladas."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7446,7 +7749,7 @@ msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C./Nome de movimento"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -7458,7 +7761,7 @@ msgstr "Escolha o Ano Fiscal"
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Diário de retorno de compras"
#. module: account
#: help:account.tax.template,amount:0
@@ -7515,7 +7818,7 @@ msgstr "Net total:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
-msgstr ""
+msgstr "Relatórios Genéricos"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -7550,7 +7853,7 @@ msgstr "Modelos de Posição Fiscal"
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
-msgstr ""
+msgstr "Tipo de int."
#. module: account
#: field:account.move.line,tax_amount:0
@@ -7565,6 +7868,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
+"Com Devoluções de Clientes pode gerir as notas de crédito para os seus "
+"clientes. Uma devolução é um documento que credita uma factura completa ou "
+"parcialmente. Pode facilmente gerar devoluções e reconcilia-las directamente "
+"a partir do formulário da factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7576,6 +7883,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Este menu imprime uma declaração de IVA baseada em facturas ou pagamentos. "
+"Pode seleccionar um ou vários períodos do ano fiscal. A informação requerida "
+"para a declaração de impostos é automaticamente gerada pelo OpenERP a partir "
+"das facturas ( ou pagamentos, em certos países). Estes dados são "
+"actualizados em tempo real. Isto é muito útil porque permite pré-visualizar "
+"a qualquer momento o imposto que deve no inicio e no fim do mês ou trimestre."
#. module: account
#: report:account.invoice:0
@@ -7608,6 +7921,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
+"Esta conta é utilizada para transferir Receitas/Gastos (Receitas: Montante "
+"que será adicionado, Gastos: Montante que será deduzido), que será calculado "
+"a partir do relatório de Receitas/Gastos"
#. module: account
#: help:account.move.line,blocked:0
@@ -7615,6 +7931,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
+"Pode marcar esta caixa para definir este item de diário como um litígio com "
+"o terceiro associado"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -7625,17 +7943,17 @@ msgstr "Reconciliação parcial"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Saldo Invertido da conta analitica"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Relatório Comum de Conta"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Importação automática do extracto bancário"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -7646,7 +7964,7 @@ msgstr "Vistas de diários"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
-msgstr ""
+msgstr "Reconciliação de movimento bancário"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -7663,7 +7981,7 @@ msgstr "Não é possível criar movimentos na factura do diário centralizado"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
-msgstr ""
+msgstr "P&L / Categoria BS"
#. module: account
#: view:account.automatic.reconcile:0
@@ -7717,6 +8035,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
+"Com Facturas a Clientes pode criar e gerir facturas de vendas para os seus "
+"clientes. O OpenERP pode também gerar facturas rascunho automaticamente a "
+"partir de ordens de venda ou entregas. Deve somente confirma-las antes de as "
+"enviar aos seus clientes."
#. module: account
#: view:account.entries.report:0
@@ -7769,7 +8091,7 @@ msgstr "Imprimir declaração de impostos"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Linha de Modelo de movimento de diário"
#. module: account
#: view:account.invoice:0
@@ -7809,6 +8131,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
+"O montante residual num documento a receber ou a pagar de um movimento de "
+"diário expresso na divisa da empresa."
#. module: account
#: view:account.payment.term.line:0
@@ -7889,7 +8213,7 @@ msgstr "Montante total que você tera que pagar a este fornecedor"
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
-msgstr ""
+msgstr "Custos Analíticos"
#. module: account
#: field:account.analytic.journal,name:0
@@ -7911,7 +8235,7 @@ msgstr ""
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "O montante do vale deve ser o mesmo que o da linha do estracto"
#. module: account
#: code:addons/account/account_move_line.py:1131
@@ -7923,13 +8247,13 @@ msgstr "Má Conta!"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Manter vazio para todos os anos fiscais abertos"
#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "O movimento de conta (%s) para centralização foi confirmado!"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -7970,11 +8294,13 @@ msgstr "Moeda"
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
+"Dá a ordem de sequência quando exibe a lista de linhas de extracto bancário."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
+"O(A) contabilista valida os movimentos contabilísticos que vem da factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -7987,6 +8313,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
+"Defina o ano financeiro da sue empresa de acordo com as suas necessidades. "
+"Um ano financeiro é um período ao fim do qual as contas da empresa são "
+"compostas (habitualmente 12 meses). O ano financeiro é habitualmente "
+"referido pela data no qual termina. Por exemplo, se o ano financeiro da "
+"empresa termina em 30 de Novembro de 2011 então tudo entre 1 Dezembro 2010 e "
+"30 de Novembro de 2011 será referido como FY 2011. Não é obrigatório seguir "
+"o ano do calendário."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8010,6 +8343,14 @@ msgid ""
"* The 'Paid' state is set automatically when invoice is paid. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
+" * O estado \"Rascunho\" é utilizado quando o utilizador lança uma factura "
+"nova e não confirmada.\n"
+"* \"Pro-Forma\" quando a factura está no estado Pro-forma, a factura não tem "
+"um numero atribuido.\n"
+"* \"Em Aberto\" é utilizado quando o utilizador cria a factura, o número da "
+"factura é gerado. Fica em Aberto até o utilizador pagar a factura.\n"
+"* O estado \"Pago \" é definido automaticamente quando a factura é paga.\n"
+"* \"Cancelado\" é utilizado quando o utilizador cancela a factura."
#. module: account
#: field:account.invoice.refund,period:0
@@ -8019,7 +8360,7 @@ msgstr "Forçar período"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Imprima o Saldo de Conta do Terceiro"
#. module: account
#: field:res.partner,contract_ids:0
@@ -8050,6 +8391,9 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
+"Esta conta é utilizada para transferir Receitas/Gastos (Se é Receita: O "
+"montante será adicionado, Gasto: O montante será deduzido), O que é "
+"calculado a partir do relatório de Receitas & Despesas"
#. module: account
#: field:account.invoice,reference_type:0
@@ -8059,7 +8403,7 @@ msgstr "Tipo de referência"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Balancete de Custos para o período"
#. module: account
#: help:account.tax,child_depend:0
@@ -8074,7 +8418,7 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Dado por Código Python"
#. module: account
#: field:account.analytic.journal,code:0
@@ -8088,6 +8432,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Pode especificar aqui o coeficiente que será utilizado quando consolidando o "
+"montante deste caso no seu ascendente. Por exemplo, defina 1/-1 se quer "
+"adicionar/subtrai-lo."
#. module: account
#: view:account.invoice:0
@@ -8134,6 +8481,8 @@ msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""
+"Não é possível modificar a empresa deste período porque o seu registo "
+"relacionado existe nas linhas de movimento"
#. module: account
#: view:account.move:0
@@ -8150,7 +8499,7 @@ msgstr "Pagamento registado"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Feche os estados do Ano fiscal e períodos"
#. module: account
#: view:account.analytic.line:0
@@ -8190,14 +8539,14 @@ msgstr "Caro Sr./Sra."
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Configure a Sua Aplicação de Contabilidade"
#. module: account
#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8205,6 +8554,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
+"Custos analíticos (horários, alguns produtos comprados, ...) vem das contas "
+"analíticas. Estas geram facturas rascunho."
#. module: account
#: help:account.journal,view_id:0
@@ -8214,6 +8565,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
+"Dá a vista utilizada quando se escreve ou navega nos movimentos neste "
+"diário. A vista diz ao OpenERP que campos devem ser visíveis, requeridos ou "
+"só de leitura e em que ordem. Pode criar a sua própria vista para mais "
+"rapidamente fazer lançamentos em cada diário."
#. module: account
#: field:account.period,date_stop:0
@@ -8224,7 +8579,7 @@ msgstr "Fim do período"
#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
-msgstr ""
+msgstr "Gestão de Seguimento de dividas"
#. module: account
#: report:account.account.balance:0
@@ -8243,7 +8598,7 @@ msgstr "Início do período"
#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
-msgstr ""
+msgstr "Não é possível localizar o código ascendente para conta modelo!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -8275,6 +8630,7 @@ msgstr "Crédito total"
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
+"O(A) contabilista valida os movimentos contabilísticos que vem da factura. "
#. module: account
#: code:addons/account/invoice.py:1008
@@ -8320,6 +8676,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
+"Com Devoluções a Fornecedores pode gerir as notas de crédito que recebe dos "
+"seus fornecedores. Uma devolução é um documento que credito a factura "
+"completa ou parcialmente. ode facilmente gerar devoluções e reconcilia-las "
+"directamente a partir do formulário da factura."
#. module: account
#: view:account.account.template:0
@@ -8334,7 +8694,7 @@ msgstr "Particulares"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+msgstr "Receitas & Gastos (Contas de Entradas)"
#. module: account
#: view:account.tax:0
@@ -8370,7 +8730,7 @@ msgstr "Saldo"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Introduzidos manualmente ou automaticamente no sistema"
#. module: account
#: report:account.account.balance:0
@@ -8398,6 +8758,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
+"Este relatório é uma análise por terceiro. É um relatório PDF contendo uma "
+"linha por terceiro representando o saldo crédor acumulado."
#. module: account
#: selection:account.account,type:0
@@ -8433,12 +8795,17 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
+"Esta vista é utilizada por contabilistas para registar movimentos em massa "
+"no OpenERP. Se que registar uma factura de cliente, seleccione o diário e o "
+"período na barra de pesquisa, Depois, comesse por registar a linha de "
+"movimento da conta de entradas, O OpenERP proporá automaticamente o imposto "
+"relacionado e a contrapartida \"Conta a receber\"."
#. module: account
#: code:addons/account/account_bank_statement.py:391
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
+msgstr "Não é possível remover extractos bancários confirmados !"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -8455,6 +8822,8 @@ msgstr "Saldo por tipo de conta"
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
+"Os movimentos contabilísticos são os primeiros a ser introduzidos para uma "
+"reconciliação."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8466,6 +8835,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"Aqui é possível definir um período financeiro, um intervalo de tempo no ano "
+"financeiro da empresa, Um período contabilístico é tipicamente um mês ou um "
+"trimestre. Habitualmente corresponde aos períodos da declaração de impostos. "
+"Pode criar e gerir períodos a partir daqui e decidir se um período deve ser "
+"encerrado ou deixado em aberto dependendo das actividades da sua empresa num "
+"determinado período."
#. module: account
#: report:account.move.voucher:0
@@ -8503,7 +8878,7 @@ msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "Nº A/C"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -8515,6 +8890,7 @@ msgstr "Extratos Bancários"
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
+"Cria uma conta com o modelo seleccionado sob um determinado ascendente."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -8554,6 +8930,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
+"O diário deve ter uma contrapartida centralizada sem a opção de estado "
+"rascunho de expedição marcada!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -8712,6 +9090,15 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Um período é um período fiscal de tempo durante o qual movimentos "
+"contabilísticos deve ser registados para actividades relacionadas com a "
+"contabilidade. Períodos mensais são o normal mês dependendo dos países e "
+"necessidades das empresas, deve também ter períodos trimestrais. Fechar um "
+"período fará com que não seja mais possível criar novos movimentos "
+"contabilísticos no mesmo, todos os novos movimentos devem então ser feitos "
+"no período aberto seguinte. Feche um período quando já não deseja registar "
+"novos movimentos e quer bloquear este período para cálculos relacionado com "
+"impostos."
#. module: account
#: view:account.analytic.account:0
@@ -8762,6 +9149,9 @@ msgid ""
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
+"Não é possível validar um movimento não saldado!\n"
+"Garanta que configurou correctamente os termos de pagamento!\n"
+"Deverá conter pelo menos uma linha de termo de pagamento do tipo \"Saldo\"!"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -8820,6 +9210,8 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"Pode seleccionar aqui o diário a utilizar para a devolução que será criada. "
+"Se deixar em branco será utilizado o mesmo diário da actual factura."
#. module: account
#: report:account.move.voucher:0
@@ -8835,7 +9227,7 @@ msgstr "Diários genéricos"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr ""
+msgstr "Modelo de Movimento de Diário"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -8845,6 +9237,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"A data de maturidade da linha de movimento gerada pela linha de modelo '%s' "
+"é baseada no termo de pagamento do terceiro!\n"
+"Por favor defina o terceiro na mesma!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -8972,6 +9367,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
+"O processo de validação de movimentos de diário também é chamado de "
+"\"Publicação de Razão\" e é o processo de transferir os montantes a débito e "
+"a crédito do diário original para um livro do razão."
#. module: account
#: report:account.tax.code.entries:0
@@ -8994,6 +9392,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
+"Este relatório permite imprimir ou gerar um PDF do balancete geral com "
+"detalhes de todos os diários contabilisticos"
#. module: account
#: selection:account.account,type:0
@@ -9130,7 +9530,7 @@ msgstr "JNRL"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: 0.02"
-msgstr ""
+msgstr " montante: 0.02"
#. module: account
#: view:account.fiscalyear:0
@@ -9158,7 +9558,7 @@ msgstr "Total"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "diário: Todos"
#. module: account
#: field:account.account,company_id:0
@@ -9198,7 +9598,7 @@ msgstr "Definir lançamentos recorrentes"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Data de Maturidade"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
@@ -9212,6 +9612,8 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
+"Este valor retrata o número total de terceiros que passaram através do "
+"processo de reconciliação hoje. O cliente actual conta como já processado."
#. module: account
#: view:account.fiscalyear:0
@@ -9221,12 +9623,12 @@ msgstr "Criar períodos mensais"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Inscreva-se para o ascendente"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Relatório de Balancete de Verificação"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9238,6 +9640,8 @@ msgstr "Declarações em rascunho"
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+"Criação manual ou automática de movimentos de pagamento de acordo com os "
+"extractos"
#. module: account
#: view:account.invoice:0
@@ -9284,6 +9688,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
+"Esta conta será utilizada para valorizar saídas de stock para a categoria de "
+"produtos actual utilizando o preço de custo"
#. module: account
#: report:account.move.voucher:0
@@ -9299,17 +9705,17 @@ msgstr "Fechar movimento"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr ""
+msgstr "O estado da factura é \"Terminado\""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Relatório de Vendas Por Conta"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Posição Fiscal de Contas"
#. module: account
#: report:account.invoice:0
@@ -9362,6 +9768,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
+"Não é possível criar um modelo de conta!\n"
+"Verificar se o modelo de conta tem ascendente, nesse caso deverá ser do tipo "
+"\"Vista\"! "
#. module: account
#: view:account.subscription:0
@@ -9387,7 +9796,7 @@ msgstr "Condições de pagamento do parceiro"
#. module: account
#: field:temp.range,name:0
msgid "Range"
-msgstr ""
+msgstr "Intervalo"
#. module: account
#: code:addons/account/account_move_line.py:1246
@@ -9451,12 +9860,12 @@ msgstr "Conta financeira"
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr ""
+msgstr "Valores A Receber Antigos"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr ""
+msgstr "Aplicabilidade"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
@@ -9474,6 +9883,7 @@ msgstr "A outra divisa (opcional) se é um movimento multi-divisa."
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
+"Importação do extracto no sistema de um factura de cliente ou fornecedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -9495,6 +9905,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
+"Crie ou gira os diários da sua empresa a partir deste menu. Um diário é "
+"utilizado para registar transacções de todos os datos contabilísticos "
+"relacionados com o negócio do dia-a-dia da empresa utilizando o sistema de "
+"contabilização de dupla-entrada. Dependendo na natureza das actividades e o "
+"numero diário de transacções, a empresa pode manter vários tipos de diários "
+"especializados tais como o diário de dinheiro, compras, vendas..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9602,12 +10018,12 @@ msgstr "Informação geral"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr ""
+msgstr "Documentos Contabilísticos"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Validar Linhas de Movimento de Conta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -9624,6 +10040,7 @@ msgstr "O estado da fatura é 'Fechada'"
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
+"Assim que a reconciliação estiver terminada, a factura poderá se paga."
#. module: account
#: view:account.account.template:0
@@ -9669,6 +10086,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Se o campo \"Activo\" estiver marcado como falso, permitirá esconder o "
+"diário analítico sem o remover."
#. module: account
#: field:account.analytic.line,ref:0
@@ -9703,7 +10122,7 @@ msgstr "Conta bancária"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr ""
+msgstr "Diário Central de Conta"
#. module: account
#: report:account.overdue:0
@@ -9718,7 +10137,7 @@ msgstr "Futuro"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr ""
+msgstr "Pesquisar Itens de Diário"
#. module: account
#: help:account.tax,base_sign:0
@@ -9735,7 +10154,7 @@ msgstr "Normalmente 1 ou -1"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Modelo de Mapeamento Fiscal de Conta"
#. module: account
#: field:account.chart.template,property_account_expense:0
@@ -9745,7 +10164,7 @@ msgstr "Conta de Gastos no Modelo do Produto"
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
-msgstr ""
+msgstr "Divisa do montante"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
@@ -9770,6 +10189,13 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Criar e Gerir as contas necessárias para registar movimentos de diário. Uma "
+"conta é parte de um razão permitindo que a empresa registe todos os tipos de "
+"transacções a débito e crédito. As empresas apresentam as suas contas "
+"anualmente em duas partes principais: O balanço e a Demonstração de "
+"Resultados (Contas de Receitas e Gastos). Na prestação de contas anual de "
+"uma empresa é requerido por lei a inclusão de certas informações. Dependendo "
+"da empresa poderá ter que ser certificada por um auditor externo."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -9777,6 +10203,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+"O montante residual num movimento de diário a receber ou a pagar, expresso "
+"na sua divisa (Poderá ser diferente da divisa da empresa)."
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Manter vazio para utilizar o periodo da data de validação"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index dcdb807b7d9..e3c4f508e2f 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-08 21:39+0000\n"
+"PO-Revision-Date: 2011-05-04 03:16+0000\n"
"Last-Translator: Emerson \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -675,7 +675,7 @@ msgstr "Valor do Código do Imposto"
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
-msgstr "SAJ"
+msgstr "DV"
#. module: account
#: help:account.bank.statement,balance_end_real:0
@@ -948,7 +948,7 @@ msgstr "Diário Centralizador"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr "Reembolso de Vendas"
+msgstr "Devolução de Venda"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1549,7 +1549,7 @@ msgstr "Conta pagável"
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr "Conta reembolso da taxa"
+msgstr "Conta de Reembolso de Imposto"
#. module: account
#: view:account.bank.statement:0
@@ -1639,8 +1639,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
-"Cancelar Fatura: Cria uma Fatura de Reembolso, Valide e Reconcilie a mesma "
-"para cancelar a Fatura Corrente."
+"Cancelar Fatura: Crie a fatura de devolução, valide e a reconcilie para "
+"cancelar a fatura atual."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1843,7 +1843,7 @@ msgstr "Registros por Linha"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
-msgstr ""
+msgstr "Código A/C"
#. module: account
#: field:account.invoice,move_id:0
@@ -2148,7 +2148,7 @@ msgstr "Descrição"
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "DRC"
#. module: account
#: view:account.subscription:0
@@ -2397,7 +2397,7 @@ msgstr "Modelo de entrada de contas"
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
-msgstr "EXJ"
+msgstr "DC"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -2567,7 +2567,7 @@ msgstr "Pago/Reconciliado"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "Código base p/reembolso"
+msgstr "Código Base para Devolução"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -2707,6 +2707,8 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"O saldo final do extrato está incorreto!\n"
+"O saldo experado (%.2f) é diferente do saldo calculado (%.2f)"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2964,14 +2966,14 @@ msgstr "Visualizar"
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
-msgstr ""
+msgstr "BCO%s"
#. module: account
#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
-msgstr "BNK"
+msgstr "BCO"
#. module: account
#: field:account.move.line,analytic_lines:0
@@ -4150,7 +4152,7 @@ msgstr "Extratos Bancários são lançados no sistema."
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Reconcílie a amortização"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -4394,7 +4396,7 @@ msgstr "Data da operação"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "Código da taxa de reembolso"
+msgstr "Código do Imposto para Reembolso"
#. module: account
#: view:validate.account.move:0
@@ -4618,7 +4620,8 @@ msgstr ""
#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
-msgstr "Preencha se o diário for usado para reembolso de faturas."
+msgstr ""
+"Preencha este campo se o diário deve ser usado para reembolsos de faturas."
#. module: account
#: view:account.fiscalyear.close:0
@@ -4956,7 +4959,7 @@ msgstr "Permite cancelar lançamentos"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coeficiente para conta principal"
#. module: account
#: report:account.partner.balance:0
@@ -5074,7 +5077,7 @@ msgstr "Contabilidade Analítica"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
-msgstr "Reembolso do cliente"
+msgstr "Reembolso a Cliente"
#. module: account
#: view:account.account:0
@@ -5641,7 +5644,7 @@ msgstr " 365 dias "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr "Reembolso a clientes"
+msgstr "Reembolsos para Cliente"
#. module: account
#: view:account.payment.term.line:0
@@ -5756,7 +5759,7 @@ msgstr ""
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "A fatura '%s' está validada."
#. module: account
#: view:account.chart.template:0
@@ -5980,7 +5983,7 @@ msgstr "Energia"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
-msgstr "Tipo de Reembolso"
+msgstr "Tipo de Devolução"
#. module: account
#: report:account.invoice:0
@@ -6120,7 +6123,7 @@ msgstr "Entre com a Data Inicial !"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
-msgstr "Reembolso a fornecedor"
+msgstr "Devolução para Fornecedor"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
@@ -6784,6 +6787,8 @@ msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
+"Esta data será usada como a data da Fatura de Devolução e o período será "
+"escolhido apropriadamente!"
#. module: account
#: field:account.aged.trial.balance,period_length:0
@@ -7010,9 +7015,9 @@ msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
-"Número da Conta Bancária. Conta bancária da Empresa se a fatura é um "
-"reembolso de cliente ou fornecedor, senão é o número da conta bancária do "
-"Parceiro."
+"Número da Conta Bancária. Será a conta bancária da Empresa se for uma fatura "
+"de devolução de cliente ou para fornecedor, senão será o número da conta "
+"bancária do Parceiro."
#. module: account
#: help:account.tax,domain:0
@@ -7114,6 +7119,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
+"Essa conta é usada para a transferência de Lucro/Perdas (se for lucro: O "
+"valor será adicionado, Perda: O valor será deduzido), que é calculado a "
+"partir de Relatório de Lucos e Perdas"
#. module: account
#: view:account.invoice.line:0
@@ -7762,7 +7770,7 @@ msgstr "Escolha o Ano Fiscal"
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
-msgstr "Diário de Reembolso de Compra"
+msgstr "Diário de Devolução de Compra"
#. module: account
#: help:account.tax.template,amount:0
@@ -7869,10 +7877,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
-"Com o Reembolso de Clientes você pode gerenciar as notas de crédito para "
+"Com os Reembolsos para Cliente você pode gerenciar as notas de crédito para "
"seus clientes. Um reembolso é um documento que credita completamente ou "
"parcialmente uma fatura. Você pode facilmente gerar reembolsos e reconciliá-"
-"los diretamente da tela de faturamento."
+"los diretamente a partir da tela de faturamento."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8019,7 +8027,7 @@ msgstr ""
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
-msgstr "Diário de reembolso"
+msgstr "Diário de Devolução"
#. module: account
#: report:account.account.balance:0
@@ -8037,6 +8045,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
+"Com as Faturas de Clientes você pode criar e gerenciar notas de vendas "
+"emitidas para seus clientes. O OpenERP pode também gerar faturas provisórias "
+"automaticamente a partir de pedidos de venda ou entregas. Você deve apenas "
+"confirma-las antes de enviar para os seus clientes."
#. module: account
#: view:account.entries.report:0
@@ -8072,7 +8084,7 @@ msgstr "Diário de compras"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr "Fatura de Reembolso: Cria a fatura de reembolso pronta para edição."
+msgstr "Fatura de Devolução: Cria a fatura de devolução pronta para edição."
#. module: account
#: field:account.invoice.line,price_subtotal:0
@@ -8082,7 +8094,7 @@ msgstr "Subtotal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Imprimir Declaração de Imposto"
#. module: account
#: view:account.model.line:0
@@ -8431,6 +8443,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Você pode especificar o coeficiente que será usado para consolidação do "
+"valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser "
+"adicionar/subtrair o valor."
#. module: account
#: view:account.invoice:0
@@ -8468,7 +8483,7 @@ msgstr "Período de"
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
-msgstr "Diário de Reembolso de Vendas"
+msgstr "Diário de Devolução de Vendas"
#. module: account
#: code:addons/account/account.py:927
@@ -8542,7 +8557,7 @@ msgstr "Configure sua Aplicação Contábil"
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
-msgstr ""
+msgstr "DRV"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8671,10 +8686,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
-"Com os Reembolsos de Fornecedor, você pode gerenciar as notas de créditos "
-"que recebe dos seus fornecedores. Um reembolso é um documento que credita "
-"uma fatura completamente ou parcialmente. Você pode facilmente gerar "
-"reembolsos e reconciliá-los diretamente a partir da tela de faturas."
+"Com os Reembolsos de Fornecedor você pode gerenciar as notas de crédito que "
+"recebe dos seus fornecedores. Um reembolso é um documento que credita "
+"completamente ou parcialmente uma fatura. Você pode facilmente gerar "
+"reembolsos e reconciliá-los diretamente a partir da tela de faturamento."
#. module: account
#: view:account.account.template:0
@@ -8827,6 +8842,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"Aqui você pode definir um período financeiro, ou seja, um intervalo de tempo "
+"no ano fiscal da sua empresa. Um período contábil é normalmente um mês ou um "
+"quadrimestre. Ele geralmente corresponde ao período de declaração de "
+"impostos. Crie e administre os períodos a partir daqui e decida se um "
+"período deve ser fechado ou deixado aberto dependendo das atividades da sua "
+"empresa sobre um período específico."
#. module: account
#: report:account.move.voucher:0
@@ -9187,7 +9208,7 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
-"Aqui você pode selecionar o diário para usar na fatura de reembolso a ser "
+"Aqui você pode selecionar o diário para usar na fatura de devolução a ser "
"criada. Se você deixar em branco, será usado o mesmo diário da fatura atual."
#. module: account
@@ -9299,7 +9320,7 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
-"Faturas de Reembolso se baseiam neste tipo. Você não pode Modificar e "
+"A faturas de devolução é baseada neste tipo. Você não pode Modificar e "
"Cancelar se a fatura já estiver reconciliada"
#. module: account
@@ -9507,7 +9528,7 @@ msgstr "JNRL"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: 0.02"
-msgstr ""
+msgstr " valor total: 0.02"
#. module: account
#: view:account.fiscalyear:0
@@ -9601,7 +9622,7 @@ msgstr "Criar períodos mensais"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Sinal Para o Pai"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
@@ -9618,6 +9639,8 @@ msgstr "Demonstrativos provisórios"
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+"Criação manual ou automática dos lançamentos de pagamento de acordo com a "
+"declaração"
#. module: account
#: view:account.invoice:0
@@ -9967,7 +9990,7 @@ msgstr "Pesquisar Fatura"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
-msgstr "Reembolso"
+msgstr "Devolução"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index b49106f6f71..8a1a09a7b39 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-28 04:35+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 575723fc90d..f16c1a81618 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-20 16:41+0000\n"
+"PO-Revision-Date: 2011-04-15 19:34+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-21 04:46+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -30,7 +30,7 @@ msgstr "Прочие настройки"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Не определен журнал конца года для финансового года"
#. module: account
#: code:addons/account/account.py:506
@@ -176,8 +176,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
-"Если в активном поле установлено значение Ложь, вы сможете скрыть срок "
-"оплаты, не удаляя его."
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть срок оплаты, не "
+"удаляя его."
#. module: account
#: code:addons/account/invoice.py:1421
@@ -336,6 +336,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
+"Устанавливает локализованный план счетов, чтобы соответствовать как можно "
+"ближе потребностям учета вашей компании на основе учета в вашей стране."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -1665,6 +1667,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть период журнала, "
+"не удаляя его."
#. module: account
#: view:res.partner:0
@@ -2890,7 +2894,7 @@ msgstr "Вид"
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
-msgstr ""
+msgstr "БНК%s"
#. module: account
#: code:addons/account/account.py:2906
@@ -3217,6 +3221,8 @@ msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
+"Выбранные счета не могут быть отменены, поскольку они уже находятся в "
+"состоянии \"Отменено\" или \"Сделано\" !"
#. module: account
#: code:addons/account/account.py:522
@@ -3599,7 +3605,7 @@ msgstr "Журнал аналитических проводок"
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
-msgstr "Бухгалтерский"
+msgstr "Бухгалтерия"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3747,11 +3753,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть счет, не удаляя "
+"его."
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Искать шаблоны налогов"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3975,6 +3983,8 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
+"Когда новое перемещение создается, его состояние 'Черновик'.\n"
+"* Когда все платежи произведены состояние будет 'Проведено'."
#. module: account
#: field:account.journal,view_id:0
@@ -4547,7 +4557,7 @@ msgstr ""
#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Начало периода должно быть меньше, чем конец периода"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -5090,7 +5100,7 @@ msgstr "Количество"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
-msgstr ""
+msgstr "Номер (перемещение)"
#. module: account
#: view:account.invoice.refund:0
@@ -5164,7 +5174,7 @@ msgstr "Фиксированная величина"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "Действительно до"
#. module: account
#: view:board.board:0
@@ -5191,7 +5201,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Генерировать открывающие проводки"
#. module: account
#: code:addons/account/account_move_line.py:738
@@ -5261,7 +5271,7 @@ msgstr "Поставщик"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
-msgstr ""
+msgstr "Март"
#. module: account
#: view:account.account.template:0
@@ -5370,7 +5380,7 @@ msgstr "# строк"
#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "Новая валюта неправильно настроена !"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -5624,7 +5634,7 @@ msgstr "Настройка отчетов"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Для счета и периода должна быть одна компания."
#. module: account
#: field:account.tax,type:0
@@ -5927,7 +5937,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
-msgstr ""
+msgstr "Введите дату начала !"
#. module: account
#: report:account.invoice:0
@@ -6141,6 +6151,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
+"Этот счет будет использоваться, вместо счета по умолчанию, для дебиторской "
+"задолженности по текущему контрагенту."
#. module: account
#: field:account.tax,python_applicable:0
@@ -6271,6 +6283,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
+"Это отчет - анализ по контрагентам. Это PDF отчет состоящий из одной строки "
+"на одного контрагента с совокупным кредитовым балансом."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6315,13 +6329,13 @@ msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "Выбор журнала"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "Текущая валюта неправильно настроена !"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
@@ -6362,6 +6376,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Отметьте этот квадрат, если вы не уверены в этой записи журнала и хотите "
+"отметить её \"для проверки\" опытному бухгалтеру."
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6463,12 +6479,12 @@ msgstr "Столбец журнала"
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
-msgstr "Выполнено"
+msgstr "Сделано"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Документ с проводками вручную становится черновиком."
#. module: account
#: view:account.aged.trial.balance:0
@@ -6782,7 +6798,7 @@ msgstr "Отчетность"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Код журнала должен быть уникальным для компании !"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -6822,7 +6838,7 @@ msgstr "Домен"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Использовать модель"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7369,6 +7385,8 @@ msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
+"При создании месячных периодов, состояние 'Черновик'. В конце месячного "
+"периода состояние 'Сделано'."
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -7417,7 +7435,7 @@ msgstr "Банковские и кассовые счета"
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "Общий остаток"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
@@ -7436,7 +7454,7 @@ msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "Добавить дополнительную функциональность учета к уже установленной."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7798,6 +7816,8 @@ msgstr "Поставщики"
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
+"Вы не можете создать больше одного действия за период по централизованному "
+"журналу."
#. module: account
#: view:account.journal:0
@@ -8488,7 +8508,7 @@ msgstr ""
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr ""
+msgstr "Проводка вручную"
#. module: account
#: report:account.general.ledger:0
@@ -8697,7 +8717,7 @@ msgstr "Не сверенные"
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
-msgstr ""
+msgstr "Плохой итог !"
#. module: account
#: field:account.journal,sequence_id:0
@@ -9200,7 +9220,7 @@ msgstr "Определить повторяющиеся проводки"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Дата погашения"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
@@ -9228,7 +9248,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Балансовый отчет"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9678,6 +9698,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть журнал аналитики, "
+"не удаляя его."
#. module: account
#: field:account.analytic.line,ref:0
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 1483ee4ec9d..9bd91fb9a7a 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 9db2356cf8f..87eb22412fa 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 29e1fa0de63..8fa17b54fc2 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 3926dc68730..f3bf1eeff15 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index f17c8545530..f9b7ce31715 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index d54a91401b0..6979420e19f 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:58+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 11f0dc6ecc1..6f6b9ece95b 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -30,7 +30,7 @@ msgstr "Övrig konfiguration"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr "Inget slutdatum definierat för bokföringsåret"
+msgstr "Slutdatum saknas för bokföringsåret"
#. module: account
#: code:addons/account/account.py:506
@@ -44,12 +44,12 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Gournal transaktion avstämning"
+msgstr "Avstämning av journalpost"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr "Kuponghantering"
+msgstr "Verifikatregistrering"
#. module: account
#: view:account.account:0
@@ -69,7 +69,7 @@ msgstr "Kvarvarande"
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
-msgstr "Vänligen definera en sekvens på fakturajournalen"
+msgstr "Vänligen definiera en nummerserie för fakturajournalen"
#. module: account
#: constraint:account.period:0
@@ -471,11 +471,11 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
-"Diagram på Skatter är en trädvy som återspeglar strukturen i Skatter (eller "
-"skatt koder) och visar den aktuella skattesituationen. Skattediagrammet "
-"representerar den mängd varje område i deklarationen för ditt land. Det "
-"presenteras i en hierarkisk struktur, som kan modifieras för att passa dina "
-"behov."
+"Momstabell är en trädvy som återspeglar strukturen i momssatser (eller "
+"momskoder) och visar den aktuella skattesituationen. Momstabellen "
+"representerar de avsnitt som skall redovisas på skattedeklarationen för ditt "
+"land. Den presenteras i en hierarkisk struktur, som kan modifieras för att "
+"passa dina behov."
#. module: account
#: view:account.analytic.line:0
@@ -736,7 +736,7 @@ msgstr "Procent"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
-msgstr "Grafer"
+msgstr "Kontoplaner"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -869,7 +869,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr "Chart of Taxes"
+msgstr "Momssatser"
#. module: account
#: view:account.fiscalyear:0
@@ -1640,9 +1640,9 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
-"Visa ditt företagskontoplan per bokföringsår och selektera på period. Du "
-"får en komplett trädvy över alla verifikationer per konto genom att klicka "
-"på ett konto."
+"Visar företagets kontoplan per bokföringsår och selekterat på period. Du får "
+"en komplett trädvy över alla verifikationer per konto genom att klicka på "
+"ett konto."
#. module: account
#: constraint:account.fiscalyear:0
@@ -1706,7 +1706,7 @@ msgstr "Ref. :"
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
-msgstr "Analytic Account Charts"
+msgstr "Objektkontoplan"
#. module: account
#: view:account.analytic.line:0
@@ -2005,7 +2005,7 @@ msgstr "Innevarande bokf.år"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "Momskonton"
#. module: account
#: constraint:account.period:0
@@ -3161,7 +3161,7 @@ msgstr ""
#. module: account
#: view:account.chart:0
msgid "Account charts"
-msgstr "Account charts"
+msgstr "Kontoplan"
#. module: account
#: report:account.vat.declaration:0
@@ -3271,7 +3271,7 @@ msgstr "VAT :"
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
-msgstr "Kontotabell"
+msgstr "Kontoplan"
#. module: account
#: view:account.tax.chart:0
@@ -3356,7 +3356,7 @@ msgstr "The journal must have default credit and debit account"
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
-msgstr "Kontotabell template"
+msgstr "Förlaga för kontoplan"
#. module: account
#: code:addons/account/account.py:2095
@@ -3979,7 +3979,7 @@ msgstr " dag i månaden: 0"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
-msgstr "Konto plan"
+msgstr "Kontoplan"
#. module: account
#: report:account.account.balance.landscape:0
@@ -4629,7 +4629,7 @@ msgstr "År"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr ""
+msgstr "Öppna kassalåda"
#. module: account
#: view:account.payment.term.line:0
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 8508e5dbcaf..f07631912d4 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 4ceaca0037a..f73697441c6 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 164b365f27b..4b5df3369ec 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 9dd6cbd5a1a..1865b0589bb 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 30b597eaf77..1190e2f4336 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-23 22:42+0000\n"
-"Last-Translator: Ahmet Altınışık \n"
+"PO-Revision-Date: 2011-05-10 17:25+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -33,14 +33,14 @@ msgid "No End of year journal defined for the fiscal year"
msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış"
#. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
-"You cannot remove/deactivate an account which is set as a property to any "
-"Partner."
+"Herhangi bir Ortağa bir özellik olarak ayarlanmış bir hesabı "
+"kaldıramaz/durdurmazsınız."
#. module: account
#: view:account.move.reconcile:0
@@ -50,7 +50,7 @@ msgstr "Yevmiye Kaydını Mutabakatla"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr "Çek Yönetimi"
+msgstr "Fiş Yönetimi"
#. module: account
#: view:account.account:0
@@ -67,7 +67,7 @@ msgid "Residual"
msgstr "Bakiye"
#. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Lütfen fatura dizisi tanımlayınız"
@@ -75,7 +75,7 @@ msgstr "Lütfen fatura dizisi tanımlayınız"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Hata! Dönem bilgisi hatalı "
+msgstr "Hata! Dönem(ler)in süresi geçersiz. "
#. module: account
#: field:account.analytic.line,currency_id:0
@@ -95,7 +95,7 @@ msgstr "Bugüne kadarki Yaşlandırılmış Alacak"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
-msgstr "Mutabakatlı girişler dahil"
+msgstr "Mutabakatlı girişleri içer"
#. module: account
#: view:account.pl.report:0
@@ -103,7 +103,7 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
-"Kar / Zarar raporu, tek sayfada şirketinizin kar ve zarar durumu ile ilgili "
+"Kar ve Zarar raporu, tek sayfada şirketinizin kar ve zarar durumu ile ilgili "
"bilgi sunar."
#. module: account
@@ -114,7 +114,7 @@ msgstr "Fatura ya da ödemeden içe aktar"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+msgstr "sihirbaz.çoklu.plan.hesaplar"
#. module: account
#: view:account.move:0
@@ -127,8 +127,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disabled"
+"Bir işlemin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre dışı "
+"bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol etmelisiniz."
#. module: account
#: report:account.tax.code.entries:0
@@ -136,10 +136,10 @@ msgid "Accounting Entries-"
msgstr "Muhasebe Girdileri-"
#. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
-msgstr "You can not delete posted movement: \"%s\"!"
+msgstr "İşlenmiş hareketleri sizmezsiniz: \"%s\"!"
#. module: account
#: report:account.invoice:0
@@ -155,7 +155,7 @@ msgstr "Menşei"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Reconcile"
+msgstr "Mutabakat"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -177,12 +177,10 @@ msgstr "Mali Yılı Seçin "
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
-msgstr ""
-"'Aktif' seçeneği işaretli değilse, ödeme bilgilerini silmeden gizlemenize "
-"izin verir."
+msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir."
#. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr "Uyarı!"
@@ -196,12 +194,12 @@ msgstr "Hesap Kaynağı"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr "Bütün Analiz girişleri"
+msgstr "Bütün Analitik hareketler"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr "Son 15 günde yaratılmış faturalar"
+msgstr "Son 15 Günde Oluşturulmuş Faturalar"
#. module: account
#: selection:account.account.type,sign:0
@@ -221,9 +219,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
-"Gives the type of the analytic journal. When it needs for a document (eg: an "
-"invoice) to create analytic entries, OpenERP will look for a matching "
-"journal of the same type."
+"Analitik yevmiye defterinin tipini belirtir. Bir belge için (ör: fatura) "
+"analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye "
+"defteri arayacaktır."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -234,22 +232,22 @@ msgstr "Vergi Şablonu"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr "account.tax"
+msgstr "muhasebe.vergi"
#. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
-"Bu tarih için dönem tanımlanmadı: ( %s )\n"
-"Lütfen mali yıl yaratınız."
+"Bu tarih için dönem belirtilmedi: %s !\n"
+"Lütfen bir mali yıl oluşturun."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr "Move line reconcile select"
+msgstr "Seçilen mutabakat satırını taşı"
#. module: account
#: help:account.model.line,sequence:0
@@ -257,8 +255,7 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
+"Sıra alanı, kaynakları küçükten büyüğe doğru sıralamak için kullanılır."
#. module: account
#: help:account.tax.code,notprintable:0
@@ -267,27 +264,27 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
+"Faturalarda bu Vergi Koduyla ilintili KDV görünmesini istemiyorsanız bu "
+"kutuyu işaretleyin."
#. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr "'%s' faturası parçalı öndendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
+msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Accounting entries are an input of the reconciliation."
+msgstr "Hesap girişleri uzlaşmaya ait girişlerdir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
-msgstr "Belgian Reports"
+msgstr "Belçika Raporları"
#. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz."
@@ -302,7 +299,7 @@ msgstr "Hesaplanan bakiye"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr "Manual Recurring"
+msgstr "El ile Yineleme"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -312,7 +309,7 @@ msgstr "Mali Yılı Kapat"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr "Allow write off"
+msgstr "Borcu silmeye izin ver"
#. module: account
#: view:account.analytic.chart:0
@@ -322,10 +319,10 @@ msgstr "Analiz için dönem seçin"
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr "St."
+msgstr "Ara Toplam"
#. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor."
@@ -341,8 +338,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
-"Installs localized accounting charts to match as closely as possible the "
-"accounting needs of your company based on your country."
+"Ülkenizde kullanılan hesap planına en uygun yerelleştirilmiş hesap planını "
+"kurar."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -391,16 +388,20 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
+"Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler "
+"tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya "
+"Müşteri/Satıcı ödemelerine ait yevmiye girişleri OpenERP tarafından "
+"oluşturulur."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr "account.tax.template"
+msgstr "muhasebe.vergi.şablonu"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
+msgstr "muhasebe.banka.hesap.sihirbazı"
#. module: account
#: field:account.move.line,date_created:0
@@ -421,7 +422,7 @@ msgstr "Açma/Kapama Durumu"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr "The currency used to enter statement"
+msgstr "hesap özeti girişi için kullanılacak para birimi"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
@@ -434,8 +435,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
-"This field contains the informatin related to the numbering of the journal "
-"entries of this journal."
+"Bu Alan, bu yevmiyenin yevmiye girişleri numaralandırılmasıyla ilintili "
+"bilgi içerir."
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -467,7 +468,7 @@ msgstr "Hesap Planı Şablonu"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr "The amount expressed in an optional other currency."
+msgstr "Tutar, seçmeli olarak başka bir para birimiyle beliritlebilir."
#. module: account
#: help:account.journal.period,state:0
@@ -476,9 +477,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
-"When journal period is created. The state is 'Draft'. If a report is printed "
-"it comes to 'Printed' state. When all transactions are done, it comes in "
-"'Done' state."
+"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor "
+"yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün işlemlemler "
+"tamamalandığında durum 'Tamamlandı' halini alır."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -488,6 +489,10 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
+"Vergi Tablosu, Vergi Durumlarını (veya vergi kodlarını) gösteren bir ağaç "
+"görünümüdür ve geçerli vergi durumunu belirtir. Vergi Tablosu, ülkenize ait "
+"vergi tutarlarını gösterir. Gereksinimlerinize göre uyarlayabileceğiniz bir "
+"sıradüzenli yapıdadır."
#. module: account
#: view:account.analytic.line:0
@@ -531,12 +536,12 @@ msgstr "Seçili faturaları onayla"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr "Hedef Cari"
+msgstr "Ana Hedef"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr "Cari bu yevmiyede kullanıldı"
+msgstr "Bu yevmiyede kullanılan hesap"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -575,10 +580,10 @@ msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr "Hareketler için mutabakat yapılmadı"
+msgstr "Mutabakat yapılmayan hareketler"
#. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !"
@@ -599,7 +604,7 @@ msgstr "Bir Mali Yılı Kapat"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr "The accountant confirms the statement."
+msgstr "Muhasebeci hesap özetini onaylar."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -662,7 +667,7 @@ msgid "Tax Code Amount"
msgstr "Vergi Kodu Değeri"
#. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -695,8 +700,8 @@ msgid "Journal Period"
msgstr "Günlük Aralığı"
#. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "To reconcile the entries company should be the same for all entries"
@@ -757,7 +762,7 @@ msgid "Analytic Entries by line"
msgstr "Analytic Entries by line"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
@@ -861,7 +866,7 @@ msgid "Next Partner to reconcile"
msgstr "Next Partner to reconcile"
#. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -988,11 +993,11 @@ msgid "Code"
msgstr "Kodu"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1073,7 +1078,6 @@ msgstr "Profit & Loss (Expense Accounts)"
#. module: account
#: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1123,6 +1127,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
+"Satıcı Faturaları ile satıcılarınızın kestiği faturaları girip "
+"işleyebilirsiniz. OpenERP, satınalma siparişlerinden veya satıanalma "
+"fişlerinden taslak faturalar da oluşturabilir. Bu yolla siz de satıcı "
+"faturalarını satıalınan ve teslim alınan mala göre kontrol edebilirsainiz."
#. module: account
#: view:account.invoice.cancel:0
@@ -1159,6 +1167,7 @@ msgstr "# of Transaction"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -1166,7 +1175,7 @@ msgid "Entry Label"
msgstr "Entry Label"
#. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1304,7 +1313,6 @@ msgid "Journal Items Analysis"
msgstr "Journal Items Analysis"
#. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partners"
@@ -1334,7 +1342,7 @@ msgid "Central Journal"
msgstr "Merkezi Yevmiye"
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "You can not use this general account in this journal !"
@@ -1403,6 +1411,8 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
+"Borç ya da alacak işlemi olmak üzere bir çok yevmiye kalemi içeren Yevmiye "
+"Girişidir. Her hesap belgesi için OpenERP bir tek Yevmiye girişi oluşturur."
#. module: account
#: view:account.entries.report:0
@@ -1428,7 +1438,7 @@ msgstr ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1547,6 +1557,11 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
+"Banka hesap özeti, belirli bir tarih aralığında, bir mevduat hesabında, "
+"kredi kartı hesabında veya herhangi bir finansal hesapta yapılan mali "
+"işlemlerin özetidir. Açılış bakiyesi otomatik olarak belirir ve özette "
+"kapanış bakiyesi degörülmelidir. Bir satırda Ödeme kolonunda iken F1 basarak "
+"Uzlaşm Formunu açabilirsiniz."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1592,7 +1607,6 @@ msgid "Separated Journal Sequences"
msgstr "Separated Journal Sequences"
#. module: account
-#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsible"
@@ -1654,6 +1668,9 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
+"Şirket Hesap Planı, her mali yıl için ve arama süzgeci dönemsel aramaya "
+"ayarlı olarak görünür. Bir hesaba tıklayarak o hesaba ait bütün yevmiye "
+"girişlerinin ağaç görünümü elde edilir."
#. module: account
#: constraint:account.fiscalyear:0
@@ -1661,7 +1678,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız."
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "The account is not defined to be reconciled !"
@@ -1696,7 +1713,7 @@ msgid "Receivables & Payables"
msgstr "Borç & Alacak"
#. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "You have to provide an account for the write off entry !"
@@ -1732,7 +1749,7 @@ msgid "Customer Ref:"
msgstr "Customer Ref:"
#. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !"
@@ -1753,7 +1770,7 @@ msgid "Tax Declaration: Credit Notes"
msgstr "Tax Declaration: Credit Notes"
#. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."
@@ -1769,7 +1786,7 @@ msgid "You can not create move line on closed account."
msgstr "Kapanmış bir hesap için hareket yaratamazsınız."
#. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1786,7 +1803,7 @@ msgstr "Reserve And Profit/Loss Account"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Hesap girişindeki Alacak / Borç değeri hatalı !"
#. module: account
#: view:account.invoice.report:0
@@ -1834,7 +1851,7 @@ msgstr "Sub Total"
#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
-msgstr ""
+msgstr "Maliye İncelemesi"
#. module: account
#: constraint:res.company:0
@@ -1953,6 +1970,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Aktif alan Yanlışa ayarlıysa, vergiyi silmeden gizlemenize izin verir."
#. module: account
#: help:account.bank.statement,name:0
@@ -2033,6 +2051,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
+"Geçersiz dönem ! Bazı dönemler çakışıyor veya mali yıl tarih dönemini "
+"kapsamıyor. "
#. module: account
#: selection:account.invoice,state:0
@@ -2046,15 +2066,17 @@ msgstr "Pro-forma"
#: code:addons/account/installer.py:348
#, python-format
msgid " Journal"
-msgstr ""
+msgstr " Yevmiye"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
+"Yevmiyede \"%s\" \n"
+"Varsayılan borç hesabı tanımlanmamış"
#. module: account
#: help:account.account,type:0
@@ -2085,6 +2107,9 @@ msgid ""
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
+"Varsayılan Hesap planı ülke seçiminize uyuyor. Belirlediğiniz ülke için "
+"onaylı Hesap Planı yoksa, genel bir hesap planı kurulur ve varsayılan "
+"seçilir."
#. module: account
#: view:account.account.type:0
@@ -2106,7 +2131,7 @@ msgid "Description"
msgstr "Description"
#. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2126,7 +2151,7 @@ msgid "Income Account"
msgstr "Income Account"
#. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2137,6 +2162,7 @@ msgid "Accounting Properties"
msgstr "Muhasebe Özellikleri"
#. module: account
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
@@ -2165,6 +2191,7 @@ msgstr "Ürün Şablonu"
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2274,7 +2301,7 @@ msgid "Account Tax Code"
msgstr "Account Tax Code"
#. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2282,6 +2309,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
+"Bu firma için %s tipindehesap yevmiyesi bulunamadı\n"
+"\n"
+"Menüde bir tane oluşturabilirsiniz \n"
+"Konfigürason\\Mali Hesap\\Hesaplar\\evmiyeler."
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2312,6 +2343,11 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Bu menü, fatura ve ödemelere göre KDV beyanı yazdırır. Bir ya da birkaç mali "
+"yıl dönemi seçin. Vergi beyanı için gerekli bilgi OpenERP tarafından "
+"faturalardan (veya bazı ülkelerde ödemelerden) otomatik olarak çıkartılır. "
+"Bu bilgi gerçek zamana güncellenir. Bu bilgi, vergiyi ay başlarında ve ay "
+"sonlarında ya da üçer aylık sürelerde izleminiz açısından yararlıdır."
#. module: account
#: selection:account.move.line,centralisation:0
@@ -2344,7 +2380,7 @@ msgid "Account Model Entries"
msgstr "Model muhabebe kayıtları"
#. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2397,7 +2433,7 @@ msgstr ""
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar."
#. module: account
#: constraint:product.category:0
@@ -2434,7 +2470,7 @@ msgid "Accounts"
msgstr "Accounts"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
@@ -2446,13 +2482,12 @@ msgid "Average Price"
msgstr "Average Price"
#. module: account
-#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Date:"
#. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2490,6 +2525,7 @@ msgstr "Disc.(%)"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
@@ -2550,6 +2586,8 @@ msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
msgstr ""
+"Belirli bir tarihten önce sisteme yapılan girişlere göre otomatikmen "
+"girişler oluşturur."
#. module: account
#: view:account.aged.trial.balance:0
@@ -2603,16 +2641,16 @@ msgid "This wizard will create recurring accounting entries"
msgstr "This wizard will create recurring accounting entries"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2654,6 +2692,8 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"Bakiye özeti yanlıştır ! Beklenen bakiye hesaplanandan (%.2f) kadar "
+"farklıdır. (%.2f)"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2715,6 +2755,7 @@ msgstr "Keep empty to use the period of the validation(invoice) date."
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"Uzlaşma özeti alanında kullanılmıştır, başka bir yerde kullanılmamalıdır."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2724,7 +2765,7 @@ msgstr "Base Code Amount"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Varsayılan Satış Vergisi"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2779,7 +2820,7 @@ msgid "Analytic Entries"
msgstr "Kayıt Analizleri"
#. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2908,10 +2949,10 @@ msgstr "Görünüm"
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
#. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2970,6 +3011,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
+"Sihirbaz belirli yevmiye ve dönelere ait yevmiye girişlerinin hepsini "
+"doğrulayacaktır. Yevmiye girişleri doğrulandıktan sonra bir daha onları "
+"güncelleyemezsiniz."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3029,6 +3073,7 @@ msgstr "Masraf hesabında kullanmak için boş bırak"
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
@@ -3089,7 +3134,7 @@ msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"
@@ -3133,7 +3178,6 @@ msgstr "Journal:"
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3155,7 +3199,7 @@ msgstr "Faturada Yazılamaz"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Vergi Tablosu"
#. module: account
#: view:account.journal:0
@@ -3183,9 +3227,11 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Seçilen bütün yevmiye girişleri doğrulanacak ve işlenecektir. Bu da; hesap "
+"alanlarında bir daha değişiklik yapamayacağınız anlamına gelir."
#. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Cannot delete invoice(s) that are already opened or paid !"
@@ -3248,7 +3294,7 @@ msgstr ""
"or 'Done' state!"
#. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3259,8 +3305,9 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr ""
+msgstr "Karşılık"
#. module: account
#: view:account.journal:0
@@ -3362,6 +3409,7 @@ msgstr ""
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3405,22 +3453,24 @@ msgid "Chart of Accounts Template"
msgstr "Hesap Planı Kartları Şablonu"
#. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"'%s' Modele ait '%s' model kalemince oluşturulan vade tarihi paydaş ödeme "
+"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."
#. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Some entries are already reconciled !"
#. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3514,7 +3564,7 @@ msgstr "Satıcılar Hesabı"
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
-msgstr ""
+msgstr "Aynı işlemde farklı dönemlere/yevmiyelere girişler oluşturamazsınız"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3542,10 +3592,10 @@ msgstr "Unit Price"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "Çözümsel Kalemler"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"
@@ -3556,14 +3606,14 @@ msgid "#Entries"
msgstr "#Entries"
#. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz."
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3661,6 +3711,8 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
+"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan "
+"yevmiyelerini kullanmaktır."
#. module: account
#: view:account.installer:0
@@ -3695,6 +3747,7 @@ msgstr "Onayla"
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
+"Modelde yanlış alacak veya borç değeri (Alacak veya Borç \"0\" olmalı) !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3703,6 +3756,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden "
+"geçirebilirsiniz. Arama araçı ile fatura raporlarını da ihtiyaçlarınıza göre "
+"kişiselleştirebilirsiniz."
#. module: account
#: view:account.invoice.confirm:0
@@ -3771,7 +3827,7 @@ msgstr "Analytic Balance"
#: code:addons/account/report/account_profit_loss.py:124
#, python-format
msgid "Net Loss"
-msgstr ""
+msgstr "Net Zarar"
#. module: account
#: help:account.account,active:0
@@ -3779,6 +3835,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Aktif alan Yanlış olarak ayarlıysa, hesabı silmeden gizlemenize izin "
+"verecektir."
#. module: account
#: view:account.tax.template:0
@@ -3831,6 +3889,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
+"Bu hesap, satış fiyatı kullanılan geçerli üretim sınıfı için çıkan stok "
+"değerini belirlemede kullanılır"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3863,7 +3923,7 @@ msgid "Acc.Type"
msgstr "Acc.Type"
#. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Global taxes defined, but are not in invoice lines !"
@@ -3882,7 +3942,7 @@ msgstr "Month"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "Kaynak ölçü birimi"
#. module: account
#: field:account.account,note:0
@@ -3927,7 +3987,7 @@ msgstr ""
"created in 'Posted' state."
#. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
@@ -3975,7 +4035,7 @@ msgstr "Statement %s is confirmed, journal items are created."
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Hata! Mali Yıl süresi geçersiz. "
#. module: account
#: field:report.aged.receivable,name:0
@@ -3990,7 +4050,7 @@ msgstr "Check if you want to display Accounts with 0 balance too."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "Kodu Hesapla"
#. module: account
#: view:account.account.template:0
@@ -4096,7 +4156,7 @@ msgstr "Account Journal Select"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Faturayı Yazdır"
#. module: account
#: view:account.tax.template:0
@@ -4104,7 +4164,7 @@ msgid "Credit Notes"
msgstr "Alacak Dekontları"
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4146,6 +4206,8 @@ msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
+"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve yevmiyeleri "
+"seçilen şablona uygun olarak otomatikmen yapılandıracaktır."
#. module: account
#: field:account.tax,price_include:0
@@ -4175,11 +4237,11 @@ msgid "Change"
msgstr "Change"
#. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4229,7 +4291,7 @@ msgstr "Closing balance based on cashBox"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Hata! Yinelen hesap oluşturamazsınız."
#. module: account
#: constraint:account.account:0
@@ -4237,6 +4299,9 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
+"Bir hesap oluşturmazsınız! \n"
+"Hesabın alt hesaplara sahip olduğundan ve tipin de \"Gör\" olduğundan emin "
+"olun!"
#. module: account
#: view:account.subscription.generate:0
@@ -4248,7 +4313,7 @@ msgstr "Generate Entries"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Vergi Tablosu seçin"
#. module: account
#: view:account.fiscal.position:0
@@ -4283,13 +4348,15 @@ msgid "You must define an analytic journal of type '%s' !"
msgstr "You must define an analytic journal of type '%s' !"
#. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
+"Para cinsi, \"%s - %s\" geçerli hesabına ait ikincil para cinsinden farklı "
+"olduğundan taşıma işlemi oluşturulamadı."
#. module: account
#: field:account.invoice.refund,date:0
@@ -4308,6 +4375,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
+"Bu yevmiyeye döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da "
+"hesap alanlarını değiştiremeyeceğiniz anlamına gelir."
#. module: account
#: report:account.account.balance.landscape:0
@@ -4349,7 +4418,7 @@ msgid "Invoices"
msgstr "Faturalar"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4463,25 +4532,24 @@ msgid "Third Party (Country)"
msgstr "Third Party (Country)"
#. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -4503,7 +4571,7 @@ msgid "Bank Details"
msgstr "Banka Detayları"
#. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Taxes missing !"
msgstr "Taxes missing !"
@@ -4514,6 +4582,9 @@ msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
+"Belirtilen bir döneme ait analizleri (veya maliyetleri) yazdırmak içindir. "
+"Bu rapor kodu, hareket adını, hesap numarasını, genel miktar ve analiz "
+"miktarını verir."
#. module: account
#: help:account.journal,refund_journal:0
@@ -4558,7 +4629,7 @@ msgid "Check Date not in the Period"
msgstr "Check Date not in the Period"
#. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4580,7 +4651,7 @@ msgid "Child Tax Accounts"
msgstr "Child Tax Accounts"
#. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"
@@ -4610,6 +4681,7 @@ msgstr "Analytic Balance -"
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
@@ -4640,7 +4712,7 @@ msgstr "Ödemeler"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Ters Hesap Kodu"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4668,7 +4740,7 @@ msgstr "Kolon Adı"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Bu rapor, genel yevmiyelerinizin durumuna göatmanızı sağlar."
#. module: account
#: field:account.entries.report,year:0
@@ -4692,7 +4764,7 @@ msgid "Line 1:"
msgstr "Line 1:"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"
@@ -4838,9 +4910,10 @@ msgstr "Çocuk vergisi"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4914,7 +4987,7 @@ msgstr ""
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
#. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4942,7 +5015,7 @@ msgid "Start of period"
msgstr "Start of period"
#. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -5000,12 +5073,12 @@ msgstr "Yevmiye Kayıt Yılı Bitişi"
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5087,12 +5160,14 @@ msgid "Sort By"
msgstr "Sort By"
#. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
+"\"%s\" Yevmiyesinde tanımlı bir varsayılan \n"
+"alacak hesabı yok"
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5180,6 +5255,9 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
+"Bir mali yıla ait girilmiş bir kayıt yoksa, buradan o yılı kapatabilirsiniz. "
+"Bu yıla ait açık bütün dönemleri herhangi bir yeni giriş kaydı girişine "
+"olanak sağlamayacak şekilde kapatacaktır. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5215,7 +5293,7 @@ msgstr "Valid Up to"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
-msgstr ""
+msgstr "Eskimiş Alacaklar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5240,7 +5318,7 @@ msgid "Generate Opening Entries"
msgstr "Generate Opening Entries"
#. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
#, python-format
msgid "Already Reconciled!"
msgstr "Already Reconciled!"
@@ -5278,7 +5356,7 @@ msgstr "Child Accounts"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
#, python-format
msgid "Write-Off"
msgstr "Write-Off"
@@ -5378,6 +5456,9 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Bu görüntüden, değişik mali hesaplarınız analiz edebilirsiniz. Bu belge, "
+"arama araçını kullanarak seçeceğiniz kriterleri gözönüne alarak "
+"alacaklarınızı ve borçlarınızı gösterir."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5386,6 +5467,9 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
+"Vergi kodu tanımı, ülkenizdeki vergi bildirimi esasına bağlıdır. OpenERP "
+"size, vergi yapısı tanımlamanızı ve bu menüden onu yönetebilmenizi sağlar. "
+"Hem sayısal hem de abecesayısal vergi kodları tanımlayabilirsiniz."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5422,7 +5506,7 @@ msgid "# of Lines"
msgstr "# of Lines"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not confirured properly !"
msgstr "New currency is not confirured properly !"
@@ -5447,14 +5531,14 @@ msgid "Filter by"
msgstr "Filter by"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"
#. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "
@@ -5489,7 +5573,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"
@@ -5606,6 +5690,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
+"Bu görünüm, muhasebeciler tarafından OpenERP de hızlı kayıt girilmesi için "
+"kullanılabilir. Bir satıcı faturası girmek isterseniz, gider hesabı satırını "
+"kaydederek başlayın. OpenERP size bu Verginin bağlı olduğu hesabı ve karşıtı "
+"olan \"Borç Hesaplarını\" önerir."
#. module: account
#: field:account.entries.report,date_created:0
@@ -5644,7 +5732,7 @@ msgstr ""
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "Fatura '%s' onaylandı."
#. module: account
#: view:account.chart.template:0
@@ -5681,7 +5769,7 @@ msgstr "Reporting Configuration"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account
#: field:account.tax,type:0
@@ -5706,7 +5794,7 @@ msgid "Companies"
msgstr "Companies"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5969,12 +6057,12 @@ msgid ""
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
-msgstr ""
+msgstr "Bu görünümde,"
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Yevmiye adı her firmada benzersiz olmalı."
#. module: account
#: field:account.account.template,nocreate:0
@@ -5982,9 +6070,9 @@ msgid "Optional create"
msgstr "Optional create"
#. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr "Can not find account chart for this company, Please Create account."
@@ -6021,7 +6109,7 @@ msgstr "Centralisation"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Tablo Şablonuyla Hesap Tablonuzu oluşturabilirsiniz."
#. module: account
#: view:account.account:0
@@ -6135,8 +6223,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -6145,9 +6233,10 @@ msgstr "Entries: "
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""
+"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz."
#. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"
@@ -6163,6 +6252,12 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
+"Hesap türü, bir hesabın her yevmiyede nasıl kullanıldığını belirlemek için "
+"kullanılır. Bir hesap türüne ait erteleme metodu, yılsonu hesap kapatma "
+"işlemini belirler. Bilanço ve kar zarar raporu gibi raporlar, kategoriyi "
+"(kar/zarar veya bilanço) kullanır. Örneğin, hesap türü aktif hesaba, gider "
+"hesabına veya borç hesaplarına bağlı olabilir. Bu görünümden, firmanızda "
+"gereksinim duyduğunuz hesap türlerini yaratabilir ve yönetebilirsiniz."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6171,6 +6266,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
+"Banka uzlaşması, banka hesap özetinin muhasebe sisteminizdeki girişlerle "
+"(ya da kayıtlarla) uyuşmasının doğrulanmasıdır."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6185,7 +6282,7 @@ msgid "Total debit"
msgstr "Toplam Borç"
#. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -6254,30 +6351,31 @@ msgid " valuation: percent"
msgstr " valuation: percent"
#. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6314,6 +6412,10 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin "
+"karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma "
+"fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi "
+"aramasını yapar. Her ortak için uyuşan tutarları bulur."
#. module: account
#: view:account.move:0
@@ -6342,6 +6444,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
+"Bu rapor bir ortak tarafından yapılmış bir analizdir. Her ortak için tek "
+"satırda kümülatif alacak bakiyelerini gösteren bir PDF raporudur."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6389,7 +6493,7 @@ msgid "Journal Select"
msgstr "Günlük Seçimi"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Mevcut para birimi doğru yapılandırılmamış !"
@@ -6406,9 +6510,11 @@ msgstr "Taxes Fiscal Position"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "General Ledger"
@@ -6426,6 +6532,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
+"Bu rapor, geçici bilançonuzu her hesabınız için tek bir raporda hızlı bir "
+"şekilde denetlemeniz için bir PDF belgesi yazdırmanızı ve oluşturmanızı "
+"sağlar."
#. module: account
#: help:account.move,to_check:0
@@ -6466,7 +6575,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6504,7 +6613,7 @@ msgid "Child Codes"
msgstr "Alt Kodlar"
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6555,6 +6664,12 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
+"ayrıntılı bir rapordur. Raporu açılırken, OpenERP firma adını, mali dönemi "
+"ve analiz edilecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP "
+"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı analiz "
+"etmek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların "
+"analizini oluşturur. "
#. module: account
#: field:account.invoice,origin:0
@@ -6601,6 +6716,10 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
+"Yinelenen giriş, belirli bir tarihte, örneğin; bir alıcı ya da müşteri ile "
+"yapılan sözleşmeye uygun olarak yapılan yinelenen çeşitli girişlerdir. "
+"Yinelen Giriş Tanımlama işlemiyle sisteme otomatik olarak işlenen girişler "
+"yaratabilirsiniz."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6617,6 +6736,10 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
+"Kasa Kayıtı, nakit yevmiyelerine yapılan nakit girişlerini yönetmenizi "
+"sağlar. Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini "
+"sağlar. Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, "
+"çıkan nakit parayı işleyebilirsiniz."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6658,6 +6781,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Normal Hesap Tablosu, ülkenizdeki yasal düzenlemelerle tanımlanan bir "
+"yapıdadır. Hesap Tablosu Analizi, gider/gelir raporlarına göre "
+"gereksinimlerinizi yansıtır. Genellikle sözleşmeler, projeler, ürünler veya "
+"bölümlere göre yapılandırılır. OpenERP nin çoğu işlemleri (faturalar, zaman "
+"cetvelleri, giderler, v.s.) bağlı olduğu hesaplara göre analiz girişleri "
+"oluşturur."
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -6666,7 +6795,7 @@ msgid "Lines"
msgstr "Satırlar"
#. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6764,7 +6893,7 @@ msgstr ""
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
-msgstr ""
+msgstr "Yararlı bilgiler içinden bireysel hesapları araştırabilirsiniz."
#. module: account
#: report:account.invoice:0
@@ -6836,7 +6965,7 @@ msgstr "Bitiş Tarihi"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Varsayılan Satınalma Vergisi"
#. module: account
#: view:account.bank.statement:0
@@ -6863,7 +6992,7 @@ msgstr ""
"to create specific taxes in a custom domain."
#. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"
@@ -6886,7 +7015,7 @@ msgstr "Raporlama"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Yevmiye kodu her firma için benzersiz olmalı."
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -6939,6 +7068,8 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
+"Bu görünüm, muhasebeciler tarafından girişlerin OpenERP de toplu olarak "
+"kaydı için kullanılır."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -6973,7 +7104,7 @@ msgid "Sign on Reports"
msgstr "Raporlara Giriş"
#. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
#, python-format
msgid "You can not have two open register for the same journal"
msgstr "You can not have two open register for the same journal"
@@ -6986,7 +7117,7 @@ msgstr " day of the month= -1"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Hata ! Mükerrer ilişkili taraf ekleyemezsiniz."
#. module: account
#: help:account.journal,type:0
@@ -6998,11 +7129,14 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
+"Fatura keserken satış yevmiyesi için 'Satış' ı seçin. Satınalma "
+"siparişlerini onaylarken satınalma yevmiyesi için 'Satınalma' yı seçin. "
+"Diğer çeşitli işlemler için 'Genel' i seçin. Yeni mali yıl oluştururken veya "
+"yıl sonu giriş işlemleri oluştururken 'Açılış/Kapanış Durumu' nu seçin."
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -7034,6 +7168,7 @@ msgstr "Opsiyonel Bilgi"
#. module: account
#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -7061,13 +7196,13 @@ msgstr ""
"the limit date for the payment of this line."
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "Bad account !"
msgstr "Bad account !"
#. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -7077,7 +7212,7 @@ msgstr "Satış Günlüğü"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "Yevmiye öğelerini seç !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7085,7 +7220,7 @@ msgid "Invoice Tax"
msgstr "Fatura Vergisi"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -7099,7 +7234,7 @@ msgstr "Satış Özellikleri"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Manuel Uzlaşma"
#. module: account
#: report:account.overdue:0
@@ -7159,7 +7294,7 @@ msgstr "Servis Talep Kodu"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Yevmiyeye ait girişleri işle"
#. module: account
#: view:product.product:0
@@ -7242,6 +7377,10 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
+"Burada varolan bir yevmiye görünüşünü özelleştirebilir ya da yeni bir "
+"görünüş yaratabilirsiniz. Yevmiye görünümleri yevmiyelerinize kayıt girime "
+"yöntemini belirler. Bir yevmiyede görünmesini istediğiniz alanları seçin ve "
+"görünüş sırasını belirleyin."
#. module: account
#: view:account.payment.term.line:0
@@ -7327,17 +7466,17 @@ msgid "Fixed"
msgstr "Sabitlendi"
#. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -7369,6 +7508,7 @@ msgstr "Amount (in words) :"
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
@@ -7399,7 +7539,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
@@ -7450,7 +7590,7 @@ msgid "Deferral Method"
msgstr "Erteleme Yöntemi"
#. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Invoice '%s' is paid."
@@ -7515,7 +7655,7 @@ msgid "Associated Partner"
msgstr "Associated Partner"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -7550,11 +7690,14 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
+"Vergi tablosu dönemsel vergi beyannemenizi oluşturmak için kullanılır. "
+"Ülkenizdeki yasal düzenlemelere bağlı olan vergileri kodları ile birlikte "
+"görebilirsiniz."
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "Kurulu durumdaki işlevlere ek olarak Muhasebe işlevleri ekle."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7580,7 +7723,7 @@ msgid "Choose Fiscal Year"
msgstr "Choose Fiscal Year"
#. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7617,6 +7760,7 @@ msgstr "Accounting and Financial Management"
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7691,6 +7835,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
+"Müşteri Geri Ödemeleri ile müşterilerinize ait alacak dekontlarını "
+"yönetebilirsiniz. Bir gerti ödeme, bir faturanın tamamına ya da kısmi olarak "
+"alacak yansıtan belgedir. Fatura formundan direkt olarak geri ödeme ve "
+"uzlaşma oluşturabilirsiniz."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7702,6 +7850,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Bu menü, faturalarınız ve ödemeleriniz baz alınarak KDV bildirimi yazdırır. "
+"Bir mali yıla ait bir ya da daha çok dönem seçebilirsiniz. Vergi bildirimi "
+"için gerekli bilgi OpenERP tarafından faturalarınızdan (veya bazı ülkelerde "
+"ödemelerden) otomatik olarak çıkartılır. Bu bilgi gerçek zamana güncellenir. "
+"Bu çok kullanışlı bir işlemdir, çünkü; ay başı ve ay sonunda ya da üç aylık "
+"dönemlere ait vergilerinizi istediğiniz zaman görmenizi sağlar."
#. module: account
#: report:account.invoice:0
@@ -7734,6 +7888,8 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
+"Bu hesap, Kar ve Zara Raporundan hesaplanan Kar/Zarar (Kar: Tutar eklenir, "
+"Zarar: Tutar düşülür) transferi için kullanılır."
#. module: account
#: help:account.move.line,blocked:0
@@ -7783,7 +7939,7 @@ msgid "Account Types"
msgstr "Hesap Tipleri"
#. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal"
@@ -7833,6 +7989,7 @@ msgstr "Refund Journal"
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filter By"
@@ -7845,6 +8002,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
+"Müşteri Faturaları ile müşterilerinize kesilen satış faturalarını "
+"yönetebilirsiniz. OpenERP de satış siparişleri ya da teslimatlardan otomatik "
+"olarak taslak faturalar oluşturabilir. Müşteriye göndermeden önce bunları "
+"onaylamanız gerekir."
#. module: account
#: view:account.entries.report:0
@@ -7871,7 +8032,7 @@ msgid "Payment Term Line"
msgstr "Ödeme Vadesi Satırı"
#. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7917,6 +8078,8 @@ msgstr "Suppliers"
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
+"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
+"yaratamazsınız."
#. module: account
#: view:account.journal:0
@@ -7934,6 +8097,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
+"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
+"edilir."
#. module: account
#: view:account.payment.term.line:0
@@ -8037,11 +8202,11 @@ msgstr ""
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "Bad account!"
msgstr "Bad account!"
@@ -8052,10 +8217,10 @@ msgid "Keep empty for all open fiscal years"
msgstr "Keep empty for all open fiscal years"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -8075,6 +8240,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
@@ -8116,6 +8282,12 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
+"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
+"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
+"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
+"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
+"arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
+"izlemek zorunda değilsiniz."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8264,14 +8436,14 @@ msgid "Period from"
msgstr "Period from"
#. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
#. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8322,7 +8494,7 @@ msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
@@ -8335,10 +8507,10 @@ msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Muhasebe Uygulamanızı Yapılandırın"
#. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8382,6 +8554,7 @@ msgstr "Followups Management"
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
@@ -8391,7 +8564,7 @@ msgid "Start Period"
msgstr "Start Period"
#. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Cannot locate parent code for template account!"
@@ -8429,7 +8602,7 @@ msgstr ""
"Accountant validates the accounting entries coming from the invoice. "
#. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8456,10 +8629,10 @@ msgstr "Document: Customer account statement"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "Current currency is not confirured properly !"
@@ -8472,6 +8645,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
+"Tedarikçi Geri Ödemelerinde, tedarikçilerden aldığınız alacak dekontlarını "
+"yönetebilirsiniz. Bir geri ödeme belgesi bir faturanın tümüne ya da kısmi "
+"olarak alacak olarak yansıyanbir belgedir. Fatura formunda doğrudan kolayca "
+"geri ödeme oluşturabilir ve bunların uzlaşmasını yapabilirsiniz."
#. module: account
#: view:account.account.template:0
@@ -8508,6 +8685,7 @@ msgstr "Keep empty to use the income account"
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8526,6 +8704,7 @@ msgstr "Manually or automatically entered in the system"
#. module: account
#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Display Account"
@@ -8550,6 +8729,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
+"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
+"için kümülatif kredi bakiyesi içeren bir PDF raporudur."
#. module: account
#: selection:account.account,type:0
@@ -8585,6 +8766,11 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
+"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için "
+"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve "
+"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. "
+"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar "
+"Hesabı\" yla ilişkili Vergiyi önerecektir."
#. module: account
#: code:addons/account/account_bank_statement.py:391
@@ -8618,6 +8804,11 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"Burada, firmanızın mali yılı içerisinde ara bir mali dönem tanımlayın. Bir "
+"hesap dönemi tipik olarak bir ay ya da üç aylık bir zamandır. Genellikle "
+"vergi beyannamesi dönemlerine denk gelir. Buradan dönemleri oluşturup "
+"yönetin ve firmanızın o döneme özgü aktivitelerine bağlı olarak dönemin "
+"kapatılmasına ya da açık tutulmasına karar verin."
#. module: account
#: report:account.move.voucher:0
@@ -8640,6 +8831,7 @@ msgstr "Manual entry"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8647,7 +8839,7 @@ msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -8707,6 +8899,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
+"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
+"karşıtının olması gerekir!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -8744,6 +8938,7 @@ msgstr "Account Analytic Balance"
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
@@ -8787,7 +8982,7 @@ msgid "Account Subscription"
msgstr "Account Subscription"
#. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
#, python-format
msgid ""
"Tax base different !\n"
@@ -8816,6 +9011,7 @@ msgstr "Entry Subscription"
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8844,7 +9040,7 @@ msgid "Unreconciled"
msgstr "Mutabakatsız"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid "Bad total !"
msgstr "Bad total !"
@@ -8865,6 +9061,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
+"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
+"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
+"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
+"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
+"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
+"istediğinizde bir dönemi kapatabilirsiniz."
#. module: account
#: view:account.analytic.account:0
@@ -8902,13 +9105,13 @@ msgid "Active"
msgstr "Aktif"
#. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
#, python-format
msgid "Unknown Error"
msgstr "Bilinmeyen Hata"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8956,10 +9159,10 @@ msgstr "Validate Account Move"
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9004,6 +9207,8 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş "
+"ortağı) ödeme koşullarına bağlıdır."
#. module: account
#: field:account.cashbox.line,number:0
@@ -9086,6 +9291,8 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
+"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
+"Değişiklik yapamaz ve İptal edemezsiniz."
#. module: account
#: help:account.installer.modules,account_analytic_plans:0
@@ -9128,6 +9335,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
+"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
+"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
+"işlemidir."
#. module: account
#: report:account.tax.code.entries:0
@@ -9150,6 +9360,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
+"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
+"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."
#. module: account
#: selection:account.account,type:0
@@ -9199,7 +9411,6 @@ msgstr "Select Period"
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
-#: report:account.move.voucher:0
msgid "Posted"
msgstr "Posted"
@@ -9218,6 +9429,7 @@ msgstr "Posted"
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9271,10 +9483,10 @@ msgid "This is a model for recurring accounting entries"
msgstr "This is a model for recurring accounting entries"
#. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
#. module: account
#: report:account.general.ledger:0
@@ -9314,7 +9526,7 @@ msgstr "Total"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "Yevmiye: Tümü"
#. module: account
#: field:account.account,company_id:0
@@ -9425,8 +9637,8 @@ msgid "End period"
msgstr "End period"
#. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9444,6 +9656,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
+"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan "
+"stokları fiyatlandırmak için kullanılır."
#. module: account
#: report:account.move.voucher:0
@@ -9492,10 +9706,10 @@ msgstr "Supplier Invoice"
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9522,6 +9736,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
+"Bir hesap şablonu yaratamazsınız! \n"
+"Hesap şablonunun ana hesaba ait olmasından ve \"Görünüm\" tipinde olmasından "
+"emin olun! "
#. module: account
#: view:account.subscription:0
@@ -9529,7 +9746,7 @@ msgid "Recurring"
msgstr "Recurring"
#. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
#, python-format
msgid "Entry is already reconciled"
msgstr "Entry is already reconciled"
@@ -9550,7 +9767,7 @@ msgid "Range"
msgstr "Range"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9656,6 +9873,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
+"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. "
+"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle "
+"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. "
+"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa "
+"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler "
+"kullanılır."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9685,7 +9908,7 @@ msgid "Accounts Mapping"
msgstr "Accounts Mapping"
#. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Invoice '%s' is waiting for validation."
@@ -9710,7 +9933,7 @@ msgid "The income or expense account related to the selected product."
msgstr "The income or expense account related to the selected product."
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "The date of your Journal Entry is not in the defined period!"
@@ -9830,6 +10053,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi "
+"sağlar."
#. module: account
#: field:account.analytic.line,ref:0
@@ -9874,12 +10099,12 @@ msgstr "Maturity"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
-msgstr "Future"
+msgstr "İleri Tarihli İşlemler"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Search Journal Items"
+msgstr "Yevmiye Maddelerini Araştır"
#. module: account
#: help:account.tax,base_sign:0
@@ -9891,7 +10116,7 @@ msgstr "Search Journal Items"
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
-msgstr "Usually 1 or -1."
+msgstr "Genelde 1 veya -1"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -9915,7 +10140,7 @@ msgid "You must enter a period length that cannot be 0 or below !"
msgstr "You must enter a period length that cannot be 0 or below !"
#. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "
@@ -9931,6 +10156,12 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
+"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
+"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
+"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
+"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir "
+"dış denetçi tarafından da onaylanmalıdır."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -9938,6 +10169,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
+"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."
#~ msgid "New Customer Invoice"
#~ msgstr "Yeni Müşteri Faturası"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 57d095fee68..5e9744ce8af 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 2fac6cb3881..aac0f88b6a8 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index 9c618189568..4235ca20a08 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 5ccf326c927..f1c1a881d02 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 21:51+0000\n"
+"PO-Revision-Date: 2011-05-04 19:28+0000\n"
"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2923,7 +2923,7 @@ msgstr "View"
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
#. module: account
#: code:addons/account/account.py:2906
@@ -3904,7 +3904,7 @@ msgstr "Tháng"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "ĐVĐ Tham chiếu"
#. module: account
#: field:account.account,note:0
@@ -5673,7 +5673,7 @@ msgstr ""
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "Hóa đơn '%s' đã được kiểm tra."
#. module: account
#: view:account.chart.template:0
@@ -9759,7 +9759,7 @@ msgstr "Các báo cáo thống kê"
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
-msgstr "Configuration Progress"
+msgstr "Tiến trình cấu hình"
#. module: account
#: view:account.fiscal.position.template:0
@@ -9770,7 +9770,7 @@ msgstr "Accounts Mapping"
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr "Invoice '%s' is waiting for validation."
+msgstr "Hóa đơn '%s' đang chờ kiểm tra."
#. module: account
#: selection:account.entries.report,month:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 95bfddec50d..19544fb613b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 8965b8107d3..c72db903c39 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 7611bf4bc2e..eb1384f734d 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index b8b0ab1f6e3..b9de39043ee 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -90,8 +90,6 @@ class account_installer(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
- configured_cmp = []
- unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
@@ -99,12 +97,12 @@ class account_installer(osv.osv_memory):
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
- if field == 'company_id':
- res['fields'][field]['domain'] = unconfigured_cmp
- res['fields'][field]['selection'] = [('', '')]
- if unconfigured_cmp:
- cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
- res['fields'][field]['selection'] = cmp_select
+ if field == 'company_id':
+ res['fields'][field]['domain'] = unconfigured_cmp
+ res['fields'][field]['selection'] = [('', '')]
+ if unconfigured_cmp:
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+ res['fields'][field]['selection'] = cmp_select
return res
def on_change_tax(self, cr, uid, id, tax):
@@ -126,11 +124,8 @@ class account_installer(osv.osv_memory):
obj_acc_temp = self.pool.get('account.account.template')
obj_tax_code_temp = self.pool.get('account.tax.code.template')
obj_tax_temp = self.pool.get('account.tax.template')
- obj_product = self.pool.get('product.product')
- ir_values = self.pool.get('ir.values')
obj_acc_chart_temp = self.pool.get('account.chart.template')
record = self.browse(cr, uid, ids, context=context)[0]
- company_id = record.company_id
for res in self.read(cr, uid, ids, context=context):
if record.charts == 'configurable':
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index e14a41ce448..ce33266d9bf 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -312,13 +312,20 @@ class account_invoice(osv.osv):
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
+ doc = etree.XML(res['arch'])
+ if view_type == 'search':
+ if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
+ for node in doc.xpath("//group[@name='extended filter']"):
+ doc.remove(node)
+ res['arch'] = etree.tostring(doc)
+
if view_type == 'tree':
- doc = etree.XML(res['arch'])
- nodes = doc.xpath("//field[@name='partner_id']")
partner_string = _('Customer')
if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
partner_string = _('Supplier')
- for node in nodes:
+ for node in doc.xpath("//field[@name='reference']"):
+ node.set('invisible', '0')
+ for node in doc.xpath("//field[@name='partner_id']"):
node.set('string', partner_string)
res['arch'] = etree.tostring(doc)
return res
@@ -1258,7 +1265,7 @@ class account_invoice_line(osv.osv):
t = t - (p * l[2].get('quantity'))
taxes = l[2].get('invoice_line_tax_id')
if len(taxes[0]) >= 3 and taxes[0][2]:
- taxes = tax_obj.browse(cr, uid, taxes[0][2])
+ taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
t = t - tax['amount']
return t
@@ -1609,17 +1616,17 @@ class res_partner(osv.osv):
_columns = {
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
}
-
+
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
-
+
if context is None:
- context = {}
-
+ context = {}
+
default.update({'invoice_ids' : []})
return super(res_partner, self).copy(cr, uid, id, default, context)
-
+
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 25861c055b4..81d325ee8f5 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -38,7 +38,6 @@ class account_analytic_balance(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index 436e46e949e..93208532e45 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -38,7 +38,6 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index bbfc5d6e917..246f02c20dc 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -37,7 +37,6 @@ class account_analytic_cost_ledger(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 32f935a024b..2c9690fee50 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -37,7 +37,6 @@ class account_analytic_inverted_balance(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index cb2b67aad39..9a2eee020b1 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -22,8 +22,8 @@ import time
from osv import osv, fields
-class account_analytic_Journal_report(osv.osv_memory):
- _name = 'account.analytic.Journal.report'
+class account_analytic_journal_report(osv.osv_memory):
+ _name = 'account.analytic.journal.report'
_description = 'Account Analytic Journal'
_columns = {
@@ -37,7 +37,6 @@ class account_analytic_Journal_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
@@ -52,5 +51,5 @@ class account_analytic_Journal_report(osv.osv_memory):
'datas': datas,
}
-account_analytic_Journal_report()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+account_analytic_journal_report()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index 137920ee056..20777401da0 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -4,7 +4,7 @@
Account Analytic Journal
- account.analytic.Journal.report
+ account.analytic.journal.report
form