diff --git a/addons/account/account.py b/addons/account/account.py index eb5b227979b..0f8c9575931 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1389,7 +1389,7 @@ class account_move(osv.osv): if line.account_id.currency_id and line.currency_id: if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id): - raise osv.except_osv(_('Error'), _("""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))) + raise osv.except_osv(_('Error'), _("""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)) if abs(amount) < 10 ** -4: # If the move is balanced @@ -2082,8 +2082,8 @@ class account_model(osv.osv): date_maturity = time.strftime('%Y-%m-%d') if line.date_maturity == 'partner': if not line.partner_id: - raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \ - \nPlease define partner on it!"%(line.name, model.name))) + raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \ + "\nPlease define partner on it!")%(line.name, model.name)) if line.partner_id.property_payment_term: payment_term_id = line.partner_id.property_payment_term.id pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity) @@ -2973,4 +2973,4 @@ class account_bank_accounts_wizard(osv.osv_memory): account_bank_accounts_wizard() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 942c156da33..5612fc6b806 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46:01+0000\n" -"PO-Revision-Date: 2010-10-18 17:46:01+0000\n" +"POT-Creation-Date: 2010-11-15 18:44:39+0000\n" +"PO-Revision-Date: 2010-11-15 18:44:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -201,9 +201,10 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account.py:0 #, python-format -msgid "You can not use this general account in this journal !" +msgid "No period defined for this date: %s !\n" +"Please create a fiscal year." msgstr "" #. module: account @@ -292,6 +293,15 @@ msgstr "" msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country." msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" @@ -304,9 +314,8 @@ msgid "Purchase Properties" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "No fiscal year defined for this date !\nPlease create one." +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." msgstr "" #. module: account @@ -318,6 +327,11 @@ msgstr "" msgid "June" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" @@ -339,6 +353,11 @@ msgstr "" msgid "Purchase Refund" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" @@ -381,21 +400,26 @@ msgstr "" msgid "Chart Template" msgstr "" -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "" - #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc." +msgstr "" + #. module: account #: help:account.journal.period,state:0 msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + #. module: account #: view:account.analytic.line:0 #: field:account.automatic.reconcile,journal_id:0 @@ -436,12 +460,6 @@ msgstr "" msgid "Parent target" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (context.get('journal_type" -msgstr "" - #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -494,6 +512,11 @@ msgstr "" msgid "Tax Mapping" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state @@ -513,7 +536,6 @@ msgstr "" #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 -#: selection:account.vat.declaration,display_account:0 msgid "All" msgstr "" @@ -564,11 +586,6 @@ msgstr "" msgid "SAJ" msgstr "" -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "" - #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" @@ -631,6 +648,13 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +"" +msgstr "" + #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -655,11 +679,6 @@ msgstr "" msgid "You can only change currency for Draft Invoice !" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "logo" -msgstr "" - #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 @@ -776,30 +795,6 @@ msgstr "" msgid "Chart of Taxes" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \\n" -" \nPlease 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 "" - #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" @@ -849,8 +844,10 @@ msgid "Liability" msgstr "" #. module: account +#: view:account.analytic.line:0 #: view:account.entries.report:0 #: view:account.invoice.report:0 +#: view:account.move.line:0 msgid "Extended Filters..." msgstr "" @@ -874,11 +871,6 @@ msgstr "" msgid "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Purchases" @@ -947,6 +939,11 @@ msgstr "" msgid "Landscape Mode" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" @@ -993,6 +990,11 @@ msgstr "" msgid "Manager" msgstr "" +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" @@ -1170,16 +1172,6 @@ msgstr "" msgid "Overdue Payments" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "" -msgstr "" - #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1212,12 +1204,6 @@ msgstr "" msgid "Partners" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Import Invoice" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: model:ir.model,name:account.model_account_bank_statement @@ -1244,6 +1230,12 @@ msgstr "" msgid "Image" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.bs.report,display_account:0 @@ -1251,7 +1243,6 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 -#: selection:account.vat.declaration,display_account:0 msgid "With balance is not equal to 0" msgstr "" @@ -1328,9 +1319,15 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/invoice.py:0 #, python-format -msgid "The journal must have centralised counterpart" +msgid "Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +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 "" #. module: account @@ -1395,13 +1392,6 @@ msgstr "" msgid "Search Bank Statements" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "There is no default default debit account defined \n' \\n" -" 'on journal \"%s\"" -msgstr "" - #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1469,6 +1459,7 @@ msgid "The Object name must start with x_ and not contain any special character msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1493,11 +1484,6 @@ msgstr "" msgid "Invoicing" msgstr "" -#. module: account -#: view:validate.account.move:0 -msgid "Post Journal Entries of a Journal" -msgstr "" - #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" @@ -1524,6 +1510,11 @@ msgstr "" msgid "This wizard will change the currency of the invoice" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account." +msgstr "" + #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" @@ -1591,6 +1582,12 @@ msgstr "" msgid "Customer Ref:" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + #. module: account #: help:account.period,special:0 msgid "These periods can overlap." @@ -1676,6 +1673,11 @@ msgstr "" msgid "Sub Total" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1709,13 +1711,6 @@ msgstr "" msgid "/" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" @@ -1760,6 +1755,7 @@ msgid "Account Profit And Loss" msgstr "" #. module: account +#: view:account.account:0 #: view:account.account.template:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -1768,6 +1764,16 @@ msgstr "" msgid "Payable Accounts" msgstr "" +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "" + #. module: account #: report:account.move.voucher:0 msgid "Canceled" @@ -1807,6 +1813,11 @@ msgstr "" msgid "Open Entries" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +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 "" + #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" @@ -1859,6 +1870,19 @@ msgstr "" msgid "Pro-forma" msgstr "" +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + #. module: account #: help:account.account,type:0 #: help:account.account.template,type:0 @@ -1891,8 +1915,10 @@ msgid "Description" msgstr "" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" msgstr "" #. module: account @@ -1926,11 +1952,6 @@ msgstr "" msgid "Entries Sorted By" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "" -msgstr "" - #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" @@ -1961,6 +1982,7 @@ msgstr "" #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "" @@ -2023,14 +2045,22 @@ msgid "Filters" msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account -#: view:account.use.model:0 -msgid "Select recurring to create a manualy recurring accounting entries" +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" msgstr "" #. module: account @@ -2050,37 +2080,12 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: help:account.invoice,reconciled:0 -msgid "The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/invoice.py:0 #, python-format -msgid "\"\"Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies.\"\"\" % (line.account_id.code, line.account_id.name)))\n" +msgid "Can't find any account journal of %s type for this company.\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" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" #. module: account @@ -2102,6 +2107,11 @@ msgstr "" msgid "Base Code Sign" msgstr "" +#. module: account +#: view:account.vat.declaration:0 +msgid "This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +msgstr "" + #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" @@ -2139,13 +2149,6 @@ msgstr "" msgid "EXJ" msgstr "" -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#, python-format -msgid "There is no income account defined ' \\n" -" 'for this product: \"%s\" (id:%d)" -msgstr "" - #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" @@ -2178,7 +2181,6 @@ msgid "The fiscal position will determine taxes and the accounts used for the pa msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2264,6 +2266,11 @@ msgstr "" msgid "The Account can either be a base tax code or a tax code account." msgstr "" +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2307,6 +2314,12 @@ msgid "Parent Tax Account" msgstr "" #. module: account +#: view:account.subscription.generate:0 +msgid "Automatically generate entries based on what has been entered in the system before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" @@ -2330,7 +2343,8 @@ msgid "Check this box if you don't want new journal entries to pass through the msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_wizard +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" msgstr "" @@ -2352,6 +2366,11 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2397,8 +2416,8 @@ msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice Options" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." msgstr "" #. module: account @@ -2448,13 +2467,13 @@ msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" #. module: account -#: help:account.vat.declaration,periods:0 -msgid "All periods if empty" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" msgstr "" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" msgstr "" #. module: account @@ -2487,8 +2506,9 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "It adds initial balance row on report which display previous sum amount of debit/credit/balance" msgstr "" #. module: account @@ -2498,6 +2518,13 @@ msgstr "" msgid "Analytic Entries" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 @@ -2656,8 +2683,8 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: view:board.board:0 -msgid "Customer Invoices to Validate" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore." msgstr "" #. module: account @@ -2820,6 +2847,12 @@ msgstr "" msgid "Not Printable in Invoice" msgstr "" +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Search Account Journal" @@ -2840,6 +2873,11 @@ msgstr "" msgid "Authorised Signatory" msgstr "" +#. module: account +#: view:validate.account.move.lines:0 +msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -2861,12 +2899,6 @@ msgstr "" msgid " value amount: n.a" msgstr "" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot create the invoice !\nThe payment term defined gives a computed amount greater than the total invoiced amount." -msgstr "" - #. module: account #: view:account.chart:0 msgid "Account charts" @@ -2911,16 +2943,6 @@ msgstr "" msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!" msgstr "" -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Options" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -2957,8 +2979,8 @@ msgid "Detail" msgstr "" #. module: account -#: field:account.installer,bank_accounts_id:0 -msgid "Your Bank and Cash Accounts" +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +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 "" #. module: account @@ -3055,6 +3077,13 @@ msgstr "" msgid "Chart of Accounts Template" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -3098,15 +3127,9 @@ msgstr "" #. module: account #: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 msgid "Situation" msgstr "" -#. module: account -#: view:validate.account.move:0 -msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." -msgstr "" - #. module: account #: view:res.partner:0 msgid "History" @@ -3221,7 +3244,6 @@ msgstr "" #: field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 @@ -3240,11 +3262,6 @@ msgstr "" msgid "Effective date" msgstr "" -#. module: account -#: view:validate.account.move.lines:0 -msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accouting fields." -msgstr "" - #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:0 #, python-format @@ -3257,8 +3274,8 @@ msgid "Journal for analytic entries" msgstr "" #. module: account -#: report:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +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 "" #. module: account @@ -3289,6 +3306,11 @@ msgstr "" msgid "General Accounting" msgstr "" +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -3318,6 +3340,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" @@ -3377,6 +3404,13 @@ msgstr "" msgid "Analytic Balance" msgstr "" +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3400,8 +3434,11 @@ msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" msgstr "" #. module: account @@ -3420,11 +3457,8 @@ msgid "Analytic costs (timesheets, some purchased products, ...) come from analy msgstr "" #. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -3487,6 +3521,12 @@ msgstr "" msgid "All manually created new journal entry are usually in the state 'Unposted', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' state." msgstr "" +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" @@ -3581,12 +3621,6 @@ msgstr "" msgid "Account chart" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s" -msgstr "" - #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 @@ -3616,8 +3650,10 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged receivables" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Tax base different !\n" +"Click on compute to update tax base" msgstr "" #. module: account @@ -3679,20 +3715,25 @@ msgstr "" msgid "Allow Reconciliation" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +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 "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" msgstr "" #. module: account +#: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" msgstr "" #. module: account -#: code:addons/account/installer.py:0 -#, python-format -msgid "ECNJ" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" msgstr "" #. module: account @@ -3743,6 +3784,14 @@ msgstr "" msgid "Consider reconciled entries" msgstr "" +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 @@ -3756,18 +3805,10 @@ msgid "Closing balance based on cashBox" msgstr "" #. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: model:ir.actions.act_window,name:account.action_aged_receivable -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please verify the price of the invoice !\n" +"The real total does not match the computed total." msgstr "" #. module: account @@ -3777,6 +3818,11 @@ msgstr "" msgid "Generate Entries" msgstr "" +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 @@ -3799,8 +3845,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: account @@ -3809,6 +3855,12 @@ msgstr "" msgid "You must define an analytic journal of type '%s' !" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies." +msgstr "" + #. module: account #: help:account.payment.term,active:0 msgid "If the active field is set to true, it will allow you to hide the payment term without removing it." @@ -3826,14 +3878,13 @@ msgid "Refund Tax Code" msgstr "" #. module: account -#: report:account.account.balance.landscape:0 -msgid "Account Balance -" +#: view:validate.account.move:0 +msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore." msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Please verify the price of the invoice !\nThe real total does not match the computed total." +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" msgstr "" #. module: account @@ -4010,6 +4061,11 @@ msgstr "" msgid "Taxes missing !" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount." +msgstr "" + #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." @@ -4052,6 +4108,13 @@ msgstr "" msgid "Check Date not in the Period" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do that." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" @@ -4136,6 +4199,11 @@ msgstr "" msgid "Journal Column" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +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 "" + #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form @@ -4294,6 +4362,11 @@ msgstr "" msgid "Validation" msgstr "" +#. module: account +#: help:account.invoice,reconciled:0 +msgid "The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment." +msgstr "" + #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 @@ -4307,13 +4380,6 @@ msgstr "" msgid "No period found !" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The account move (%s) for centralisation ' \\n" -" 'has been confirmed!" -msgstr "" - #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" @@ -4384,6 +4450,11 @@ msgstr "" msgid "Bank Journal " msgstr "" +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Entry Controls" @@ -4395,11 +4466,6 @@ msgstr "" msgid "(Keep empty to open the current situation)" msgstr "" -#. module: account -#: view:account.account:0 -msgid "Purchase Accounts" -msgstr "" - #. module: account #: field:account.analytic.Journal.report,date1:0 #: field:account.analytic.balance,date1:0 @@ -4421,16 +4487,8 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: view:account.open.closed.fiscalyear:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" +#: field:account.bank.statement.line,name:0 +msgid "Communication" msgstr "" #. module: account @@ -4483,12 +4541,6 @@ msgstr "" msgid "Configuration Error !" msgstr "" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_treasory_graph -msgid "Treasory" -msgstr "" - #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled." @@ -4499,16 +4551,6 @@ msgstr "" msgid "Subscription lines" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconcilication" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "Generate entries before:" -msgstr "" - #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" @@ -4546,18 +4588,6 @@ msgstr "" msgid "6" msgstr "" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))\n" -" dom = {'journal_id': [('id', 'in', journal_ids)]}\n" -" else:\n" -" journal_ids = obj_journal.search(cr, uid, [])\n" -"\n" -" if currency_id and company_id:\n" -" currency = self.pool.get('res.currency" -msgstr "" - #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form @@ -4576,6 +4606,13 @@ msgstr "" msgid "Sort By" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + #. module: account #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 @@ -4615,13 +4652,8 @@ msgid "Number (Move)" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" msgstr "" #. module: account @@ -4647,6 +4679,11 @@ msgstr "" msgid "Open Charts" msgstr "" +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive " +msgstr "" + #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 @@ -4780,17 +4817,6 @@ msgstr "" msgid "Accounts by type" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "TITLE COMPANY" -msgstr "" - #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" @@ -4841,9 +4867,8 @@ msgid "Invoice Address" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Tax base different !\nClick on compute to update tax base" +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool." msgstr "" #. module: account @@ -5021,15 +5046,13 @@ msgid "Analytic Entries Analysis" msgstr "" #. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of 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 "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "There is no default default credit account defined \n' \\n" -" 'on journal \"%s\"" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" msgstr "" #. module: account @@ -5101,8 +5124,8 @@ msgid "Customer Taxes" msgstr "" #. module: account -#: view:account.account:0 -msgid "Treasory Analysis" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" msgstr "" #. module: account @@ -5139,11 +5162,6 @@ msgstr "" msgid "You cannot modify Company of account as its related record exist in Entry Lines" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "COL 1" -msgstr "" - #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" @@ -5374,6 +5392,16 @@ msgstr "" msgid "Bank and Cash" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" @@ -5510,6 +5538,11 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -5522,11 +5555,6 @@ msgstr "" msgid "Notes" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "Periods :" -msgstr "" - #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" @@ -5539,12 +5567,22 @@ msgstr "" msgid "Entries: " msgstr "" +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format msgid "Couldn't create move between different companies" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system." +msgstr "" + #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" @@ -5608,6 +5646,11 @@ msgstr "" msgid " valuation: percent" msgstr "" +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_analytic_line.py:0 @@ -5622,6 +5665,7 @@ msgid "Error !" msgstr "" #. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" @@ -5632,11 +5676,6 @@ msgstr "" msgid "Printed" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already rencociled" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "Project line" @@ -5647,6 +5686,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: view:account.automatic.reconcile:0 +msgid "For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond." +msgstr "" + #. module: account #: view:account.move:0 #: field:account.move,to_check:0 @@ -5759,6 +5803,18 @@ msgstr "" msgid "Select entries" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can specify year, month and date in the name of the model using the following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" @@ -5775,6 +5831,11 @@ msgstr "" msgid "Child Codes" msgstr "" +#. module: account +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -5816,6 +5877,16 @@ msgstr "" msgid "A statement with manual entries becomes a draft statement." msgstr "" +#. module: account +#: view:account.aged.trial.balance:0 +msgid "Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +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 "" + #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 @@ -5823,8 +5894,8 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.account.type,sign:0 -msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +#: model:ir.actions.act_window,help:account.action_account_period_form +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 "" #. module: account @@ -5842,12 +5913,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "The partner bank account to pay\n" -"Keep empty to use the default" -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -5886,12 +5951,22 @@ msgstr "" msgid "Analytic Lines" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." +msgstr "" + #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -5969,9 +6044,8 @@ msgid "Invoice Date" msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,residual:0 -msgid "Total Residual" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." msgstr "" #. module: account @@ -5984,6 +6058,11 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "Cash Register allows you to manage cash entries in your cash journals." +msgstr "" + #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 @@ -5996,6 +6075,11 @@ msgstr "" msgid "Unknown Partner" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + #. module: account #: help:account.journal,centralisation:0 msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." @@ -6021,11 +6105,21 @@ msgstr "" msgid "Default UoM" msgstr "" +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + #. module: account #: view:account.bank.statement:0 msgid "Confirm" msgstr "" +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number." +msgstr "" + #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 @@ -6054,13 +6148,8 @@ msgid "Reporting" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/account_invoice_state.py:0 -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#: code:addons/account/wizard/account_state_open.py:0 -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "Warning" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" msgstr "" #. module: account @@ -6079,11 +6168,6 @@ msgstr "" msgid "Paid invoice" msgstr "" -#. module: account -#: view:account.fiscalyear.close.state:0 -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 "" - #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled." @@ -6105,6 +6189,12 @@ msgstr "" msgid "Use model" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + #. module: account #: help:res.company,property_reserve_and_surplus_account:0 msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report" @@ -6123,7 +6213,6 @@ msgstr "" #: field:account.common.account.report,display_account:0 #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 -#: field:account.vat.declaration,display_account:0 msgid "Display accounts" msgstr "" @@ -6143,6 +6232,11 @@ msgstr "" msgid " day of the month= -1" msgstr "" +#. module: account +#: help:account.journal,type:0 +msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' for miscellaneous operations. Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation." +msgstr "" + #. module: account #: report:account.invoice:0 #: view:account.invoice:0 @@ -6163,8 +6257,8 @@ msgid "Unbalanced" msgstr "" #. module: account -#: view:account.vat.declaration:0 -msgid "Select FiscalYear(s)" +#: selection:account.move.line,centralisation:0 +msgid "Normal" msgstr "" #. module: account @@ -6174,7 +6268,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6197,12 +6290,6 @@ msgstr "" msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." msgstr "" -#. module: account -#: view:account.analytic.line:0 -#: view:account.move.line:0 -msgid "Extended options..." -msgstr "" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -6227,6 +6314,16 @@ msgstr "" msgid "No piece number !" msgstr "" +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6234,27 +6331,8 @@ msgid "Sales Properties" msgstr "" #. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.move.voucher:0 -#: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" msgstr "" #. module: account @@ -6280,12 +6358,6 @@ msgstr "" msgid "Cancel Selected Invoices" msgstr "" -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "User \"%s\" does not have rights to access \"%s\" journal !" -msgstr "" - #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6306,11 +6378,21 @@ msgstr "" msgid "Case Code" msgstr "" +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "" +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 @@ -6401,9 +6483,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p msgstr "" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that." +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" msgstr "" #. module: account @@ -6431,15 +6512,9 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 -#: report:account.vat.declaration:0 msgid "Year :" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Report" -msgstr "" - #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" @@ -6514,11 +6589,6 @@ msgstr "" msgid "Can not %s draft/proforma/cancel invoice." msgstr "" -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "" - #. module: account #: code:addons/account/invoice.py:0 #, python-format @@ -6555,6 +6625,11 @@ msgstr "" msgid "Tax Use In" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +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 "" + #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format @@ -6608,9 +6683,8 @@ msgid "Open for bank reconciliation" msgstr "" #. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "It adds initial balance row on report which display previous sum amount of debit/credit/balance" +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" msgstr "" #. module: account @@ -6642,8 +6716,9 @@ msgid "Bank and Cash Accounts" msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" msgstr "" #. module: account @@ -6652,11 +6727,6 @@ msgstr "" msgid "Invoice's state is Open" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -6665,6 +6735,11 @@ msgstr "" msgid "Cost Ledger" msgstr "" +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -6681,6 +6756,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account +#: code:addons/account/account.py:0 #: code:addons/account/installer.py:0 #, python-format msgid "Purchase Refund Journal" @@ -6732,11 +6808,6 @@ msgstr "" msgid "Net Total:" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" @@ -6778,6 +6849,11 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +msgstr "" + #. module: account #: report:account.invoice:0 msgid "Tel. :" @@ -6803,14 +6879,8 @@ msgid "Payment" msgstr "" #. module: account -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term! \\n" -" \nPlease 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" +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +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 "" #. module: account @@ -7015,6 +7085,11 @@ msgstr "" msgid "Fiscalyear Close" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +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 "" + #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" @@ -7026,8 +7101,9 @@ msgid "Debit amount" msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" msgstr "" #. module: account @@ -7058,12 +7134,6 @@ msgstr "" msgid "Miscellaneous" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "No period defined for this date: %s !\nPlease create a fiscal year." -msgstr "" - #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." @@ -7108,6 +7178,12 @@ msgstr "" msgid "Keep empty for all open fiscal years" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + #. module: account #: help:account.move.line,amount_currency:0 msgid "The amount expressed in an optional other currency if it is a multi-currency entry." @@ -7178,11 +7254,6 @@ msgstr "" msgid "Print Account Partner Balance" msgstr "" -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" - #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" @@ -7192,7 +7263,6 @@ msgstr "" #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 -#: field:account.vat.declaration,fiscalyear:0 msgid "unknown" msgstr "" @@ -7221,11 +7291,6 @@ msgstr "" 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 "" -#. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "" - #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" @@ -7283,6 +7348,7 @@ msgid "Period from" msgstr "" #. module: account +#: code:addons/account/account.py:0 #: code:addons/account/installer.py:0 #, python-format msgid "Sales Refund Journal" @@ -7341,12 +7407,23 @@ msgstr "" msgid "Please create some invoice lines." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +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 "" + #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_form +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 "" + +#. module: account +#: code:addons/account/account.py:0 #: code:addons/account/installer.py:0 #, python-format msgid "SCNJ" @@ -7382,6 +7459,7 @@ msgstr "" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 msgid "Start Period" msgstr "" @@ -7441,6 +7519,11 @@ msgstr "" msgid "Unpaid" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +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 "" + #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" @@ -7530,6 +7613,11 @@ msgstr "" msgid "Closing Method" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance." +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -7557,8 +7645,8 @@ msgid "Legend" msgstr "" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account receivable\"." msgstr "" #. module: account @@ -7612,13 +7700,6 @@ msgstr "" msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#, python-format -msgid "You have to define \\n" -"the bank account\nin the journal definition for reconciliation." -msgstr "" - #. module: account #: report:account.central.journal:0 msgid "A/C No." @@ -7634,11 +7715,23 @@ msgstr "" msgid "Creates an account with the selected template under this existing parent." msgstr "" +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" @@ -7656,8 +7749,9 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: report:account.overdue:0 -msgid "Balance :" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have centralised counterpart without the Skipping draft state option checked!" msgstr "" #. module: account @@ -7700,6 +7794,7 @@ msgstr "" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 msgid "End Period" msgstr "" @@ -7802,8 +7897,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation." msgstr "" #. module: account @@ -7846,6 +7941,14 @@ msgstr "" msgid "Active" msgstr "" +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "This account will be used instead of the default one as the payable account for the current partner" @@ -7913,6 +8016,13 @@ msgstr "" msgid "Journal Entry Model" msgstr "" +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 @@ -7948,8 +8058,9 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 -#: field:account.vat.declaration,periods:0 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 @@ -7985,6 +8096,11 @@ msgstr "" msgid "Parent Left" msgstr "" +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled" +msgstr "" + #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "Allows invoice lines to impact multiple analytic accounts simultaneously." @@ -8018,8 +8134,8 @@ msgid "Product" msgstr "" #. module: account -#: help:account.journal,type:0 -msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' to be used at the time of stock input/output. Select 'Situation' to be used at the time of making vouchers." +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book." msgstr "" #. module: account @@ -8075,7 +8191,6 @@ msgstr "" #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 -#: view:account.vat.declaration:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -8135,6 +8250,13 @@ msgstr "" msgid "Tax Source" msgstr "" +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" @@ -8146,8 +8268,9 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account based on this template" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account @@ -8222,7 +8345,6 @@ msgstr "" #: field:account.period,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 -#: field:account.vat.declaration,company_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 @@ -8300,8 +8422,13 @@ msgid "End period" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Opening Balance" +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" msgstr "" #. module: account @@ -8351,15 +8478,27 @@ msgid "Supplier Invoice" msgstr "" #. module: account -#: view:validate.account.move:0 -msgid "Validate Account Entries" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#, python-format -msgid "There is no expense account defined ' \\n" -" 'for this product: \"%s\" (id:%d)" +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" msgstr "" #. module: account @@ -8398,13 +8537,20 @@ msgstr "" msgid "Range" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "" + #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.bs.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 -#: selection:account.vat.declaration,display_account:0 msgid "With movements" msgstr "" @@ -8491,8 +8637,8 @@ msgid "Account Analytic Chart" msgstr "" #. module: account -#: view:account.vat.declaration:0 -msgid "Select Period(s)" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." msgstr "" #. module: account @@ -8528,8 +8674,8 @@ msgid "November" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_installer_modules -msgid "account.installer.modules" +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" msgstr "" #. module: account @@ -8673,24 +8819,12 @@ msgstr "" msgid "Ref." msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "" - #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "" -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !" -msgstr "" - #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -8730,11 +8864,6 @@ msgstr "" msgid "Search Journal Items" msgstr "" -#. module: account -#: report:account.vat.declaration:0 -msgid "Page" -msgstr "" - #. module: account #: help:account.tax,base_sign:0 #: help:account.tax,ref_base_sign:0 @@ -8774,9 +8903,3 @@ msgstr "" msgid "You cannot remove an account which has account entries!. " msgstr "" -#. module: account -#: model:ir.actions.act_window,name:action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 83c6af012fd..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: 2010-11-13 13:52+0000\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: 2010-11-14 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 892bf8cd655..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: 2010-11-12 10:24+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: 2010-11-13 04:56+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/ru.po b/addons/account/i18n/ru.po index 4c190ee9bfa..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: 2010-11-13 07:13+0000\n" -"Last-Translator: Эдуард \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: 2010-11-14 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account 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/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml index 2bb94403591..90ecdb9b191 100644 --- a/addons/account/wizard/account_automatic_reconcile_view.xml +++ b/addons/account/wizard/account_automatic_reconcile_view.xml @@ -8,7 +8,9 @@ form
- + +