diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index b0ef5bc6641..c170076cfc8 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -119,7 +119,7 @@ module named account_voucher. 'project/project_demo.xml', 'project/analytic_account_demo.xml', 'demo/account_minimal.xml', - #'account_unit_test.xml', +# 'account_unit_test.xml', ], 'test': [ 'test/account_customer_invoice.yml', diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index f6de415fd9a..528d986d729 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -44,7 +44,7 @@
- + diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 39693cba28e..4eabf3b95d8 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 09:23+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2010-11-14 08:17+0000\n" +"Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -635,7 +635,7 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Οικονομική Απεικόνιση Λογαριασμών" #. module: account #: field:account.analytic.account,contact_id:0 @@ -1033,7 +1033,7 @@ msgstr "Καθαρό Σύνολο:" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Οικονομική Απεικόνιση" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1055,7 +1055,7 @@ msgstr "Υποκατηγορίες" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Φορολογητέα Οικονομική Απεικόνικη" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1144,7 +1144,7 @@ msgstr "Νέος Λογαριασμός Αναλυτικής" #: 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 Mapping Templates" -msgstr "" +msgstr "Πρότυπο Οικονομικής Απεικόνισης" #. module: account #: rml:account.invoice:0 @@ -1176,7 +1176,7 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Πρότυπα Οικονομικής Απεικόνισης" #. module: account #: field:account.payment.term,line_ids:0 @@ -1248,7 +1248,7 @@ msgstr "Νόμισμα Εταιρίας" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1835,6 +1835,8 @@ msgid "" "The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" +"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς " +"που χρησιμοποιούνται για τον συνεργάτη" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2108,7 +2110,7 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Παρατήρηση Οικονομικής Απεικόνισης" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -3712,7 +3714,7 @@ msgstr "Ιεράρχηση" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο για Οικονομική Απεικόνιση" #. module: account #: view:account.bank.statement:0 @@ -3819,7 +3821,7 @@ msgstr "Πρόχειρα Τιμολόγια" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση" #. module: account #: rml:account.invoice:0 @@ -6023,7 +6025,7 @@ msgstr "Όρος Πληρωμής" #: 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 Mappings" -msgstr "" +msgstr "Οικονομικές Απεικονίσεις" #. module: account #: model:process.process,name:account.process_process_statementprocess0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index a018ecb571e..c3c8ee9e060 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 09:11+0000\n" -"Last-Translator: TeMPO \n" +"PO-Revision-Date: 2010-11-13 09:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-12 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -694,7 +694,7 @@ msgstr "(Laisser vide pour consulter la situation courrante)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Correspondance fiscale des comptes" #. module: account #: field:account.analytic.account,contact_id:0 @@ -1085,7 +1085,7 @@ msgstr "Total net :" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Correspondance fiscale" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1107,7 +1107,7 @@ msgstr "Enfant" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Correspondance fiscale des taxes" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1196,7 +1196,7 @@ msgstr "Nouveau compte analytique" #: 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 Mapping Templates" -msgstr "" +msgstr "Modèles de correspondance fiscale" #. module: account #: rml:account.invoice:0 @@ -1228,7 +1228,7 @@ msgstr "Le montant exprimé dans une autre devise optionelle." #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Modèle de correspondance fiscale" #. module: account #: field:account.payment.term,line_ids:0 @@ -1300,7 +1300,7 @@ msgstr "Devise société" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Modèle de correspondance fiscale de compte" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1884,6 +1884,8 @@ msgid "" "The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" +"La correspondance fiscale déterminera les taxes et les comptes utilisés pour " +"le partenaire." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2158,7 +2160,7 @@ msgstr "Processus de la facture client" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Remarque sur la correspondance fiscale :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -3747,7 +3749,7 @@ msgstr "Séquence" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Modèle pour la correspondance fiscale" #. module: account #: view:account.bank.statement:0 @@ -3854,7 +3856,7 @@ msgstr "Factures en brouillon" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Modèle de correspondance fiscale de taxe" #. module: account #: rml:account.invoice:0 @@ -6023,7 +6025,7 @@ msgstr "Condition de paiement" #: 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 Mappings" -msgstr "" +msgstr "Correspondances fiscales" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -6388,7 +6390,7 @@ msgstr "Comptes par type" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Balance agée clients à aujourd'hui" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable @@ -6431,7 +6433,7 @@ msgstr "Date de Création" #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Balance agée clients" #. module: account #: view:report.invoice.created:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 414b71854f2..e961d99fbd8 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 19:48+0000\n" -"Last-Translator: Lorenzo Battistini \n" +"PO-Revision-Date: 2010-11-14 15:30+0000\n" +"Last-Translator: Davide Corio - Domsense \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: 2010-11-12 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -609,7 +609,7 @@ msgstr "Reg. n." #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Estratto Conto Partner Periodico" #. module: account #: view:account.journal:0 @@ -722,7 +722,7 @@ msgstr "Seleziona il periodo per l'analisi" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Segno Tassa" #. module: account #: help:res.partner,credit:0 @@ -902,7 +902,7 @@ msgstr "Bilancio spese" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Giornale Storni" #. module: account #: field:account.model.line,amount_currency:0 @@ -1107,12 +1107,12 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Totale storno" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Codice per il calcolo delle tasse incluse nel prezzo" #. module: account #: view:account.invoice.tax:0 @@ -1164,7 +1164,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Giornale Vendite" #. module: account #: help:account.model.line,amount_currency:0 @@ -1256,7 +1256,7 @@ msgstr "Conto Analitico Padre" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Riconcilia Con Storno" #. module: account #: field:account.move.line,tax_amount:0 @@ -1325,7 +1325,7 @@ msgstr "Valore" #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Conto per storno" #. module: account #: field:account.model.line,model_id:0 @@ -1395,6 +1395,8 @@ 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 "" +"Se le transazioni vengono annullate è necessario inoltre verificare tutte le " +"azioni collegate siccome non verranno disabilitate" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1469,7 +1471,7 @@ msgstr "Mostra conti " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Documento di riconciliazione" #. module: account #: view:account.tax:0 @@ -1483,7 +1485,7 @@ msgstr "Lasciare vuoto per usare il conto di ricavo" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Storno" #. module: account #: help:account.invoice,partner_bank:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 80f349fbefb..cfb13701027 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 09:01+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2010-11-13 09:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-12 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1756,7 +1756,7 @@ msgstr "Richting credit" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "Boekingen niet verrekenen" +msgstr "Boekingen niet vereffenen" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -2738,7 +2738,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -5071,7 +5071,7 @@ msgstr "Afgeletterde transacties" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Rapportering" +msgstr "Overzichten" #. module: account #: rml:account.third_party_ledger:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 535307d6eef..0c429b6d866 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 08:32+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2010-11-14 08:17+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-12 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2101,7 +2101,7 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Период открытия записи" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2947,7 +2947,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Документ: выписка клиенту со счета" #. module: account #: view:product.product:0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 3377490f3da..d0c6cc8d504 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -1,20 +1,20 @@ # Vietnamese translation for openobject-addons # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. +# Phong Nguyen , 2009. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-03 07:59+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-14 14:49+0000\n" +"Last-Translator: Phong Nguyen \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: 2010-11-04 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -22,37 +22,10 @@ msgstr "" msgid "Internal Name" msgstr "Tên nội bộ" -#. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Mã số thuế" +msgstr "Account Tax Code" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -113,7 +86,7 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "Kết quả đối chiếu số liệu" +msgstr "Reconciliation result" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -159,7 +132,7 @@ msgstr "số dư" #: 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 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -199,6 +172,9 @@ 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 "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." #. module: account #: view:account.move:0 @@ -226,18 +202,18 @@ msgstr "thử nhãn hàng" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Account Model Entries" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Period Sum" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Compute Code (if type=code)" #. module: account #: view:account.move:0 @@ -266,14 +242,14 @@ msgstr "" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "Số tiền" +msgstr "Amount" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "khách hàng mua hàng" +msgstr "Partner Ledger" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -288,7 +264,7 @@ msgstr "Tổng Nợ" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Accounting Entries-" #. module: account #: help:account.journal,view_id:0 @@ -312,6 +288,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." #. module: account #: selection:account.tax,type:0 @@ -323,7 +303,7 @@ msgstr "Đã sửa" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Overdue Payments" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -334,7 +314,7 @@ msgstr "" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Select period" #. module: account #: field:account.invoice,origin:0 @@ -345,22 +325,22 @@ msgstr "Gốc" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Move Name" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "Tham khảo" +msgstr "Reference" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Subscription Compute" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Sỗ tài khoản" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -372,7 +352,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Thuế" +msgstr "Tax" #. module: account #: rml:account.general.journal:0 @@ -385,7 +365,7 @@ msgstr "thay đổi báo có." #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "truy vấn tài khoản" +msgstr "Analytic Account" #. module: account #: field:account.tax,child_depend:0 @@ -398,7 +378,7 @@ msgstr "thuế của các chi nhánh" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "tên quy trình" +msgstr "Journal Name" #. module: account #: view:account.payment.term:0 @@ -408,7 +388,7 @@ msgstr "miêu tả trên hóa đơn" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Error! You can not create recursive analytic accounts." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -445,7 +425,7 @@ msgstr "tất cả phân tích đầu vào" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "Ngày:" +msgstr "Date:" #. module: account #: selection:account.account.type,sign:0 @@ -455,7 +435,7 @@ msgstr "thất thu" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Account/Partner) Name" #. module: account #: selection:account.move,type:0 @@ -470,7 +450,7 @@ msgstr "ngược lại" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "State" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -494,12 +474,12 @@ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo b #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "Ngân hàng hòa giải(reconniliation)" +msgstr "Bank reconciliation" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "Giảm giá (%)" +msgstr "Disc.(%)" #. module: account #: rml:account.general.ledger:0 @@ -508,7 +488,7 @@ msgstr "Giảm giá (%)" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "tham chiếu" +msgstr "Ref" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -527,7 +507,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "Định kỳ Chế biến" +msgstr "Periodical Processing" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -553,18 +533,8 @@ msgstr "xác nhận trả tiền" #. module: account #: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 msgid "Target Moves" -msgstr "mục tiêu di chuyển" +msgstr "Target Moves" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -637,7 +607,7 @@ msgstr "Mvt" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "đối tác nâu năm" +msgstr "Aged Partner Balance" #. module: account #: view:account.journal:0 @@ -657,7 +627,7 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "giữ vị trí trống cho lấn mở hiện tại" +msgstr "(Keep empty to open the current situation)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -683,7 +653,7 @@ msgstr "tài khoản ban đầu phù hợp" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "mở một ngân hàn cân đối" +msgstr "Open for bank reconciliation" #. module: account #: field:account.invoice.line,discount:0 @@ -694,7 +664,7 @@ msgstr "Giảm (%)" #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Write-Off amount" #. module: account #: help:account.fiscalyear,company_id:0 @@ -704,12 +674,12 @@ msgstr "Hãy bỏ trống nếu năm tài chính thuộc về một số công t #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "phân tích tài chính kế toán" +msgstr "Analytic Accounting" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Sub-Total :" #. module: account #: field:account.analytic.account,line_ids:0 @@ -717,7 +687,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analytic Entries" #. module: account #: selection:account.subscription,period_type:0 @@ -727,22 +697,22 @@ msgstr "tháng" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "liên kết khách hàng" +msgstr "Associated Partner" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Thông tin bổ sung" +msgstr "Additional Information" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Customer Refund" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Select the Period for Analysis" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -750,22 +720,22 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Tax Code Sign" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Total amount this customer owes you." #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "St." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 @@ -775,7 +745,7 @@ msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Field Name" #. module: account #: field:account.tax.code,sign:0 @@ -786,13 +756,13 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "End of Year Entries Journal" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Purchase Properties" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -823,7 +793,7 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Period to" #. module: account #: field:account.account.type,partner_account:0 @@ -833,7 +803,7 @@ msgstr "" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Generate entries before:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -841,7 +811,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Cost Ledger" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -872,7 +842,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 @@ -882,14 +852,14 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Templates for Accounts" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analytic Accounts" #. module: account #: wizard_view:account.print.journal.report,init:0 @@ -901,13 +871,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +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 "" +msgstr "Creation date" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 @@ -917,34 +887,34 @@ msgstr "" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Required" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Expense Account" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Write-Off Journal" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Amount Currency" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Expense Category Account" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "New Fiscal Year" #. module: account #: help:account.tax,tax_group:0 @@ -956,7 +926,7 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Fiscal Year to Open" #. module: account #: view:account.config.wizard:0 @@ -974,22 +944,30 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" +msgstr "Quantity" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Base Code Amount" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "The user responsible for this journal" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Default Debit Account" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -1019,7 +997,7 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account #: rml:account.partner.balance:0 @@ -1029,12 +1007,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Financial Accounting" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Net Total:" #. module: account #: view:account.fiscal.position:0 @@ -1048,25 +1026,24 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Fiscal Mapping" #. 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 #: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "One Partner Per Page" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Children" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1089,23 +1066,23 @@ msgstr "" #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Customer Invoice" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Choose Fiscal Year" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Main Sequence" #. 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 "Print Analytic Journals" #. module: account #: rml:account.tax.code.entries:0 @@ -1118,6 +1095,8 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1127,26 +1106,26 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Compute Code for Taxes included prices" #. 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 "" +msgstr "Tax codes" #. 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 "" +msgstr "Chart Template" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Income Category Account" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form @@ -1164,7 +1143,7 @@ msgstr "" #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Unit Price" #. module: account #: rml:account.analytic.account.journal:0 @@ -1174,7 +1153,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal @@ -1184,7 +1163,7 @@ msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "The amount expressed in an optional other currency." #. module: account #: view:account.fiscal.position.template:0 @@ -1195,7 +1174,7 @@ msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Terms" #. module: account #: rml:account.vat.declaration:0 @@ -1206,7 +1185,7 @@ msgstr "" #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Open Charts" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -1221,12 +1200,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Bank account" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Tax Template List" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -1247,16 +1226,21 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Company Currency" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Template Account Fiscal Mapping" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1266,17 +1250,17 @@ msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Reconcile With Write-Off" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Tax/Base Amount" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "No. of Digits to use for account code" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -1286,17 +1270,17 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Purchase Taxes" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Line Name" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fixed Amount" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1307,19 +1291,19 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Partial Reconcile" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Not reconciled transactions" #. 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 "" +msgstr "Tax Mapping" #. module: account #: view:account.config.wizard:0 @@ -1335,24 +1319,24 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Write-Off account" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Close a Fiscal Year" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralised counterpart" #. module: account #: view:wizard.company.setup:0 @@ -1371,7 +1355,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "View" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1379,18 +1363,18 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "All" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Analytic lines" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "The computation method for the tax amount." #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -1405,32 +1389,34 @@ 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 "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Electronic File" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Customer Credit" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sequences" #. 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 "" +msgstr "Account Types" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1452,13 +1438,13 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Child Accounts" #. module: account #: field:account.account,check_history:0 @@ -1473,12 +1459,7 @@ msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" +msgid "Display accounts " msgstr "" #. module: account @@ -1490,7 +1471,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Keep empty to use the income account" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1498,7 +1479,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Write-Off" #. module: account #: help:account.invoice,partner_bank:0 @@ -1510,7 +1491,7 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Total Payable" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 @@ -1530,32 +1511,32 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Refund Journal" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Income" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Supplier" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Tax Code Amount" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Positive" #. module: account #: wizard_view:account.general.journal.report,init:0 @@ -1568,7 +1549,7 @@ 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 "Chart of Accounts Templates" #. module: account #: field:account.invoice,move_id:0 @@ -1580,7 +1561,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generate Chart of Accounts from a Chart Template" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -1591,7 +1572,7 @@ msgstr "" #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Parent Code" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 @@ -1612,13 +1593,13 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Account n°" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Keep empty to use the expense account" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 @@ -1630,19 +1611,19 @@ msgstr "" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Partner Ref." #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Receivable and Payable Accounts" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Subscription Lines" #. module: account #: selection:account.analytic.journal,type:0 @@ -1650,7 +1631,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Purchase" #. module: account #: view:account.analytic.line:0 @@ -1660,18 +1641,18 @@ msgstr "" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Due Date" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Close Period" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Due" #. module: account #: rml:account.journal.period.print:0 @@ -1681,47 +1662,37 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Accounts Type Allowed (empty for no control)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Starting Balance" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Journals" -msgstr "" +msgstr "Journals" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max Qty:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Refund Invoice" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Close a Period" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1731,7 +1702,7 @@ msgstr "" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Error ! You can not create recursive accounts." #. module: account #: rml:account.tax.code.entries:0 @@ -1746,7 +1717,7 @@ msgstr "" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Force Period" #. module: account #: help:account.account.type,sequence:0 @@ -1756,12 +1727,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Re-Open" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Are you sure you want to create entries?" #. module: account #: field:account.tax,include_base_amount:0 @@ -1777,7 +1748,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Unreconcile Entries" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1799,7 +1770,7 @@ msgstr "" #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "From" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1817,19 +1788,19 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Period length (days)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Percent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Charts" #. module: account #: selection:account.analytic.journal,type:0 @@ -1837,7 +1808,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Sale" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 @@ -1871,12 +1842,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debit amount" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "year" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1892,18 +1863,12 @@ msgstr "" #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 msgid "Print" +msgstr "Print" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" msgstr "" #. module: account @@ -1920,12 +1885,12 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Accounts Allowed (empty for no control)" #. module: account #: view:account.invoice:0 @@ -1936,12 +1901,12 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Invoice Tax Account" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytic Lines" #. module: account #: wizard_view:account.invoice.pay,init:0 @@ -1963,7 +1928,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Account Subscription Line" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1976,24 +1941,18 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Number of Days" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "The partner reference of this invoice." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 msgid "Sort by:" msgstr "" -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" @@ -2002,43 +1961,43 @@ msgstr "" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Total amount you have to pay to this supplier." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Transfers" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Account charts" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "This name will be displayed on reports" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Printing date" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalid XML for View Architecture!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -2054,28 +2013,28 @@ msgstr "" #: 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 "Customer Refunds" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Tax Amount" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Move name" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Journal-Period Name" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Tax Case Name" #. module: account #: help:account.journal,entry_posted:0 @@ -2095,7 +2054,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.invoice,number:0 @@ -2103,16 +2062,18 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Draft Invoice" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Chi phí" #. module: account #: field:account.journal,invoice_sequence_id:0 @@ -2122,7 +2083,7 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Options" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 @@ -2137,7 +2098,7 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Opening Entries Period" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2149,12 +2110,12 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "days" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Past" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2168,7 +2129,7 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Currency" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -2184,60 +2145,60 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Statements reconciliation" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "New Subscription" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Computation" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Analytic Entry" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Overdue Payments Message" #. module: account #: 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 "Chart of Taxes" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Value Amount" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Reconciled entries" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Contact Address" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Create 3 Months Periods" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(keep empty to use the current period)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 @@ -2248,23 +2209,23 @@ msgstr "" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Force period" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detail" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Consolidation" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Root Account" #. module: account #: rml:account.overdue:0 @@ -2273,11 +2234,14 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "VAT :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2286,7 +2250,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Chart of Accounts" #. module: account #: model:account.journal,name:account.check_journal @@ -2302,7 +2266,7 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Opening Entries Journal" #. module: account #: view:account.config.wizard:0 @@ -2312,7 +2276,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Customer Taxes" #. module: account #: field:account.invoice,date_invoice:0 @@ -2331,22 +2295,23 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Liability" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(If you do not select Fiscal year it will take all open fiscal years)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "The account basis of the tax declaration." #. module: account #: rml:account.analytic.account.journal:0 @@ -2366,24 +2331,24 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Reference Type" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Unreconcile" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Tax Type" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 @@ -2394,18 +2359,18 @@ msgstr "" #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "Người dùng" +msgstr "User" #. 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 "Account Templates" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Chart of Accounts Template" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2415,7 +2380,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Voucher No" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -2431,12 +2396,12 @@ msgstr "" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "and Journals" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Account Tax" #. module: account #: field:account.analytic.line,move_id:0 @@ -2454,11 +2419,13 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Journal Code" #. module: account #: help:account.tax,applicable_type:0 @@ -2466,11 +2433,13 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Model Entries" #. module: account #: field:account.analytic.account,date:0 @@ -2484,23 +2453,23 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Entry Lines" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Applicable Code (if type=code)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Open Journal" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2513,26 +2482,26 @@ 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 "" +msgstr "List of all the taxes that have to be installed by the wizard" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Period from" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bank Statement" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Information addendum" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2547,12 +2516,8 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Landscape Mode" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -2606,46 +2571,13 @@ msgstr "" #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -#: view:account.period.close:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 msgid "Cancel" -msgstr "" - -#. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" +msgstr "Cancel" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Acc. Type Name" #. module: account #: help:account.tax,base_code_id:0 @@ -2657,19 +2589,19 @@ 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 "Use this code for the VAT declaration." #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Litigation" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report @@ -2679,7 +2611,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Account Payable" #. module: account #: wizard_view:populate_statement_from_inv,init:0 @@ -2689,23 +2621,24 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Other Info" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Default Credit Account" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Payment Order" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Check this option if you want the user to reconcile entries in this account." #. module: account #: rml:account.analytic.account.journal:0 @@ -2713,17 +2646,17 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Analytic" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Create Invoice" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Vốn chủ sở hữu" #. module: account #: field:wizard.company.setup,overdue_msg:0 @@ -2733,12 +2666,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Tax Code Template" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "In dispute" #. module: account #: help:account.account.template,type:0 @@ -2763,7 +2696,7 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Power" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2773,14 +2706,14 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Price" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 @@ -2799,7 +2732,7 @@ msgstr "" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "View Account Analytic Lines" #. module: account #: wizard_view:account.move.validate,init:0 @@ -2809,12 +2742,12 @@ msgstr "" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Invoice Number" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "End of Period" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2824,24 +2757,24 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Untaxed" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Inverted Analytic Balance" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Applicable Type" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Invoice Reference" #. module: account #: field:account.account,name:0 @@ -2857,19 +2790,18 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Name" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Reconciliation transactions" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Analysis Direction" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 @@ -2879,12 +2811,12 @@ msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Companies that refers to partner" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Effective date" #. module: account #: help:account.tax.template,sequence:0 @@ -2893,6 +2825,9 @@ 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 "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." #. module: account #: field:account.journal.column,view_id:0 @@ -2900,17 +2835,17 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Journal View" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Credit Centralisation" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Customer Ref:" #. module: account #: xsl:account.transfer:0 @@ -2922,12 +2857,12 @@ msgstr "" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Write-Off Move" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Total credit" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new @@ -2945,12 +2880,12 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Reconcile" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Best regards." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal @@ -2976,7 +2911,7 @@ msgstr "" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Tax Account" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -3016,25 +2951,25 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Document: Customer account statement" #. module: account #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Accounting" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Taxes Mapping" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Unreconciliation transactions" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 @@ -3047,7 +2982,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Entry lines" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -3058,12 +2993,12 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Reconciliation" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralisation" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -3072,7 +3007,7 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Tax Code" #. module: account #: rml:account.analytic.account.journal:0 @@ -3087,7 +3022,7 @@ msgstr "" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Outgoing Currencies Rate" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -3098,7 +3033,7 @@ msgstr "" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Readonly" #. module: account #: help:account.model.line,date_maturity:0 @@ -3112,28 +3047,28 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Situation" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Document" #. 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.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unit of Measure" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Receivable Account" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3141,12 +3076,14 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# of Transaction" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -3160,12 +3097,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Analytic Journal" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Entry Label" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3175,62 +3112,62 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Set to Draft" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Reference of the document that produced this invoice." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Payable" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Base" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Model Name" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Others" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Validate" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Legend" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3258,7 +3195,7 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Account" #. module: account #: model:account.journal,name:account.bank_journal @@ -3282,7 +3219,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: account #: help:account.invoice,reconciled:0 @@ -3299,7 +3236,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Taxes" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -3309,7 +3246,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Average Rate" #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -3334,7 +3271,7 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3346,23 +3283,23 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "None" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generate Fiscal Year Opening Entries" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Reconcile Entries" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Invoice should be unreconciled if you want to open it)" #. module: account #: view:account.invoice:0 @@ -3374,7 +3311,7 @@ msgstr "" #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Tax Name" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -3384,12 +3321,12 @@ msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 Days End of Month" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Root Tax Code" #. module: account #: constraint:account.invoice:0 @@ -3400,44 +3337,44 @@ msgstr "" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Not Printable in Invoice" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Move" #. 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 "Tax Source" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "" +msgstr "Analytic Balance" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Total debit" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Pending" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Bank Information" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: rml:account.partner.balance:0 @@ -3445,7 +3382,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Partner Balance" #. module: account #: rml:account.third_party_ledger:0 @@ -3459,6 +3396,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" #. module: account #: selection:account.tax,applicable_type:0 @@ -3470,12 +3409,12 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python Code" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bank statements" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -3504,12 +3443,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Create" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Create entry" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -3520,7 +3459,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Shortcut" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3533,7 +3472,7 @@ msgstr "" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Date of the day" #. module: account #: help:account.move.line,amount_currency:0 @@ -3541,12 +3480,14 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Parent Tax Account" #. module: account #: field:account.account,user_type:0 @@ -3555,12 +3496,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Account Type" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Bank account owner" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3573,7 +3514,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Account Receivable" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 @@ -3595,7 +3536,7 @@ msgstr "" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Consolidated Children" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3603,46 +3544,34 @@ msgstr "" #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiscal year" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Balance :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "With balance is not equal to 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Taxes Report" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Printed" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new @@ -3657,23 +3586,18 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "With Currency" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Chart of accounts" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Subscription" #. module: account #: field:account.analytic.journal,code:0 @@ -3684,32 +3608,32 @@ msgstr "" #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Create entries" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Project line" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maximum write-off amount" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Compute Taxes" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# of Digits" #. module: account #: help:res.partner,property_payment_term:0 @@ -3717,6 +3641,8 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"This payment term will be used instead of the default one for the current " +"partner" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3727,7 +3653,7 @@ msgstr "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "The partner account used for this invoice." #. module: account #: help:account.tax.code,notprintable:0 @@ -3736,6 +3662,8 @@ 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" #. module: account #: field:account.account.type,sequence:0 @@ -3748,7 +3676,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sequence" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3758,7 +3686,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Entry encoding" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -3784,7 +3712,7 @@ msgstr "" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standard entries" #. module: account #: help:account.account,check_history:0 @@ -3796,30 +3724,30 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Payment Term Line" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Month" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Account Subscription" #. module: account #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Maturity date" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Entry Subscription" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -3835,44 +3763,25 @@ msgstr "" #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,date_from:0 -#: field:account.central.journal,date_from:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.aged.trial.balance,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Start Date" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" msgstr "" -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "All Entries" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Draft Invoices" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3882,18 +3791,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Invoice Date" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Unreconciled" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Note" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3912,13 +3821,13 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Entry Sequence" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Closed" #. module: account #: model:process.node,name:account.process_node_paymententries0 @@ -3955,12 +3864,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "General Ledger" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Columns" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3970,7 +3879,7 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "These periods can overlap." #. module: account #: help:product.template,property_account_expense:0 @@ -4001,12 +3910,12 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Keep empty to use the current date" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 @@ -4016,7 +3925,7 @@ msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Period Name" #. module: account #: help:account.analytic.journal,type:0 @@ -4029,12 +3938,12 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Groups" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Code/Date" #. module: account #: field:account.account,active:0 @@ -4045,7 +3954,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Active" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -4055,22 +3964,22 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Properties" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Customer Accounting Properties" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Select entries" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "All Posted Entries" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 @@ -4085,13 +3994,13 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Payable Account" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Secondary Currency" #. module: account #: field:account.account,credit:0 @@ -4111,7 +4020,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Credit" #. module: account #: help:account.tax.template,child_depend:0 @@ -4124,13 +4033,13 @@ msgstr "" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Refund Tax Account" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Child Codes" #. module: account #: field:account.invoice,move_name:0 @@ -4141,7 +4050,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Statement lines" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4161,7 +4070,7 @@ msgstr "" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "General Account" #. module: account #: help:account.move.line,quantity:0 @@ -4172,8 +4081,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +msgid " Include Reconciled Entries" msgstr "" #. module: account @@ -4187,12 +4095,12 @@ msgstr "" #: 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 "Customer Invoices" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Payable Limit" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4208,7 +4116,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "General" #. module: account #: rml:account.general.journal:0 @@ -4218,7 +4126,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Separated Journal Sequences" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 @@ -4229,7 +4137,7 @@ msgstr "" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Journal Column" #. module: account #: selection:account.fiscalyear,state:0 @@ -4238,7 +4146,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4252,20 +4160,8 @@ msgstr "" #: 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 -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" -msgstr "" +msgstr "Periods" #. module: account #: rml:account.invoice:0 @@ -4274,7 +4170,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Invoice" #. module: account #: selection:account.analytic.account,state:0 @@ -4282,7 +4178,7 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Open" #. module: account #: model:ir.ui.menu,name:account.next_id_29 @@ -4299,13 +4195,14 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Default Taxes" #. module: account #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"The Object name must start with x_ and not contain any special character !" #. module: account #: help:account.account.type,sign:0 @@ -4314,6 +4211,9 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"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." #. module: account #: help:account.config.wizard,code:0 @@ -4335,7 +4235,7 @@ msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Parent Left" #. module: account #: help:account.journal,sequence_id:0 @@ -4345,7 +4245,7 @@ msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Type Controls" #. module: account #: field:account.analytic.account,name:0 @@ -4353,7 +4253,7 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Account Name" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4363,12 +4263,12 @@ msgstr "" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Taxes:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 @@ -4380,29 +4280,29 @@ msgstr "" #: 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 "Supplier Invoices" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Product" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Total Receivable" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Account period" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 @@ -4417,40 +4317,24 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Remove Lines" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" - -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" +msgstr "Include initial balances" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Account Template" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Year Sum" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4461,18 +4345,18 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Internal Type" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Running Subscriptions" #. module: account #: selection:account.move,type:0 @@ -4482,84 +4366,25 @@ msgstr "" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Posted" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Credit Notes" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,date_to:0 -#: field:account.central.journal,date_to:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 msgid "End Date" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" +msgstr "End Date" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Cancel Opening Entries" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4569,18 +4394,18 @@ msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Day of the Month" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Lines" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Dear Sir/Madam," #. module: account #: help:account.tax,sequence:0 @@ -4589,12 +4414,15 @@ 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 "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Tax Declaration" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -4604,7 +4432,7 @@ msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Fiscal Year Sequences" #. module: account #: view:account.model.line:0 @@ -4614,17 +4442,17 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Account Tax Template" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "This is a model for recurring accounting entries" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "Open Invoice" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -4634,34 +4462,34 @@ msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Are you sure you want to open this invoice ?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Partner Other Ledger" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Supplier Debit" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "The optional quantity on entries" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "States" #. module: account #: view:account.move:0 @@ -4673,7 +4501,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Receivables & Payables" #. module: account #: rml:account.general.ledger:0 @@ -4698,7 +4526,7 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4717,12 +4545,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Create Entries From Models" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Allow Reconciliation" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4736,7 +4564,7 @@ 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 "" +msgstr "Supplier Refunds" #. module: account #: help:account.model.line,date:0 @@ -4751,12 +4579,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Supplier Accounting Properties" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Analytic Account Statistics" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4770,7 +4598,7 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Statement" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move @@ -4781,7 +4609,7 @@ msgstr "" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analytic Account Charts" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4791,7 +4619,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Tax Included in Price" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 @@ -4823,7 +4651,7 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Company" #. module: account #: rml:account.general.ledger:0 @@ -4833,7 +4661,7 @@ msgstr "" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Running" #. module: account #: help:account.tax,include_base_amount:0 @@ -4845,7 +4673,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Draft statement" #. module: account #: field:account.analytic.journal,name:0 @@ -4860,14 +4688,14 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. 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 "Fiscal Years" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4883,12 +4711,12 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Change" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Icon" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -4899,12 +4727,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Credit amount" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Create Monthly Periods" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4919,12 +4747,12 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Invoice Address" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4938,17 +4766,20 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelled" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Draft statements" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4958,7 +4789,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "A/c No." #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month @@ -4970,7 +4801,7 @@ msgstr "" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Receivable Accounts" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4981,7 +4812,7 @@ msgstr "" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bank Statement Line" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 @@ -4998,7 +4829,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Receivable" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -5017,7 +4848,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "VAT:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -5026,35 +4857,35 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "" +msgstr "account.analytic.journal" #. 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 "" +msgstr "Account Mapping" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Sale Taxes" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Account Reconciliation" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Confirm" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 @@ -5064,7 +4895,7 @@ msgstr "" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Parent Account Template" #. module: account #: help:account.tax,domain:0 @@ -5073,6 +4904,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 @@ -5083,18 +4916,18 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analytic account" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Supplier Invoice" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Valid" #. module: account #: field:account.account,debit:0 @@ -5115,7 +4948,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Debit" #. module: account #: model:ir.ui.menu,name:account.next_id_42 @@ -5125,38 +4958,38 @@ msgstr "" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Operation date" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Invoice Lines" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Start of Period" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Name of new entries" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Create Entries" #. 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 "Refund Tax Code" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Tax Description" #. module: account #: help:account.invoice,move_id:0 @@ -5166,18 +4999,18 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Reconciled transactions" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Báo cáo" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -5193,7 +5026,7 @@ msgstr "" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Account Balance -" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5203,7 +5036,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Configuration" #. module: account #: view:account.analytic.line:0 @@ -5214,17 +5047,17 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Account Journal" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Subscription lines" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Income Account on Product Template" #. module: account #: help:account.account,currency_id:0 @@ -5248,19 +5081,19 @@ msgstr "" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Inverted Analytic Balance -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Paid invoice" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Tax Definition" #. module: account #: field:account.tax,tax_group:0 @@ -5280,6 +5113,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5291,7 +5126,7 @@ msgstr "" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Unreconciliation" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5302,23 +5137,23 @@ msgstr "" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "With movements" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Domain" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Account Data" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Account Tax Code Template" #. module: account #: view:account.subscription:0 @@ -5328,7 +5163,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manually" #. module: account #: view:account.invoice:0 @@ -5341,19 +5176,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Invoices" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Payable Accounts" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Invoice Line" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 @@ -5379,7 +5214,7 @@ 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 #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5389,24 +5224,24 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "This Month" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Sign on Reports" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Payments" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -5416,12 +5251,12 @@ msgstr "" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Use Model" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "No" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -5431,7 +5266,7 @@ msgstr "" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "The tax basis of the tax declaration." #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5457,12 +5292,12 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Draft" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Paid" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 @@ -5473,44 +5308,44 @@ msgstr "" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Remaining amount due." #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Are you sure ?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Partial Entry lines" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "The bank statement used for bank reconciliation" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Fiscalyear" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Open Entries" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 @@ -5535,13 +5370,13 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Optional Information" #. 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 "Payment Terms" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 @@ -5552,7 +5387,7 @@ msgstr "" #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 @@ -5562,7 +5397,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "At Date" #. module: account #: help:account.move.line,tax_amount:0 @@ -5577,17 +5412,17 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Compute" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "The income or expense account related to the selected product." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Tax Application" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5604,7 +5439,7 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Number of Periods" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5615,19 +5450,19 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "End of period" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Account Entry" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "General Journal" #. module: account #: field:account.account,balance:0 @@ -5647,17 +5482,17 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Refund" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Invoice Tax" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form @@ -5668,12 +5503,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bank Accounts" #. module: account #: constraint:account.period:0 @@ -5681,6 +5516,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " #. module: account #: help:account.journal,invoice_sequence_id:0 @@ -5694,7 +5531,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "General Information" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5712,17 +5549,17 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Close" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Moves" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -5734,7 +5571,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Sales Properties" #. module: account #: rml:account.general.journal:0 @@ -5745,7 +5582,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Cost Ledger (Only quantities)" #. module: account #: wizard_view:account.move.validate,init:0 @@ -5755,18 +5592,18 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Reference Number" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Total amount due:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "To" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5776,7 +5613,7 @@ msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Manual Invoice Taxes" #. module: account #: field:account.model.line,date:0 @@ -5792,7 +5629,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiscal Year to close" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5804,12 +5641,12 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Start of period" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Templates" #. module: account #: wizard_button:account.vat.declaration,init,report:0 @@ -5819,7 +5656,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.analytic.account:0 @@ -5835,7 +5672,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: account #: help:product.template,property_account_income:0 @@ -5847,12 +5684,12 @@ msgstr "" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Child Tax Accounts" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Parent Right" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -5862,7 +5699,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Templates for Account Chart" #. module: account #: view:account.config.wizard:0 @@ -5875,71 +5712,72 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"This account will be used instead of the default one as the payable account " +"for the current partner" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Case Code" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Income Account" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Opening/Closing Period" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analytic Balance -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Account Model" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Invoice lines" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Customer" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Period Type" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Accounting Properties" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Entries Sorted By" #. module: account #: rml:account.journal.period.print:0 @@ -5951,7 +5789,7 @@ msgstr "" #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Bank Account" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5964,18 +5802,18 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Tiền mặt" #. 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 #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Maturity" #. module: account #: field:account.fiscalyear,name:0 @@ -5985,12 +5823,12 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Year" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Future" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 @@ -5999,13 +5837,13 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Keep empty for all open fiscal year" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Supplier Refund" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -6016,7 +5854,7 @@ msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Entry" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -6030,7 +5868,7 @@ msgstr "" #: 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.module.module,shortdesc:account.module_meta_information @@ -6040,7 +5878,7 @@ msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Accounts Mapping" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -6059,17 +5897,17 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Usually 1 or -1." #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Bank Details" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Expense Account on Product Template" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -6095,7 +5933,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Payment Term" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -6118,7 +5956,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Check this box" #. module: account #: help:account.tax,price_include:0 @@ -6126,45 +5964,33 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +"Check this if the price you use on the product and invoices includes this " +"tax." #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Column Name" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 msgid "Filters" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" +msgstr "Filters" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Yes" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Check this if the user is allowed to reconcile entries in this account." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -6185,7 +6011,7 @@ 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 "Accounting Dashboard" #. module: account #: view:board.board:0 @@ -6202,7 +6028,7 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "" +msgstr "Aged receivables" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -6212,7 +6038,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Income Accounts" #. module: account #: view:board.board:0 @@ -6222,7 +6048,7 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Account Board" #. module: account #: view:board.board:0 @@ -6259,7 +6085,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Account balance" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -6269,7 +6095,7 @@ msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Percentage" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -6327,7 +6153,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 @@ -6337,12 +6163,12 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Select Period" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Report Options" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -6368,7 +6194,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Year :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6426,42 +6252,42 @@ msgstr "" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Month Range" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Invoices Created Within Past 15 Days" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Report of Invoices Created within Last 15 days" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Total Amount" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Accounts by type" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Aged Receivable Till Today" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Receivable accounts" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Range" #. module: account #: model:ir.module.module,description:report_account.module_meta_information @@ -6477,88 +6303,3363 @@ msgstr "" #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Balance by Type of Account" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Week of Year" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Create Date" #. module: account #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Aged Receivable" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Untaxed Amount" + +#~ msgid "System payment" +#~ msgstr "System payment" + +#~ msgid "Other Configuration" +#~ msgstr "Other Configuration" #, python-format -#~ msgid "Warning !" -#~ msgstr "Cảnh báo" +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "No journal for ending writing has been defined for the fiscal year" + +#~ 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." + +#~ msgid "Journal Entry Reconcile" +#~ msgstr "Journal Entry Reconcile" + +#~ msgid "Voucher Management" +#~ msgstr "Voucher Management" + +#~ msgid "Please define sequence on invoice journal" +#~ msgstr "Please define sequence on invoice journal" + +#~ msgid "Account currency" +#~ msgstr "Account currency" + +#~ msgid "Children Definition" +#~ msgstr "Children Definition" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Include Reconciled Entries" + +#~ msgid "Import from invoice or payment" +#~ msgstr "Import from invoice or payment" + +#~ 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" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "You can not delete posted movement: \"%s\"!" + +#~ msgid "Choose Fiscal Year " +#~ msgstr "Choose Fiscal Year " + +#~ 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 "" +#~ "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." + +#~ msgid "supplier" +#~ msgstr "supplier" + +#~ msgid "Expenses Credit Notes Journal - (test)" +#~ msgstr "Expenses Credit Notes Journal - (test)" + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "You can not use this general account in this journal !" + +#~ msgid "Move line reconcile select" +#~ msgstr "Move line reconcile select" + +#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +#~ msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" + +#~ msgid "Accounting entries are an input of the reconciliation." +#~ msgstr "Accounting entries are an input of the reconciliation." + +#~ msgid "Belgian Reports" +#~ msgstr "Belgian Reports" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "You can not add/modify entries in a closed journal." + +#~ msgid "Calculated Balance" +#~ msgstr "Calculated Balance" + +#~ msgid "Manual Recurring" +#~ msgstr "Manual Recurring" + +#~ msgid "Close Fiscalyear" +#~ msgstr "Close Fiscalyear" + +#~ msgid "Allow write off" +#~ msgstr "Allow write off" + +#~ msgid "Invoice line account company does not match with invoice company." +#~ msgstr "Invoice line account company does not match with invoice company." + +#~ 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." + +#~ msgid "Account Unreconcile" +#~ msgstr "Account Unreconcile" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." + +#~ msgid "June" +#~ msgstr "June" + +#~ 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 "" +#~ "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." + +#~ msgid "Purchase Refund" +#~ msgstr "Purchase Refund" + +#~ msgid "Opening/Closing Situation" +#~ msgstr "Opening/Closing Situation" + +#~ 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." + +#~ msgid "Open For Unreconciliation" +#~ msgstr "Open For Unreconciliation" + +#~ msgid "" +#~ "A journal entry consists of several journal items, each of which is either a " +#~ "debit or a credit. OpenERP creates automatically one journal entry per " +#~ "accounting document: invoices, refund, supplier payment, bank statements, " +#~ "etc." +#~ msgstr "" +#~ "A journal entry consists of several journal items, each of which is either a " +#~ "debit or a credit. OpenERP creates automatically one journal entry per " +#~ "accounting document: invoices, refund, supplier payment, bank statements, " +#~ "etc." + +#~ 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 "" +#~ "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." + +#~ 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 "" +#~ "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." + +#~ msgid "Confirm the selected invoices" +#~ msgstr "Confirm the selected invoices" + +#~ msgid "Parent target" +#~ msgstr "Parent target" + +#~ 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.' % " +#~ "(context.get('journal_type" +#~ msgstr "" +#~ "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.' % " +#~ "(context.get('journal_type" + +#~ msgid "Select Charts of Accounts" +#~ msgstr "Select Charts of Accounts" + +#~ msgid "Invoice Refund" +#~ msgstr "Invoice Refund" + +#~ msgid "CashBox Balance is not matching with Calculated Balance !" +#~ msgstr "CashBox Balance is not matching with Calculated Balance !" + +#~ msgid "account.installer.modules" +#~ msgstr "account.installer.modules" + +#~ msgid "The accountant confirms the statement." +#~ msgstr "The accountant confirms the statement." + +#~ msgid "Invoice Address Name" +#~ msgstr "Invoice Address Name" + +#~ msgid "3 Monthly" +#~ msgstr "3 Monthly" + +#~ msgid " 30 Days " +#~ msgstr " 30 Days " + +#~ msgid "Centralized Journal" +#~ msgstr "Centralized Journal" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#~ msgid "closing balance entered by the cashbox verifier" +#~ msgstr "closing balance entered by the cashbox verifier" + +#~ msgid "Account Common Partner Report" +#~ msgstr "Account Common Partner Report" + +#~ msgid "Journal Period" +#~ msgstr "Journal Period" + +#~ 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" + +#~ msgid "General Ledger Report" +#~ msgstr "General Ledger Report" + +#~ msgid "Check" +#~ msgstr "Check" + +#~ msgid "Partners Reconciled Today" +#~ msgstr "Partners Reconciled Today" + +#~ msgid "Analytic Entries by line" +#~ msgstr "Analytic Entries by line" + +#~ msgid "You can only change currency for Draft Invoice !" +#~ msgstr "You can only change currency for Draft Invoice !" + +#~ msgid "Account Analytic Journal" +#~ msgstr "Account Analytic Journal" + +#~ msgid "Automatic Reconcile" +#~ msgstr "Automatic Reconcile" + +#~ msgid "Due date Computation" +#~ msgstr "Due date Computation" + +#~ msgid "September" +#~ msgstr "September" + +#~ msgid "" +#~ "If checked, the new chart of accounts will not contain this by default." +#~ msgstr "" +#~ "If checked, the new chart of accounts will not contain this by default." + +#~ msgid "" +#~ "Can not %s invoice which is already reconciled, invoice should be " +#~ "unreconciled first. You can only Refund this invoice" +#~ msgstr "" +#~ "Can not %s invoice which is already reconciled, invoice should be " +#~ "unreconciled first. You can only Refund this invoice" + +#~ msgid "Next Partner to reconcile" +#~ msgstr "Next Partner to reconcile" + +#, 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 "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" + +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Avg. Delay To Pay" + +#~ msgid "" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" +#~ msgstr "" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" + +#~ msgid "Total With Tax" +#~ msgstr "Total With Tax" + +#~ msgid "Approve" +#~ msgstr "Approve" + +#~ msgid "Extended Filters..." +#~ msgstr "Extended Filters..." + +#~ msgid "Sale Refund" +#~ msgstr "Sale Refund" + +#~ msgid "Bank statement" +#~ msgstr "Bank statement" + +#~ msgid "" +#~ "If the Tax account is a tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field will contain the " +#~ "basic amount(without tax)." +#~ msgstr "" +#~ "If the Tax account is a tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field will contain the " +#~ "basic amount(without tax)." + +#~ msgid "Purchases" +#~ msgstr "Purchases" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "No Analytic Journal !" + +#~ msgid "Account Name." +#~ msgstr "Account Name." + +#~ msgid "Reserve and Profit/Loss Account" +#~ msgstr "Reserve and Profit/Loss Account" + +#~ msgid "Customer Invoices to Approve" +#~ msgstr "Customer Invoices to Approve" + +#~ msgid "Select a Fiscal year to close" +#~ msgstr "Select a Fiscal year to close" + +#~ msgid "" +#~ "These types are defined according to your country. The type contains more " +#~ "information about the account and its specificities." +#~ msgstr "" +#~ "These types are defined according to your country. The type contains more " +#~ "information about the account and its specificities." + +#~ msgid "Applicability Options" +#~ msgstr "Applicability Options" + +#~ msgid "Cash Registers" +#~ msgstr "Cash Registers" + +#~ msgid "Profit & Loss (Expense Accounts)" +#~ msgstr "Profit & Loss (Expense Accounts)" + +#~ msgid "Manager" +#~ msgstr "Manager" + +#~ msgid "Bank" +#~ msgstr "Bank" + +#~ msgid "Confirm statement" +#~ msgstr "Confirm statement" + +#~ msgid "Cancel Invoices" +#~ msgstr "Cancel Invoices" + +#, 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 !" + +#~ msgid "Included in base amount" +#~ msgstr "Included in base amount" + +#~ msgid "Entries Analysis" +#~ msgstr "Entries Analysis" + +#~ msgid "Level" +#~ msgstr "Level" + +#~ msgid "Select a starting and an ending period" +#~ msgstr "Select a starting and an ending period" + +#~ msgid "Search tax template" +#~ msgstr "Search tax template" + +#~ msgid "Initial Balance" +#~ msgstr "Initial Balance" + +#~ msgid "Reset to Draft" +#~ msgstr "Reset to Draft" + +#~ msgid "Journal Items Analysis" +#~ msgstr "Journal Items Analysis" + +#~ msgid "Partners" +#~ msgstr "Partners" + +#~ msgid "Image" +#~ msgstr "Image" + +#~ msgid "Search Taxes" +#~ msgstr "Search Taxes" + +#~ msgid "Account Analytic Cost Ledger" +#~ msgstr "Account Analytic Cost Ledger" + +#~ msgid "# of Items" +#~ msgstr "# of Items" + +#~ msgid "Skip 'Draft' State for Manual Entries" +#~ msgstr "Skip 'Draft' State for Manual Entries" + +#~ msgid "Total Without Tax" +#~ msgstr "Total Without Tax" + +#~ msgid "# of Entries " +#~ msgstr "# of Entries " + +#~ msgid "A Temporary table used for Dashboard view" +#~ msgstr "A Temporary table used for Dashboard view" + +#~ msgid "" +#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." + +#~ msgid "" +#~ "Customer Invoices allows you create and manage invoices issued to your " +#~ "customers. OpenERP generates draft of invoices automatically so that you " +#~ "only have to confirm them before sending them to your customers." +#~ msgstr "" +#~ "Customer Invoices allows you create and manage invoices issued to your " +#~ "customers. OpenERP generates draft of invoices automatically so that you " +#~ "only have to confirm them before sending them to your customers." + +#~ msgid "Anglo-Saxon Accounting" +#~ msgstr "Anglo-Saxon Accounting" + +#~ msgid "Recurring Entries" +#~ msgstr "Recurring Entries" + +#~ msgid "Template for Fiscal Position" +#~ msgstr "Template for Fiscal Position" + +#~ msgid "Go to next partner" +#~ msgstr "Go to next partner" + +#~ msgid "Search Bank Statements" +#~ msgstr "Search Bank Statements" + +#~ msgid "Date/Code" +#~ msgstr "Date/Code" + +#~ msgid "Analytic costs to invoice" +#~ msgstr "Analytic costs to invoice" + +#~ msgid "Responsible" +#~ msgstr "Responsible" + +#~ msgid "Sales by Account Type" +#~ msgstr "Sales by Account Type" + +#~ msgid "" +#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +#~ "cancel the current invoice." +#~ msgstr "" +#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +#~ "cancel the current invoice." + +#~ msgid "Invoicing" +#~ msgstr "Invoicing" + +#~ msgid "Print Voucher" +#~ msgstr "Print Voucher" + +#~ msgid "This wizard will change the currency of the invoice" +#~ msgstr "This wizard will change the currency of the invoice" + +#~ 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 "" +#~ "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." + +#~ msgid "Error! You cannot define overlapping fiscal years" +#~ msgstr "Error! You cannot define overlapping fiscal years" + +#~ msgid "Values" +#~ msgstr "Values" + +#, 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 !" + +#~ msgid "Account Common Journal Report" +#~ msgstr "Account Common Journal Report" + +#~ msgid "All Partners" +#~ msgstr "All Partners" + +#~ msgid "Ref. :" +#~ msgstr "Ref. :" + +#~ msgid "My Entries" +#~ msgstr "My Entries" + +#~ msgid "User %s does not have rights to access %s journal !" +#~ msgstr "User %s does not have rights to access %s journal !" + +#~ msgid "Tax Declaration: Credit Notes" +#~ msgstr "Tax Declaration: Credit Notes" + +#~ msgid "Reserve And Profit/Loss Account" +#~ msgstr "Reserve And Profit/Loss Account" + +#~ msgid "Invoices Analysis" +#~ msgstr "Invoices Analysis" + +#~ msgid "period close" +#~ msgstr "period close" + +#~ msgid "Configure Fiscal Year" +#~ msgstr "Configure Fiscal Year" + +#~ msgid "Entries By Line" +#~ msgstr "Entries By Line" + +#~ msgid "A/c Code" +#~ msgstr "A/c Code" + +#~ msgid "Journal Entry" +#~ msgstr "Journal Entry" + +#~ msgid "Tax Declaration: Invoices" +#~ msgstr "Tax Declaration: Invoices" + +#~ msgid "Sub Total" +#~ msgstr "Sub Total" + +#~ msgid "Treasury Analysis" +#~ msgstr "Treasury Analysis" + +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Please verify that an account is defined in the journal." + +#~ msgid "Account Print Journal" +#~ msgstr "Account Print Journal" + +#~ msgid "Product Category" +#~ msgstr "Product Category" + +#~ msgid "Reserve & Profit/Loss Account" +#~ msgstr "Reserve & Profit/Loss Account" + +#~ msgid "Closing balance based on Starting Balance and Cash Transactions" +#~ msgstr "Closing balance based on Starting Balance and Cash Transactions" + +#~ msgid "Comparison between accounting and payment entries" +#~ msgstr "Comparison between accounting and payment entries" + +#~ msgid "" +#~ "It adds the currency column if the currency is different then the company " +#~ "currency" +#~ msgstr "" +#~ "It adds the currency column if the currency is different then the company " +#~ "currency" + +#~ msgid "" +#~ "If set to True then do not accept the entry if the entry date is not into " +#~ "the period dates" +#~ msgstr "" +#~ "If set to True then do not accept the entry if the entry date is not into " +#~ "the period dates" + +#~ msgid "Account Profit And Loss" +#~ msgstr "Account Profit And Loss" + +#~ msgid "Canceled" +#~ msgstr "Canceled" + +#~ msgid "" +#~ "if you give the Name other then /, its created Accounting Entries Move will " +#~ "be with same name as statement name. This allows the statement entries to " +#~ "have the same references than the statement itself" +#~ msgstr "" +#~ "if you give the Name other then /, its created Accounting Entries Move will " +#~ "be with same name as statement name. This allows the statement entries to " +#~ "have the same references than the statement itself" + +#~ msgid "" +#~ "A vendor refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." +#~ msgstr "" +#~ "A vendor refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." + +#~ msgid "Accounts to Reconcile" +#~ msgstr "Accounts to Reconcile" + +#~ msgid "Import of the statement in the system from an electronic file" +#~ msgstr "Import of the statement in the system from an electronic file" + +#~ msgid "Import from invoice" +#~ msgstr "Import from invoice" + +#~ msgid "January" +#~ msgstr "January" + +#~ msgid "Validations" +#~ msgstr "Validations" + +#~ msgid "This F.Year" +#~ msgstr "This F.Year" + +#~ msgid "Account tax charts" +#~ msgstr "Account tax charts" + +#~ msgid " Journal" +#~ msgstr " Journal" + +#~ 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 "" +#~ "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." + +#~ msgid "Search Chart of Account Templates" +#~ msgstr "Search Chart of Account Templates" + +#~ msgid "Change to" +#~ msgstr "Change to" + +#~ msgid "# of Products Qty " +#~ msgstr "# of Products Qty " + +#~ msgid "Product Template" +#~ msgstr "Product Template" + +#~ msgid "Fiscal Positions" +#~ msgstr "Fiscal Positions" + +#~ msgid "Draft state of an invoice" +#~ msgstr "Draft state of an invoice" + +#~ msgid "Select recurring to create a manualy recurring accounting entries" +#~ msgstr "Select recurring to create a manualy recurring accounting entries" + +#~ msgid "Partner Reconciliation" +#~ msgstr "Partner Reconciliation" + +#~ msgid "" +#~ "The Journal Entry of the invoice have been totally reconciled with one or " +#~ "several Journal Entries of payment." +#~ msgstr "" +#~ "The Journal Entry of the invoice have been totally reconciled with one or " +#~ "several Journal Entries of payment." + +#~ 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.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" +#~ msgstr "" +#~ "\"\"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.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" + +#~ msgid "Gives the sequence order when displaying a list of invoice tax." +#~ msgstr "Gives the sequence order when displaying a list of invoice tax." + +#~ msgid "" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." +#~ msgstr "" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." + +#~ 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 "" +#~ "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." + +#~ msgid "Confirm Draft Invoices" +#~ msgstr "Confirm Draft Invoices" + +#~ msgid "Day" +#~ msgstr "Day" + +#~ msgid "Accounts to Renew" +#~ msgstr "Accounts to Renew" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + +#~ msgid "" +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" + +#~ msgid "Statements" +#~ msgstr "Statements" + +#~ msgid "" +#~ "The fiscal position will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "The fiscal position will determine taxes and the accounts used for the " +#~ "partner." + +#~ msgid "Accounts" +#~ msgstr "Accounts" + +#~ msgid "Average Price" +#~ msgstr "Average Price" + +#~ msgid "" +#~ "You cannot modify company of this journal as its related record exist in " +#~ "Entry Lines" +#~ msgstr "" +#~ "You cannot modify company of this journal as its related record exist in " +#~ "Entry Lines" + +#~ msgid "Accounting Information" +#~ msgstr "Accounting Information" + +#~ msgid "The Account can either be a base tax code or a tax code account." +#~ msgstr "The Account can either be a base tax code or a tax code account." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" + +#~ msgid "Automatic Reconciliation" +#~ msgstr "Automatic Reconciliation" + +#~ msgid "Bank Statements" +#~ msgstr "Bank Statements" + +#~ msgid "Dates" +#~ msgstr "Dates" + +#~ msgid "Accounting entries" +#~ msgstr "Accounting entries" + +#~ 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 "" +#~ "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." + +#~ msgid "New Company Financial Setting" +#~ msgstr "New Company Financial Setting" + +#~ msgid "Sales by Account" +#~ msgstr "Sales by Account" + +#~ msgid "This wizard will create recurring accounting entries" +#~ msgstr "This wizard will create recurring accounting entries" + +#~ msgid "No sequence defined on the journal !" +#~ msgstr "No sequence defined on the journal !" + +#~ msgid "Cancelled Invoice" +#~ msgstr "Cancelled Invoice" + +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "You have to define an analytic journal on the '%s' journal!" + +#~ msgid "Customers" +#~ msgstr "Customers" + +#~ msgid "August" +#~ msgstr "August" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + +#~ msgid "Refund Invoice Options" +#~ msgstr "Refund Invoice Options" + +#~ msgid "Number:" +#~ msgstr "Number:" + +#~ msgid "October" +#~ msgstr "October" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very useful for some reports." +#~ msgstr "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very useful for some reports." + +#~ msgid "Line 2:" +#~ msgstr "Line 2:" + +#~ msgid "Default Sale Tax" +#~ msgstr "Default Sale Tax" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can choose " +#~ "between the creation date or the creation date of the entries plus the " +#~ "partner payment terms." +#~ msgstr "" +#~ "The maturity date of the generated entries for this model. You can choose " +#~ "between the creation date or the creation date of the entries plus the " +#~ "partner payment terms." + +#~ msgid "Profit And Loss" +#~ msgstr "Profit And Loss" + +#~ msgid "Fiscal Position" +#~ msgstr "Fiscal Position" + +#~ msgid "" +#~ "It adds initial balance row on report which display previous sum amount of " +#~ "debit/credit/balance" +#~ msgstr "" +#~ "It adds initial balance row on report which display previous sum amount of " +#~ "debit/credit/balance" + +#~ msgid "Search Period" +#~ msgstr "Search Period" + +#~ msgid "Invoice Currency" +#~ msgstr "Invoice Currency" + +#~ msgid "Cash Transaction" +#~ msgstr "Cash Transaction" + +#~ msgid "Search Fiscalyear" +#~ msgstr "Search Fiscalyear" + +#~ msgid "Always" +#~ msgstr "Always" + +#~ msgid "Total Quantity" +#~ msgstr "Total Quantity" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#~ msgid "Starts on" +#~ msgstr "Starts on" + +#~ msgid "Account Partner Ledger" +#~ msgstr "Account Partner Ledger" + +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gives the sequence order to journal column." + +#~ msgid "Forces all moves for this account to have this secondary currency." +#~ msgstr "Forces all moves for this account to have this secondary currency." + +#~ msgid "" +#~ "This wizard will validate all journal entries of a particular journal and " +#~ "period. Once journal entries are validated, you can not update them anymore." +#~ msgstr "" +#~ "This wizard will validate all journal entries of a particular journal and " +#~ "period. Once journal entries are validated, you can not update them anymore." + +#~ msgid "Account Unreconcile Reconcile" +#~ msgstr "Account Unreconcile Reconcile" + +#~ msgid "" +#~ "Set here the method that will be used to generate the end of year journal " +#~ "entries for all the accounts of this type.\n" +#~ "\n" +#~ " 'None' means that nothing will be done.\n" +#~ " 'Balance' will generally be used for cash accounts.\n" +#~ " 'Detail' will copy each existing journal item of the previous year, even " +#~ "the reconciled ones.\n" +#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " +#~ "the first day of the new fiscal year." +#~ msgstr "" +#~ "Set here the method that will be used to generate the end of year journal " +#~ "entries for all the accounts of this type.\n" +#~ "\n" +#~ " 'None' means that nothing will be done.\n" +#~ " 'Balance' will generally be used for cash accounts.\n" +#~ " 'Detail' will copy each existing journal item of the previous year, even " +#~ "the reconciled ones.\n" +#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " +#~ "the first day of the new fiscal year." + +#~ msgid "Remaining Partners" +#~ msgstr "Remaining Partners" + +#~ msgid "Accounting Application Configuration" +#~ msgstr "Accounting Application Configuration" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "No Partner Defined !" + +#~ msgid "Empty Accounts ? " +#~ msgstr "Empty Accounts ? " + +#~ msgid "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." +#~ msgstr "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." + +#~ msgid "Journal:" +#~ msgstr "Journal:" + +#~ msgid "Accounting Chart Configuration" +#~ msgstr "Accounting Chart Configuration" + +#~ msgid "Chart of Tax" +#~ msgstr "Chart of Tax" + +#~ 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 "" +#~ "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." + +#~ msgid "Search Account Journal" +#~ msgstr "Search Account Journal" + +#~ msgid "Pending Invoice" +#~ msgstr "Pending Invoice" + +#~ msgid "Authorised Signatory" +#~ msgstr "Authorised Signatory" + +#~ msgid "" +#~ "All selected journal entries will be validated and posted. It means you " +#~ "won't be able to modify their accounting fields anymore." +#~ msgstr "" +#~ "All selected journal entries will be validated and posted. It means you " +#~ "won't be able to modify their accounting fields anymore." + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "Cannot delete invoice(s) that are already opened or paid !" + +#~ msgid " value amount: n.a" +#~ msgstr " value amount: n.a" + +#~ msgid "" +#~ "Cannot create the invoice !\n" +#~ "The payment term defined gives a computed amount greater than the total " +#~ "invoiced amount." +#~ msgstr "" +#~ "Cannot create the invoice !\n" +#~ "The payment term defined gives a computed amount greater than the total " +#~ "invoiced amount." + +#~ msgid "Your bank and cash accounts" +#~ msgstr "Your bank and cash accounts" + +#~ msgid "Search Move" +#~ msgstr "Search Move" + +#~ msgid "" +#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +#~ "or 'Done' state!" +#~ msgstr "" +#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +#~ "or 'Done' state!" + +#~ msgid "Invoice State" +#~ msgstr "Invoice State" + +#~ msgid "Category of Product" +#~ msgstr "Category of Product" + +#~ msgid "Narration" +#~ msgstr "Narration" + +#~ msgid "Create Account" +#~ msgstr "Create Account" + +#~ msgid "Report of the Sales by Account Type" +#~ msgstr "Report of the Sales by Account Type" + +#~ msgid "" +#~ "Supplier Invoices allows you to enter and manage invoices issued by your " +#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " +#~ "that you can control what you received from your supplier according to what " +#~ "you purchased or received." +#~ msgstr "" +#~ "Supplier Invoices allows you to enter and manage invoices issued by your " +#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " +#~ "that you can control what you received from your supplier according to what " +#~ "you purchased or received." + +#~ msgid "(If you do not select period it will take all open periods)" +#~ msgstr "(If you do not select period it will take all open periods)" + +#~ msgid "Reconcilation Process partner by partner" +#~ msgstr "Reconcilation Process partner by partner" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "The journal must have default credit and debit account" + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Some entries are already reconciled !" + +#~ msgid "" +#~ "You cannot validate a Journal Entry unless all journal items are in same " +#~ "chart of accounts !" +#~ msgstr "" +#~ "You cannot validate a Journal Entry unless all journal items are in same " +#~ "chart of accounts !" + +#~ msgid "Budgets" +#~ msgstr "Budgets" + +#~ msgid "No Filters" +#~ msgstr "No Filters" + +#~ msgid "History" +#~ msgstr "History" + +#~ msgid "Qty" +#~ msgstr "Qty" + +#~ msgid "Move/Entry label" +#~ msgstr "Move/Entry label" + +#~ msgid "Contact Address Name" +#~ msgstr "Contact Address Name" + +#~ msgid "Search Analytic Lines" +#~ msgstr "Search Analytic Lines" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Unable to change tax !" + +#~ msgid "#Entries" +#~ msgstr "#Entries" + +#~ msgid "Multipication factor Tax code" +#~ msgstr "Multipication factor Tax code" + +#~ msgid "Mapping" +#~ msgstr "Mapping" + +#~ msgid "Account Aged Trial balance Report" +#~ msgstr "Account Aged Trial balance Report" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Standard Encoding" + +#~ msgid "Journal for analytic entries" +#~ msgstr "Journal for analytic entries" + +#~ msgid "" +#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " +#~ "your customers. A refund invoice is a document that cancels an invoice or a " +#~ "part of it. You can easily generate refunds and reconcile them from the " +#~ "invoice form." +#~ msgstr "" +#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " +#~ "your customers. A refund invoice is a document that cancels an invoice or a " +#~ "part of it. You can easily generate refunds and reconcile them from the " +#~ "invoice form." + +#~ msgid "" +#~ "Print Report with the currency column if the currency is different then the " +#~ "company currency" +#~ msgstr "" +#~ "Print Report with the currency column if the currency is different then the " +#~ "company currency" + +#~ msgid "Entry No" +#~ msgstr "Entry No" + +#~ msgid "General Accounting" +#~ msgstr "General Accounting" + +#~ msgid "title" +#~ msgstr "title" + +#~ msgid "Recurring Lines" +#~ msgstr "Recurring Lines" + +#~ msgid "Display Partners" +#~ msgstr "Display Partners" + +#~ 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 "" +#~ "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." + +#~ msgid "Confirm Invoices" +#~ msgstr "Confirm Invoices" + +#~ msgid "Start period" +#~ msgstr "Start period" + +#~ msgid "Net Loss" +#~ msgstr "Net Loss" + +#~ msgid "Search Tax Templates" +#~ msgstr "Search Tax Templates" + +#~ msgid "Draft Entries" +#~ msgstr "Draft Entries" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" + +#~ msgid "Close CashBox" +#~ msgstr "Close CashBox" + +#~ msgid "Cancel the Selected Invoices" +#~ msgstr "Cancel the Selected Invoices" + +#~ msgid "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft supplier invoices." +#~ msgstr "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft supplier invoices." + +#~ msgid "Trial Balance" +#~ msgstr "Trial Balance" + +#~ msgid "Avg. Due Delay" +#~ msgstr "Avg. Due Delay" + +#~ msgid "Acc.Type" +#~ msgstr "Acc.Type" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Global taxes defined, but are not in invoice lines !" + +#~ msgid "Overdue Account" +#~ msgstr "Overdue Account" + +#~ msgid "Account Base Code" +#~ msgstr "Account Base Code" + +#~ 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 "" +#~ "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." + +#~ msgid "Statement %s is confirmed, journal items are created." +#~ msgstr "Statement %s is confirmed, journal items are created." + +#~ msgid "Error! The duration of the Fiscal Year is invalid. " +#~ msgstr "Error! The duration of the Fiscal Year is invalid. " + +#~ msgid "Check if you want to display Accounts with 0 balance too." +#~ msgstr "Check if you want to display Accounts with 0 balance too." + +#~ msgid "Default taxes" +#~ msgstr "Default taxes" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Free Reference" + +#~ 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 "" +#~ "When new move line is created the state will be 'Draft'.\n" +#~ "* When all the payments are done it will be in 'Valid' state." + +#~ msgid "Display Mode" +#~ msgstr "Display Mode" + +#~ msgid "Statement from invoice or payment" +#~ msgstr "Statement from invoice or payment" + +#~ msgid " day of the month: 0" +#~ msgstr " day of the month: 0" + +#~ msgid "Account chart" +#~ msgstr "Account chart" + +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s: To Specify Year \n" +#~ "%(month)s: To Specify Month \n" +#~ "%(date)s: Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s: To Specify Year \n" +#~ "%(month)s: To Specify Month \n" +#~ "%(date)s: Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" + +#~ msgid "Give name of the new entries" +#~ msgstr "Give name of the new entries" + +#~ msgid "Invoices Statistics" +#~ msgstr "Invoices Statistics" + +#~ msgid "Bank statements are entered in the system." +#~ msgstr "Bank statements are entered in the system." + +#~ msgid "Reconcile Writeoff" +#~ msgstr "Reconcile Writeoff" + +#~ msgid "Closing Balance" +#~ msgstr "Closing Balance" + +#~ msgid "Not implemented" +#~ msgstr "Not implemented" + +#~ msgid "Account Journal Select" +#~ msgstr "Account Journal Select" + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Unable to find a valid period !" + +#~ msgid "res_config_contents" +#~ msgstr "res_config_contents" + +#~ msgid "Unreconciliate transactions" +#~ msgstr "Unreconciliate transactions" + +#~ msgid "" +#~ "A recurring entry is a payment related entry that occurs on a recurrent " +#~ "basis from a specific date corresponding to the signature of a contract or " +#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " +#~ "you can create them in the system in order to automate their entries in the " +#~ "system." +#~ msgstr "" +#~ "A recurring entry is a payment related entry that occurs on a recurrent " +#~ "basis from a specific date corresponding to the signature of a contract or " +#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " +#~ "you can create them in the system in order to automate their entries in the " +#~ "system." + +#~ msgid "Based On" +#~ msgstr "Based On" + +#~ msgid "ECNJ" +#~ msgstr "ECNJ" + +#~ msgid "Account Analytic Cost Ledger For Journal Report" +#~ msgstr "Account Analytic Cost Ledger For Journal Report" + +#~ msgid "Recurring Models" +#~ msgstr "Recurring Models" + +#, python-format +#~ msgid "UserError" +#~ msgstr "UserError" + +#~ msgid "It acts as a default account for credit amount" +#~ msgstr "It acts as a default account for credit amount" + +#~ msgid "Consider reconciled entries" +#~ msgstr "Consider reconciled entries" + +#~ msgid "Post Journal Entries" +#~ msgstr "Post Journal Entries" + +#, python-format +#~ msgid "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" +#~ msgstr "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" + +#~ msgid "Closing balance based on cashBox" +#~ msgstr "Closing balance based on cashBox" + +#~ msgid "Generate Entries" +#~ msgstr "Generate Entries" + +#~ msgid "Select Charts of Taxes" +#~ msgstr "Select Charts of Taxes" + +#~ msgid "Confirmed" +#~ msgstr "Confirmed" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Error ! You can not create recursive Menu." + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "You must define an analytic journal of type '%s' !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." + +#~ 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 "" +#~ "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." #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" #~ "The real total does not match the computed total." #~ msgstr "" -#~ "Xin vui lòng xác minh giá của hóa đơn!\n" -#~ "Tổng số thực sự không khớp với tổng số tính toán" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." + +#~ msgid "Invoice " +#~ msgstr "Invoice " + +#~ msgid "Starting Date" +#~ msgstr "Starting Date" + +#~ msgid "" +#~ "Date on which the partner accounting entries were reconciled last time" +#~ msgstr "" +#~ "Date on which the partner accounting entries were reconciled last time" + +#~ msgid "Salesman" +#~ msgstr "Salesman" + +#~ msgid "Invoiced" +#~ msgstr "Invoiced" + +#~ msgid "Add" +#~ msgstr "Add" + +#~ msgid "Bank and Cheques" +#~ msgstr "Bank and Cheques" + +#~ msgid "Draft invoices are validated. " +#~ msgstr "Draft invoices are validated. " + +#~ msgid "Journal Items" +#~ msgstr "Journal Items" + +#~ msgid "Balance Sheet (Assets Accounts)" +#~ msgstr "Balance Sheet (Assets Accounts)" + +#~ msgid "Third Party (Country)" +#~ msgstr "Third Party (Country)" #, python-format -#~ msgid "No analytic journal !" -#~ msgstr "không có hành trình truy vấn" +#~ msgid "Error" +#~ msgstr "Error" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Taxes missing !" + +#~ 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 "" +#~ "To print an analytics (or costs) journal for a given period. The report give " +#~ "code, move name, account number, general amount and analytic amount." + +#~ msgid "Fill this if the journal is to be used for refunds of invoices." +#~ msgstr "Fill this if the journal is to be used for refunds of invoices." + +#~ msgid "Group Invoice Lines" +#~ msgstr "Group Invoice Lines" + +#~ msgid "Account Vat Declaration" +#~ msgstr "Account Vat Declaration" + +#~ msgid "To Close" +#~ msgstr "To Close" + +#~ msgid "Check Date not in the Period" +#~ msgstr "Check Date not in the Period" + +#~ msgid "Start period should be smaller then End period" +#~ msgstr "Start period should be smaller then End period" + +#~ msgid "" +#~ "Define your company's fiscal year depending on the period you have chosen to " +#~ "follow. A fiscal year is a 1 year period over which a company budgets its " +#~ "spending. It may run over any period of 12 months. The fiscal year is " +#~ "referred to by the date in which it ends. For example, if a company's fiscal " +#~ "year ends November 30, 2011, then everything between December 1, 2010 and " +#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " +#~ "calendar year gives many companies an advantage, allowing them to close " +#~ "their books at a time which is most convenient for them." +#~ msgstr "" +#~ "Define your company's fiscal year depending on the period you have chosen to " +#~ "follow. A fiscal year is a 1 year period over which a company budgets its " +#~ "spending. It may run over any period of 12 months. The fiscal year is " +#~ "referred to by the date in which it ends. For example, if a company's fiscal " +#~ "year ends November 30, 2011, then everything between December 1, 2010 and " +#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " +#~ "calendar year gives many companies an advantage, allowing them to close " +#~ "their books at a time which is most convenient for them." + +#~ msgid "Year" +#~ msgstr "Year" + +#~ msgid "Opening Cashbox" +#~ msgstr "Opening Cashbox" + +#~ msgid "Line 1:" +#~ msgstr "Line 1:" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Integrity Error !" + +#~ msgid "Journal Item \"%s\" is not valid" +#~ msgstr "Journal Item \"%s\" is not valid" + +#~ msgid "Next Partner to Reconcile" +#~ msgstr "Next Partner to Reconcile" + +#~ msgid "Balance Sheet" +#~ msgstr "Balance Sheet" + +#~ msgid "Accounting Reports" +#~ msgstr "Accounting Reports" + +#~ msgid "This Period" +#~ msgstr "This Period" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "No Period found on Invoice!" + +#~ msgid "Validation" +#~ msgstr "Validation" #, python-format #~ msgid "No period found !" -#~ msgstr "không thấy trong thời gian này" +#~ msgstr "No period found !" -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." -#~ msgstr "" -#~ "bạn sẽ trả tiền sau khi email này được gửi, hãy liên hệ với chúng tôi khi " -#~ "bạn không nhận được mail.đừng ngại ngùng hãy liên hệ với chúng tôi, : + 84 " -#~ "909 89 1986" +#~ msgid "Coefficent for parent" +#~ msgstr "Coefficent for parent" -#~ msgid "Disc. (%)" -#~ msgstr "phân vùng (%)" +#~ msgid "Transaction" +#~ msgstr "Transaction" -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "không thể %s tạm /proforma/hủy bỏ hóa đơn." +#~ msgid "Debit/Credit" +#~ msgstr "Debit/Credit" -#, python-format -#~ msgid "You can not use this general account in this journal !" -#~ msgstr "bạn không thể dùng tài khoản trong quy trình này." +#~ msgid "account.installer" +#~ msgstr "account.installer" #, python-format #~ msgid "Bank Journal " -#~ msgstr "quy trình trong ngân hàng " +#~ msgstr "Bank Journal " -#~ msgid "Error! You can not create recursive account." -#~ msgstr "Lỗi! Bạn không thể tạo tài khoản nhiều lần lăp đi lặp lại" +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "Rule must have at least one checked access right !" #, 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 "" -#~ "bạn không thể thay đổi cân bằng ban đầu ! bạn chỉ có thể thay đổi một số " -#~ "trường quan trọng." +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" + +#~ msgid "Account Common Account Report" +#~ msgstr "Account Common Account Report" + +#~ msgid "Communication" +#~ msgstr "Communication" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product" +#~ msgstr "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product" + +#~ msgid "" +#~ "This is the remaining partners for who you should check if there is " +#~ "something to reconcile or not. This figure already count the current partner " +#~ "as reconciled." +#~ msgstr "" +#~ "This is the remaining partners for who you should check if there is " +#~ "something to reconcile or not. This figure already count the current partner " +#~ "as reconciled." + +#~ msgid "Products Quantity" +#~ msgstr "Products Quantity" + +#~ msgid "Unposted" +#~ msgstr "Unposted" + +#~ msgid "Change Currency" +#~ msgstr "Change Currency" + +#~ msgid "Accounting entries." +#~ msgstr "Accounting entries." + +#~ msgid "Payment Date" +#~ msgstr "Payment Date" + +#~ msgid "" +#~ "According value related accounts will be display on respective reports " +#~ "(Balance Sheet Profit & Loss Account)" +#~ msgstr "" +#~ "According value related accounts will be display on respective reports " +#~ "(Balance Sheet Profit & Loss Account)" + +#~ msgid "Sort By" +#~ msgstr "Sort By" #, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "bạn không thể thêm / thay đổi trong một hành trình đã đóng." +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" + +#~ msgid "Lines to reconcile" +#~ msgstr "Lines to reconcile" + +#~ msgid "Number (Move)" +#~ msgstr "Number (Move)" + +#~ msgid "Payment entries are the second input of the reconciliation." +#~ msgstr "Payment entries are the second input of the reconciliation." + +#, 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 "" +#~ "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." + +#~ msgid "" +#~ "Number of partial amounts that can be combined to find a balance point can " +#~ "be chosen as the power of the automatic reconciliation" +#~ msgstr "" +#~ "Number of partial amounts that can be combined to find a balance point can " +#~ "be chosen as the power of the automatic reconciliation" + +#~ msgid "Fiscal Position Template" +#~ msgstr "Fiscal Position Template" + +#~ 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 "" +#~ "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." + +#~ msgid "Open CashBox" +#~ msgstr "Open CashBox" + +#~ msgid "Valid Up to" +#~ msgstr "Valid Up to" + +#~ msgid "Invoicing Data" +#~ msgstr "Invoicing Data" + +#~ msgid "Account Automatic Reconcile" +#~ msgstr "Account Automatic Reconcile" + +#~ msgid "Journal Item" +#~ msgstr "Journal Item" + +#~ msgid "Move journal" +#~ msgstr "Move journal" + +#~ msgid "Generate Opening Entries" +#~ msgstr "Generate Opening Entries" + +#~ msgid "Already Reconciled!" +#~ msgstr "Already Reconciled!" + +#~ msgid "" +#~ "This module will support the Anglo-Saxons accounting methodology by changing " +#~ "the accounting logic with stock transactions." +#~ msgstr "" +#~ "This module will support the Anglo-Saxons accounting methodology by changing " +#~ "the accounting logic with stock transactions." + +#~ msgid "Analytic Journals" +#~ msgstr "Analytic Journals" + +#~ msgid "March" +#~ msgstr "March" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + +#~ msgid "" +#~ "Streamlines invoice payment and creates hooks to plug automated payment " +#~ "systems in." +#~ msgstr "" +#~ "Streamlines invoice payment and creates hooks to plug automated payment " +#~ "systems in." + +#~ msgid "Valuation" +#~ msgstr "Valuation" + +#~ msgid "Account State Open" +#~ msgstr "Account State Open" + +#~ msgid "" +#~ "From this view, have an analysis of your different financial accounts. The " +#~ "document shows your debit and credit taking in consideration some criteria " +#~ "you can choose by using the search tool." +#~ msgstr "" +#~ "From this view, have an analysis of your different financial accounts. The " +#~ "document shows your debit and credit taking in consideration some criteria " +#~ "you can choose by using the search tool." + +#~ msgid "" +#~ "Shows you the progress made today on the reconciliation process. Given by \n" +#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +#~ msgstr "" +#~ "Shows you the progress made today on the reconciliation process. Given by \n" +#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" + +#~ 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 "" +#~ "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." + +#~ msgid "# of Lines" +#~ msgstr "# of Lines" + +#~ msgid "New currency is not confirured properly !" +#~ msgstr "New currency is not confirured properly !" + +#~ msgid "Filter by" +#~ msgstr "Filter by" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "You can not use an inactive account!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Entries are not of the same account or already reconciled ! " + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." + +#~ msgid "Account General Journal" +#~ msgstr "Account General Journal" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Invalid action !" + +#~ msgid "Template Tax Fiscal Position" +#~ msgstr "Template Tax Fiscal Position" + +#~ msgid " 365 Days " +#~ msgstr " 365 Days " + +#~ msgid "Amount Computation" +#~ msgstr "Amount Computation" + +#~ msgid "Multipication factor for Base code" +#~ msgstr "Multipication factor for Base code" + +#~ msgid "not implemented" +#~ msgstr "not implemented" + +#~ msgid "Company related to this journal" +#~ msgstr "Company related to this journal" + +#~ msgid "" +#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +#~ "Forma' state!" +#~ msgstr "" +#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +#~ "Forma' state!" + +#~ msgid "Fiscal Position Remark :" +#~ msgstr "Fiscal Position Remark :" + +#~ msgid "Analytic Entries Analysis" +#~ msgstr "Analytic Entries Analysis" + +#~ 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 account. Start by encoding the starting and closing balance, then record " +#~ "all lines of your statement. When you are in the Payment column of the a " +#~ "line, you can press F1 to open the reconciliation form." +#~ msgstr "" +#~ "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 account. Start by encoding the starting and closing balance, then record " +#~ "all lines of your statement. When you are in the Payment column of the a " +#~ "line, you can press F1 to open the reconciliation form." + +#~ msgid "Date Created" +#~ msgstr "Date Created" + +#~ msgid "" +#~ "The code will be used to generate the numbers of the journal entries of this " +#~ "journal." +#~ msgstr "" +#~ "The code will be used to generate the numbers of the journal entries of this " +#~ "journal." + +#~ msgid "" +#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " +#~ "(i.e. paid) in the system." +#~ msgstr "" +#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " +#~ "(i.e. paid) in the system." + +#~ msgid "is validated." +#~ msgstr "is validated." + +#~ msgid "Latest Reconciliation Date" +#~ msgstr "Latest Reconciliation Date" + +#~ msgid "Analytic Line" +#~ msgstr "Analytic Line" + +#~ msgid "Reporting Configuration" +#~ msgstr "Reporting Configuration" + +#~ msgid "Tax Statement" +#~ msgstr "Tax Statement" + +#~ msgid "Companies" +#~ msgstr "Companies" + +#~ msgid "" +#~ "You cannot modify Company of account as its related record exist in Entry " +#~ "Lines" +#~ msgstr "" +#~ "You cannot modify Company of account as its related record exist in Entry " +#~ "Lines" + +#~ msgid "Select a fiscal year to close" +#~ msgstr "Select a fiscal year to close" + +#~ msgid " number of days: 30" +#~ msgstr " number of days: 30" + +#~ msgid "The related account currency if not equal to the company one." +#~ msgstr "The related account currency if not equal to the company one." + +#~ msgid "Current" +#~ msgstr "Current" + +#~ msgid "CashBox" +#~ msgstr "CashBox" + +#~ msgid "Journal & Partner" +#~ msgstr "Journal & Partner" + +#~ msgid "Refund Type" +#~ msgstr "Refund Type" + +#~ msgid "Balance Sheet (Liability Accounts)" +#~ msgstr "Balance Sheet (Liability Accounts)" + +#~ msgid "" +#~ "Indicates if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indicates if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" + +#~ msgid "Reconciliation: Go to Next Partner" +#~ msgstr "Reconciliation: Go to Next Partner" + +#~ msgid "Liquidity" +#~ msgstr "Liquidity" + +#~ msgid "Analytic Journal Items" +#~ msgstr "Analytic Journal Items" + +#~ msgid "" +#~ "This wizard will generate the end of year journal entries of selected fiscal " +#~ "year. Note that you can run this wizard many times for the same fiscal year: " +#~ "it will simply replace the old opening entries with the new ones." +#~ msgstr "" +#~ "This wizard will generate the end of year journal entries of selected fiscal " +#~ "year. Note that you can run this wizard many times for the same fiscal year: " +#~ "it will simply replace the old opening entries with the new ones." + +#~ msgid "Bank and Cash" +#~ msgstr "Bank and Cash" + +#~ msgid "" +#~ "From this view, have an analysis of your different analytic entries " +#~ "following the analytic account you defined matching your business need. Use " +#~ "the tool search to analyse information about analytic entries generated in " +#~ "the system." +#~ msgstr "" +#~ "From this view, have an analysis of your different analytic entries " +#~ "following the analytic account you defined matching your business need. Use " +#~ "the tool search to analyse information about analytic entries generated in " +#~ "the system." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "The name of the journal must be unique per company !" + +#~ msgid "Optional create" +#~ msgstr "Optional create" + +#~ msgid "Can not find account chart for this company, Please Create account." +#~ msgstr "Can not find account chart for this company, Please Create account." + +#~ msgid "Enter a Start date !" +#~ msgstr "Enter a Start date !" + +#~ msgid "Dashboard" +#~ msgstr "Dashboard" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." + +#~ msgid "Group By..." +#~ msgstr "Group By..." + +#~ msgid "Account Profit And Loss Report" +#~ msgstr "Account Profit And Loss Report" + +#, python-format +#~ msgid "" +#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +#~ "2% " +#~ msgstr "" +#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +#~ "2% " + +#~ msgid "Reconciled" +#~ msgstr "Reconciled" + +#~ msgid "Cash Transactions" +#~ msgstr "Cash Transactions" + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Invoice is already reconciled" + +#~ msgid "Analytic Entries Statistics" +#~ msgstr "Analytic Entries Statistics" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Entries: " + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Couldn't create move between different companies" + +#~ msgid "" +#~ "Bank Reconciliation consists of verifying that your bank statement " +#~ "corresponds with the entries (or records) of that account in your accounting " +#~ "system." +#~ msgstr "" +#~ "Bank Reconciliation consists of verifying that your bank statement " +#~ "corresponds with the entries (or records) of that account in your accounting " +#~ "system." + +#~ msgid "State is draft" +#~ msgstr "State is draft" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Entry \"%s\" is not valid !" + +#~ msgid "" +#~ "Please define the Reserve and Profit/Loss account for current user company !" +#~ msgstr "" +#~ "Please define the Reserve and Profit/Loss account for current user company !" + +#~ msgid "" +#~ "Check this box if you want to allow the cancellation the entries related to " +#~ "this journal or of the invoice related to this journal" +#~ msgstr "" +#~ "Check this box if you want to allow the cancellation the entries related to " +#~ "this journal or of the invoice related to this journal" + +#~ msgid " valuation: percent" +#~ msgstr " valuation: percent" + +#~ msgid "Your Bank and Cash Accounts" +#~ msgstr "Your Bank and Cash Accounts" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Error !" + +#~ msgid "To Review" +#~ msgstr "To Review" + +#~ msgid "Journal Entries" +#~ msgstr "Journal Entries" + +#~ msgid "Display Ledger Report with One partner per page" +#~ msgstr "Display Ledger Report with One partner per page" + +#~ msgid "" +#~ "Selected Entry Lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Selected Entry Lines does not have any account move enties in draft state" + +#~ msgid "Journal Select" +#~ msgstr "Journal Select" + +#~ msgid "Currnt currency is not confirured properly !" +#~ msgstr "Currnt currency is not confirured properly !" + +#~ msgid "Taxes Fiscal Position" +#~ msgstr "Taxes Fiscal Position" + +#~ msgid "The payment order is sent to the bank." +#~ msgstr "The payment order is sent to the bank." + +#~ msgid "" +#~ "Check this box if you are unsure of that journal entry and if you want to " +#~ "note it as 'to be reviewed' by an accounting expert." +#~ msgstr "" +#~ "Check this box if you are unsure of that journal entry and if you want to " +#~ "note it as 'to be reviewed' by an accounting expert." + +#~ msgid "" +#~ "Account Voucher module includes all the basic requirements of Voucher " +#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +#~ msgstr "" +#~ "Account Voucher module includes all the basic requirements of Voucher " +#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " + +#~ msgid "Account tax chart" +#~ msgstr "Account tax chart" + +#~ msgid "Reference of the document that generated this invoice report." +#~ msgstr "Reference of the document that generated this invoice report." + +#~ msgid "Sales Credit Note Journal - (test)" +#~ msgstr "Sales Credit Note Journal - (test)" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Data Insufficient !" + +#~ msgid "Sales" +#~ msgstr "Sales" + +#~ msgid "Cash Journal - (test)" +#~ msgstr "Cash Journal - (test)" + +#~ msgid "A statement with manual entries becomes a draft statement." +#~ msgstr "A statement with manual entries becomes a draft statement." + +#~ 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 "" +#~ "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. " + +#~ msgid "" +#~ "Here you can personalize and create each view of your financial journals by " +#~ "selecting the fields you want to appear and the sequence they will appear." +#~ msgstr "" +#~ "Here you can personalize and create each view of your financial journals by " +#~ "selecting the fields you want to appear and the sequence they will appear." + +#~ msgid "Source Document" +#~ msgstr "Source Document" + +#~ msgid "" +#~ "Here, you can define a period, an interval of time between successive " +#~ "closings of the books of your company. An accounting period typically is a " +#~ "month or a quarter, corresponding to the tax year used by the business. " +#~ "Create and manage them from here and decide whether a period should be left " +#~ "open or closed depending on your company's activities over a specific period." +#~ msgstr "" +#~ "Here, you can define a period, an interval of time between successive " +#~ "closings of the books of your company. An accounting period typically is a " +#~ "month or a quarter, corresponding to the tax year used by the business. " +#~ "Create and manage them from here and decide whether a period should be left " +#~ "open or closed depending on your company's activities over a specific period." + +#~ msgid "Unreconciled Entries" +#~ msgstr "Unreconciled Entries" + +#~ msgid "Statements Reconciliation" +#~ msgstr "Statements Reconciliation" + +#~ msgid "For taxes of type percentage, enter % ratio between 0-1." +#~ msgstr "For taxes of type percentage, enter % ratio between 0-1." + +#~ msgid "Product UOM" +#~ msgstr "Product UOM" + +#~ msgid "Monthly Turnover" +#~ msgstr "Monthly Turnover" + +#~ 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 "" +#~ "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." + +#~ msgid "Bank Journal - (test)" +#~ msgstr "Bank Journal - (test)" + +#~ msgid "" +#~ "Can not find account chart for this company in invoice line account, Please " +#~ "Create account." +#~ msgstr "" +#~ "Can not find account chart for this company in invoice line account, Please " +#~ "Create account." + +#~ msgid "Are you sure you want to open Journal Entries?" +#~ msgstr "Are you sure you want to open Journal Entries?" + +#~ msgid "Central Journals" +#~ msgstr "Central Journals" + +#~ msgid "It acts as a default account for debit amount" +#~ msgstr "It acts as a default account for debit amount" + +#~ 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 "" +#~ "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" +#~ " " + +#~ msgid "Total Residual" +#~ msgstr "Total Residual" + +#~ msgid "ir.sequence" +#~ msgstr "ir.sequence" + +#~ msgid "" +#~ "Cash Register allows you to manage cash entries in your cash journals." +#~ msgstr "" +#~ "Cash Register allows you to manage cash entries in your cash journals." + +#~ msgid "Unknown Partner" +#~ msgstr "Unknown Partner" + +#~ msgid "Opening Balance" +#~ msgstr "Opening Balance" + +#~ msgid "Closed On" +#~ msgstr "Closed On" + +#~ msgid "Ending Date" +#~ msgstr "Ending Date" + +#~ msgid "Default UoM" +#~ msgstr "Default UoM" + +#~ msgid "Default Purchase Tax" +#~ msgstr "Default Purchase Tax" + +#~ msgid "" +#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " +#~ "refund, otherwise Partner bank account number." +#~ msgstr "" +#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " +#~ "refund, otherwise Partner bank account number." + +#~ msgid "You should have chosen periods that belongs to the same company" +#~ msgstr "You should have chosen periods that belongs to the same company" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "The code of the journal must be unique per company !" + +#~ msgid "Closing Cashbox" +#~ msgstr "Closing Cashbox" + +#~ msgid "" +#~ "This field shows you the next partner that will be automatically chosen by " +#~ "the system to go through the reconciliation process, based on the latest day " +#~ "it have been reconciled." +#~ msgstr "" +#~ "This field shows you the next partner that will be automatically chosen by " +#~ "the system to go through the reconciliation process, based on the latest day " +#~ "it have been reconciled." + +#~ msgid "Comment" +#~ msgstr "Comment" + +#~ msgid "Use model" +#~ msgstr "Use model" + +#~ 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 "" +#~ "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\"." + +#~ 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 "" +#~ "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" + +#~ msgid "Display accounts" +#~ msgstr "Display accounts" + +#~ msgid "You can not have two open register for the same journal" +#~ msgstr "You can not have two open register for the same journal" + +#~ msgid " day of the month= -1" +#~ msgstr " day of the month= -1" + +#~ 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 "" +#~ "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." + +#~ msgid "" +#~ "Helps you generate reminder letters for unpaid invoices, including multiple " +#~ "levels of reminding and customized per-partner policies." +#~ msgstr "" +#~ "Helps you generate reminder letters for unpaid invoices, including multiple " +#~ "levels of reminding and customized per-partner policies." + +#~ msgid "Unbalanced" +#~ msgstr "Unbalanced" + +#~ msgid "" +#~ "This field is used for payable and receivable journal entries. You can put " +#~ "the limit date for the payment of this line." +#~ msgstr "" +#~ "This field is used for payable and receivable journal entries. You can put " +#~ "the limit date for the payment of this line." + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Bad account !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Sales Journal" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "No piece number !" + +#~ msgid "Expenses Journal - (test)" +#~ msgstr "Expenses Journal - (test)" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !" + +#~ msgid "Manual Reconciliation" +#~ msgstr "Manual Reconciliation" + +#~ msgid "Cancel Selected Invoices" +#~ msgstr "Cancel Selected Invoices" + +#~ msgid "May" +#~ msgstr "May" + +#~ msgid "Post Journal Entries of a Journal" +#~ msgstr "Post Journal Entries of a Journal" + +#~ msgid "Sales Journal - (test)" +#~ msgstr "Sales Journal - (test)" + +#~ msgid "Payment of invoices" +#~ msgstr "Payment of invoices" + +#~ msgid "Account Balance Sheet Report" +#~ msgstr "Account Balance Sheet Report" + +#~ msgid "Sales by Account type" +#~ msgstr "Sales by Account type" + +#~ msgid "Link to the automatically generated Journal Items." +#~ msgstr "Link to the automatically generated Journal Items." + +#~ msgid "Monthly" +#~ msgstr "Monthly" + +#~ msgid " number of days: 14" +#~ msgstr " number of days: 14" + +#~ msgid " 7 Days " +#~ msgstr " 7 Days " + +#~ msgid "Progress" +#~ msgstr "Progress" + +#~ msgid "Multiple Analytic Plans" +#~ msgstr "Multiple Analytic Plans" + +#~ msgid "Legal Reports" +#~ msgstr "Legal Reports" + +#~ msgid "CashBox Line" +#~ msgstr "CashBox Line" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Warning !" + +#~ msgid "State of Move Line" +#~ msgstr "State of Move Line" + +#~ msgid "Account move line reconcile" +#~ msgstr "Account move line reconcile" + +#~ msgid "Amount (in words) :" +#~ msgstr "Amount (in words) :" + +#~ msgid "Select a currency to apply on the invoice" +#~ msgstr "Select a currency to apply on the invoice" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Can not %s draft/proforma/cancel invoice." + +#~ 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 make its own search for entries to " +#~ "reconcile in a series of accounts. It tries to find entries for each partner " +#~ "where the amounts correspond." +#~ msgstr "" +#~ "For an invoice to be considered as paid, the invoice entries must be " +#~ "reconciled with counterparts, usually payments. With the automatic " +#~ "reconciliation functionality, OpenERP make its own search for entries to " +#~ "reconcile in a series of accounts. It tries to find entries for each partner " +#~ "where the amounts correspond." + +#~ msgid "No Invoice Lines !" +#~ msgstr "No Invoice Lines !" + +#~ msgid "" +#~ "Select Fiscal Year which you want to remove entries for its End of year " +#~ "entries journal" +#~ msgstr "" +#~ "Select Fiscal Year which you want to remove entries for its End of year " +#~ "entries journal" + +#~ msgid "" +#~ "Create and manage your company's financial journals from this menu. A " +#~ "journal is a business diary in which all financial data related to the day " +#~ "to day business transactions of your company is recorded using double-entry " +#~ "book keeping system. Depending on the nature of its activities and number of " +#~ "daily transactions, a company may keep several types of specialized " +#~ "journals such as a cash journal, purchases journal, and sales journal." +#~ msgstr "" +#~ "Create and manage your company's financial journals from this menu. A " +#~ "journal is a business diary in which all financial data related to the day " +#~ "to day business transactions of your company is recorded using double-entry " +#~ "book keeping system. Depending on the nature of its activities and number of " +#~ "daily transactions, a company may keep several types of specialized " +#~ "journals such as a cash journal, purchases journal, and sales journal." + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "The account entries lines are not in valid state." + +#~ msgid "Invoice '%s' is paid." +#~ msgstr "Invoice '%s' is paid." + +#~ msgid "Automatic entry" +#~ msgstr "Automatic entry" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product" +#~ msgstr "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product" + +#~ msgid "" +#~ "When monthly periods are created. The state is 'Draft'. At the end of " +#~ "monthly period it is in 'Done' state." +#~ msgstr "" +#~ "When monthly periods are created. The state is 'Draft'. At the end of " +#~ "monthly period it is in 'Done' state." #, python-format #~ msgid "You must first select a partner !" -#~ msgstr "bạn phải lựa chọn một khách hàng" +#~ msgstr "You must first select a partner !" + +#~ msgid "Bank and Cash Accounts" +#~ msgstr "Bank and Cash Accounts" + +#~ msgid "Invoice's state is Open" +#~ msgstr "Invoice's state is Open" + +#~ msgid "" +#~ "This wizard will definitelly close a fiscal year and its related periods. " +#~ "That means that no one will be able to create or modify journal entries in " +#~ "it." +#~ msgstr "" +#~ "This wizard will definitelly close a fiscal year and its related periods. " +#~ "That means that no one will be able to create or modify journal entries in " +#~ "it." + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Tên nhóm phải duy nhất !" + +#~ msgid "Proforma" +#~ msgstr "Proforma" + +#~ msgid "J.C. /Move name" +#~ msgstr "J.C. /Move name" + +#~ msgid "Purchase Refund Journal" +#~ msgstr "Purchase Refund Journal" + +#~ msgid "For Tax Type percent enter % ratio between 0-1." +#~ msgstr "For Tax Type percent enter % ratio between 0-1." + +#~ msgid "" +#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " +#~ "ready for editing." +#~ msgstr "" +#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " +#~ "ready for editing." + +#~ msgid "Accounting and Financial Management" +#~ msgstr "Accounting and Financial Management" + +#~ msgid "Generic Reporting" +#~ msgstr "Generic Reporting" + +#~ msgid "Fiscal Position Templates" +#~ msgstr "Fiscal Position Templates" + +#~ msgid "Int.Type" +#~ msgstr "Int.Type" + +#~ 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 "" +#~ "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." + +#~ msgid "Chart of Account" +#~ msgstr "Chart of Account" + +#~ msgid "Payment" +#~ msgstr "Payment" + +#~ msgid "" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" +#~ "\n" +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" +#~ msgstr "" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" +#~ "\n" +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" + +#~ msgid "" +#~ "You can look up individual account entries by searching for useful " +#~ "information. To search for account entries, open a journal, then select a " +#~ "record line." +#~ msgstr "" +#~ "You can look up individual account entries by searching for useful " +#~ "information. To search for account entries, open a journal, then select a " +#~ "record line." + +#~ msgid "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" +#~ msgstr "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" + +#~ msgid "Account Analytic Inverted Balance" +#~ msgstr "Account Analytic Inverted Balance" + +#~ msgid "Account Common Report" +#~ msgstr "Account Common Report" + +#~ msgid "Automatic import of the bank sta" +#~ msgstr "Automatic import of the bank sta" + +#~ msgid "Journal Views" +#~ msgstr "Journal Views" + +#~ msgid "Move bank reconcile" +#~ msgstr "Move bank reconcile" + +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "Cannot create invoice move on centralised journal" + +#~ msgid "P&L / BS Category" +#~ msgstr "P&L / BS Category" + +#~ msgid "CashBox Balance" +#~ msgstr "CashBox Balance" + +#~ msgid "Fiscalyear Close state" +#~ msgstr "Fiscalyear Close state" + +#~ msgid "Filter By" +#~ msgstr "Filter By" + +#~ msgid "Company Analysis" +#~ msgstr "Company Analysis" + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Purchase Journal" + +#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." +#~ msgstr "Refund Invoice: Creates the refund invoice, ready for editing." + +#~ msgid "Subtotal" +#~ msgstr "Subtotal" + +#~ msgid "Print Tax Statement" +#~ msgstr "Print Tax Statement" + +#~ msgid "Journal Entry Model Line" +#~ msgstr "Journal Entry Model Line" + +#~ msgid "Suppliers" +#~ msgstr "Suppliers" + +#~ msgid " valuation: balance" +#~ msgstr " valuation: balance" + +#~ msgid "Statistics" +#~ msgstr "Statistics" + +#~ msgid "Fiscalyear Close" +#~ msgstr "Fiscalyear Close" + +#~ msgid "" +#~ "An account type is a name or code given to an account that indicates its " +#~ "purpose. 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 to be used for your company management." +#~ msgstr "" +#~ "An account type is a name or code given to an account that indicates its " +#~ "purpose. 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 to be used for your company management." + +#~ msgid "Unpaid Invoices" +#~ msgstr "Unpaid Invoices" + +#~ msgid "Treasury" +#~ msgstr "Treasury" + +#~ msgid "Chart of Analytic Accounts" +#~ msgstr "Chart of Analytic Accounts" + +#~ msgid "Miscellaneous" +#~ msgstr "Miscellaneous" + +#~ msgid "" +#~ "No period defined for this date: %s !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "No period defined for this date: %s !\n" +#~ "Please create a fiscal year." + +#~ msgid "Analytic Costs" +#~ msgstr "Analytic Costs" + +#~ msgid "" +#~ "You can check this box to mark this journal item as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "You can check this box to mark this journal item as a litigation with the " +#~ "associated partner" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Bad account!" + +#~ msgid "Keep empty for all open fiscal years" +#~ msgstr "Keep empty for all open fiscal years" + +#~ msgid "" +#~ "Gives the sequence order when displaying a list of bank statement lines." +#~ msgstr "" +#~ "Gives the sequence order when displaying a list of bank statement lines." + +#~ msgid "Accountant validates the accounting entries coming from the invoice." +#~ msgstr "Accountant validates the accounting entries coming from the invoice." + +#~ 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 "" +#~ " * 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." + +#~ msgid "Print Account Partner Balance" +#~ msgstr "Print Account Partner Balance" + +#~ msgid "Contracts" +#~ msgstr "Contracts" + +#~ msgid "unknown" +#~ msgstr "unknown" + +#~ msgid "Draft invoices are checked, validated and printed." +#~ msgstr "Draft invoices are checked, validated and printed." + +#~ 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 "" +#~ "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" + +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + +#~ msgid "Cost Ledger for period" +#~ msgstr "Cost Ledger for period" + +#~ msgid "Given by Python Code" +#~ msgstr "Given by Python Code" + +#~ msgid "" +#~ "You can specify here the coefficient that will be used when consolidating " +#~ "the amount of this case into its parent. For example, set 1/-1 if you want " +#~ "to add/substract it." +#~ msgstr "" +#~ "You can specify here the coefficient that will be used when consolidating " +#~ "the amount of this case into its parent. For example, set 1/-1 if you want " +#~ "to add/substract it." + +#~ msgid "Residual Amount" +#~ msgstr "Residual Amount" + +#~ msgid "Sales Refund Journal" +#~ msgstr "Sales Refund Journal" + +#~ msgid "" +#~ "You cannot modify company of this period as its related record exist in " +#~ "Entry Lines" +#~ msgstr "" +#~ "You cannot modify company of this period as its related record exist in " +#~ "Entry Lines" + +#~ msgid "Registered payment" +#~ msgstr "Registered payment" + +#~ msgid "Close states of Fiscal year and periods" +#~ msgstr "Close states of Fiscal year and periods" + +#~ msgid "Product Information" +#~ msgstr "Product Information" + +#~ msgid "Purchase Tax(%)" +#~ msgstr "Purchase Tax(%)" + +#~ msgid "Please create some invoice lines." +#~ msgstr "Please create some invoice lines." + +#~ msgid "" +#~ "A tax code is a reference of a tax that will be taken out of a gross income " +#~ "depending on the country and sometimes industry sector. OpenERP allows you " +#~ "to define and manage them from this menu." +#~ msgstr "" +#~ "A tax code is a reference of a tax that will be taken out of a gross income " +#~ "depending on the country and sometimes industry sector. OpenERP allows you " +#~ "to define and manage them from this menu." + +#~ msgid "" +#~ "Create and manage accounts you will need to record financial entries in. " +#~ "Accounts are financial records of your company that register all financial " +#~ "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 yearly." +#~ msgstr "" +#~ "Create and manage accounts you will need to record financial entries in. " +#~ "Accounts are financial records of your company that register all financial " +#~ "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 yearly." + +#~ msgid "SCNJ" +#~ msgstr "SCNJ" + +#~ msgid "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft invoices." +#~ msgstr "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft invoices." + +#~ 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 "" +#~ "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." + +#~ msgid "Followups Management" +#~ msgstr "Followups Management" + +#~ msgid "Start Period" +#~ msgstr "Start Period" + +#~ msgid "Cannot locate parent code for template account!" +#~ msgstr "Cannot locate parent code for template account!" + +#~ msgid "Accountant validates the accounting entries coming from the invoice. " +#~ msgstr "" +#~ "Accountant validates the accounting entries coming from the invoice. " + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules are not supported for osv_memory objects !" + +#~ msgid "Unpaid" +#~ msgstr "Unpaid" + +#~ msgid "" +#~ "The chart of taxes is used to generate your periodic tax statement. You will " +#~ "see here the taxes with codes related to your legal statement according to " +#~ "your country." +#~ msgstr "" +#~ "The chart of taxes is used to generate your periodic tax statement. You will " +#~ "see here the taxes with codes related to your legal statement according to " +#~ "your country." + +#~ msgid "Current currency is not confirured properly !" +#~ msgstr "Current currency is not confirured properly !" + +#~ msgid "Receivale Accounts" +#~ msgstr "Receivale Accounts" + +#~ msgid "Particulars" +#~ msgstr "Particulars" + +#~ msgid "Profit & Loss (Income Accounts)" +#~ msgstr "Profit & Loss (Income Accounts)" + +#~ msgid "Manually or automatically entered in the system" +#~ msgstr "Manually or automatically entered in the system" + +#~ msgid "Display Account" +#~ msgstr "Display Account" + +#~ msgid "Modify" +#~ msgstr "Modify" + +#~ msgid "Closing Method" +#~ msgstr "Closing Method" + +#~ msgid "" +#~ "This report is analysis by partner. It is a PDF report containing one line " +#~ "per partner representing the cumulative credit balance." +#~ msgstr "" +#~ "This report is analysis by partner. It is a PDF report containing one line " +#~ "per partner representing the cumulative credit balance." + +#~ msgid "This Year" +#~ msgstr "This Year" + +#~ 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 "" +#~ "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\"." + +#~ msgid "Cannot delete bank statement(s) which are already confirmed !" +#~ msgstr "Cannot delete bank statement(s) which are already confirmed !" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "You must select accounts to reconcile" + +#~ msgid "Accounting entries are the first input of the reconciliation." +#~ msgstr "Accounting entries are the first input of the reconciliation." + +#~ msgid "Receiver's Signature" +#~ msgstr "Receiver's Signature" + +#~ msgid "Filters By" +#~ msgstr "Filters By" + +#~ msgid "Manual entry" +#~ msgstr "Manual entry" + +#, 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 !" + +#~ msgid "" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." + +#~ msgid "A/C No." +#~ msgstr "A/C No." + +#~ msgid "" +#~ "Creates an account with the selected template under this existing parent." +#~ msgstr "" +#~ "Creates an account with the selected template under this existing parent." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Tên của mô đun phải duy nhất !" + +#~ msgid "Common Report" +#~ msgstr "Common Report" + +#~ msgid "" +#~ "The journal must have centralised counterpart without the Skipping draft " +#~ "state option checked!" +#~ msgstr "" +#~ "The journal must have centralised counterpart without the Skipping draft " +#~ "state option checked!" + +#~ msgid "Payment entries" +#~ msgstr "Payment entries" + +#~ msgid "July" +#~ msgstr "July" + +#~ msgid "Account Analytic Balance" +#~ msgstr "Account Analytic Balance" + +#~ msgid "End Period" +#~ msgstr "End Period" + +#~ msgid "Chart of account" +#~ msgstr "Chart of account" + +#~ msgid "Due date" +#~ msgstr "Due date" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Bad total !" + +#~ msgid "" +#~ "A period is a fiscal period of time during which accounting entries should " +#~ "be recorded for accounting related activities. Monthly period is the norm " +#~ "but depending on your countries or company needs, you could also have " +#~ "quarterly periods. Closing a period will make it impossible to record new " +#~ "accounting entries, all new entries should then be made on the following " +#~ "open period. Close a period when you do not want to record new entries and " +#~ "want to lock this period for tax related calculation." +#~ msgstr "" +#~ "A period is a fiscal period of time during which accounting entries should " +#~ "be recorded for accounting related activities. Monthly period is the norm " +#~ "but depending on your countries or company needs, you could also have " +#~ "quarterly periods. Closing a period will make it impossible to record new " +#~ "accounting entries, all new entries should then be made on the following " +#~ "open period. Close a period when you do not want to record new entries and " +#~ "want to lock this period for tax related calculation." + +#~ msgid "From analytic accounts" +#~ msgstr "From analytic accounts" + +#~ msgid "Suppliers Payment Management" +#~ msgstr "Suppliers Payment Management" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." + +#~ msgid "Validate Account Move" +#~ msgstr "Validate Account Move" + +#~ 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 "" +#~ "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." + +#~ msgid "Through :" +#~ msgstr "Through :" + +#~ msgid "General Journals" +#~ msgstr "General Journals" + +#~ msgid "Journal Entry Model" +#~ msgstr "Journal Entry Model" + +#~ msgid "Number" +#~ msgstr "Number" + +#~ msgid "Currency Rate" +#~ msgstr "Currency Rate" + +#~ msgid "For Value percent enter % ratio between 0-1." +#~ msgstr "For Value percent enter % ratio between 0-1." + +#~ msgid "April" +#~ msgstr "April" + +#~ msgid "Open for Reconciliation" +#~ msgstr "Open for Reconciliation" + +#~ msgid "" +#~ "Refund invoice base on this type. You can not Modify and Cancel if the " +#~ "invoice is already reconciled" +#~ msgstr "" +#~ "Refund invoice base on this type. You can not Modify and Cancel if the " +#~ "invoice is already reconciled" + +#~ msgid "" +#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." +#~ msgstr "" +#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." + +#~ msgid "Sale Tax(%)" +#~ msgstr "Sale Tax(%)" + +#~ msgid "" +#~ "The validation of journal entries process is also called 'ledger posting' " +#~ "and is the process of transferring debit and credit amounts from a journal " +#~ "of original entry to a ledger book." +#~ msgstr "" +#~ "The validation of journal entries process is also called 'ledger posting' " +#~ "and is the process of transferring debit and credit amounts from a journal " +#~ "of original entry to a ledger book." + +#~ msgid "Regular" +#~ msgstr "Regular" + +#~ msgid "State:" +#~ msgstr "State:" + +#~ msgid "Net Profit" +#~ msgstr "Net Profit" + +#~ msgid "Create an Account based on this template" +#~ msgstr "Create an Account based on this template" + +#~ msgid " value amount: 0.02" +#~ msgstr " value amount: 0.02" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." + +#~ 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 and with a centralized counterpart." +#~ msgstr "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." + +#~ msgid "Define Recurring Entries" +#~ msgstr "Define Recurring Entries" + +#~ msgid "Date Maturity" +#~ msgstr "Date Maturity" + +#~ msgid "Total cash transactions" +#~ msgstr "Total cash transactions" + +#~ msgid "" +#~ "This figure depicts the total number of partners that have gone throught the " +#~ "reconciliation process today. The current partner is counted as already " +#~ "processed." +#~ msgstr "" +#~ "This figure depicts the total number of partners that have gone throught the " +#~ "reconciliation process today. The current partner is counted as already " +#~ "processed." + +#~ msgid "Sign For Parent" +#~ msgstr "Sign For Parent" + +#~ msgid "Trial Balance Report" +#~ msgstr "Trial Balance Report" + +#~ msgid "" +#~ "Manual or automatic creation of payment entries according to the statements" +#~ msgstr "" +#~ "Manual or automatic creation of payment entries according to the statements" + +#~ msgid "End period" +#~ msgstr "End period" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Warning" + +#~ msgid "On Account of :" +#~ msgstr "On Account of :" + +#~ msgid "Invoice's state is Done" +#~ msgstr "Invoice's state is Done" + +#~ msgid "Report of the Sales by Account" +#~ msgstr "Report of the Sales by Account" + +#~ msgid "Accounts Fiscal Position" +#~ msgstr "Accounts Fiscal Position" + +#~ msgid "" +#~ "This account will be used for invoices to value expenses for the current " +#~ "product category" +#~ msgstr "" +#~ "This account will be used for invoices to value expenses for the current " +#~ "product category" + +#~ msgid "Recurring" +#~ msgstr "Recurring" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Entry is already reconciled" + +#~ msgid "December" +#~ msgstr "December" + +#~ msgid "Fin.Account" +#~ msgstr "Fin.Account" + +#~ msgid "Applicability" +#~ msgstr "Applicability" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "This period is already closed !" + +#~ msgid "" +#~ "Import of the statement in the system from a supplier or customer invoice" +#~ msgstr "" +#~ "Import of the statement in the system from a supplier or customer invoice" + +#~ msgid "Billing" +#~ msgstr "Billing" + +#~ msgid "Checks Journal - (test)" +#~ msgstr "Checks Journal - (test)" + +#~ msgid "Parent Account" +#~ msgstr "Parent Account" + +#~ msgid "Account Analytic Chart" +#~ msgstr "Account Analytic Chart" + +#~ msgid "Statistic Reports" +#~ msgstr "Statistic Reports" + +#~ msgid "Configuration Progress" +#~ msgstr "Configuration Progress" + +#~ msgid "Invoice '%s' is waiting for validation." +#~ msgstr "Invoice '%s' is waiting for validation." + +#~ msgid "November" +#~ msgstr "November" + +#~ msgid "The code of the account must be unique per company !" +#~ msgstr "The code of the account must be unique per company !" + +#~ 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!" + +#~ msgid "Search Invoice" +#~ msgstr "Search Invoice" + +#~ msgid "Accounting Documents" +#~ msgstr "Accounting Documents" + +#~ msgid "Validate Account Move Lines" +#~ msgstr "Validate Account Move Lines" + +#~ msgid "Invoice's state is Done." +#~ msgstr "Invoice's state is Done." + +#~ msgid "As soon as the reconciliation is done, the invoice can be paid." +#~ msgstr "As soon as the reconciliation is done, the invoice can be paid." + +#~ msgid "Search Account Templates" +#~ msgstr "Search Account Templates" + +#~ msgid "Low Level" +#~ msgstr "Low Level" + +#~ msgid "account.addtmpl.wizard" +#~ msgstr "account.addtmpl.wizard" + +#~ msgid "Partner's" +#~ msgstr "Partner's" + +#, 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 "" +#~ "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." + +#~ 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 "" +#~ "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\" !" + +#~ msgid "February" +#~ msgstr "February" + +#~ msgid "Account Central Journal" +#~ msgstr "Account Central Journal" + +#~ msgid "Search Journal Items" +#~ msgstr "Search Journal Items" + +#~ msgid "Amount currency" +#~ msgstr "Amount currency" + +#, python-format +#~ 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 !" diff --git a/addons/account/project/report/analytic_balance.rml b/addons/account/project/report/analytic_balance.rml index bbd7e409dc0..77182b5bb9f 100644 --- a/addons/account/project/report/analytic_balance.rml +++ b/addons/account/project/report/analytic_balance.rml @@ -1,8 +1,8 @@ - -