5796 lines
150 KiB
Plaintext
5796 lines
150 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-06 15:41:09+0000\n"
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"PO-Revision-Date: 2009-08-06 15:41:09+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr ""
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr ""
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr ""
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr ""
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr ""
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used to value incoming stock for the current product category"
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msgstr ""
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr ""
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Výsledek vyrovnání(Reconciliation result)"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr ""
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr ""
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr ""
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr ""
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr ""
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr ""
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr ""
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr ""
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr ""
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr ""
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr ""
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr ""
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr ""
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr ""
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr ""
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr ""
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr ""
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#. module: account
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#: help:account.journal,view_id:0
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msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP 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."
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msgstr ""
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
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msgstr ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr ""
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr ""
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr ""
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr ""
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Vypočítat předpaltné(Subscription Compute)"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr ""
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr ""
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr ""
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr ""
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr ""
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr ""
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr ""
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr ""
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr ""
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#. module: account
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr ""
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr ""
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr ""
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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msgstr "Bankovní vyrovnání(Bank reconciliation)"
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
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msgid "Ref"
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msgstr ""
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#. module: account
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#: field:account.tax.template,type_tax_use:0
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msgid "Tax Use In"
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msgstr ""
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#. module: account
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#: help:account.tax.template,include_base_amount:0
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msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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msgid "Periodical Processing"
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msgstr ""
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#. module: account
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Supplier invoice"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "Reconcile Paid"
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msgstr ""
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#. module: account
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#: wizard_field:account.chart,init,target_move:0
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msgid "Target Moves"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr ""
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#. module: account
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#: field:account.invoice,reconciled:0
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msgid "Paid/Reconciled"
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msgstr ""
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#. module: account
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#: field:account.account.type,close_method:0
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msgid "Deferral Method"
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msgstr ""
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#. module: account
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#: field:account.tax.template,include_base_amount:0
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msgid "Include in Base Amount"
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msgstr ""
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#. module: account
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#: field:account.tax,ref_base_code_id:0
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#: field:account.tax.template,ref_base_code_id:0
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msgid "Refund Base Code"
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msgstr ""
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#. module: account
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#: view:account.invoice.line:0
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msgid "Line"
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.cost_ledger:0
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msgid "J.C. or Move name"
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msgstr ""
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#. module: account
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#: selection:account.tax,applicable_type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
msgid "True"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.payment.term.line,days:0
|
|
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax
|
|
msgid "account.tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Printing Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Mvt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Entry Controls"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,sequence:0
|
|
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "(Keep empty to open the current situation)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Fiscal Position Accounts Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,contact_id:0
|
|
msgid "Contact"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Partner Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.reconcile:0
|
|
msgid "Account Entry Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.bank.reconcile,init,open:0
|
|
msgid "Open for bank reconciliation"
|
|
msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Sub-Total :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,line_ids:0
|
|
#: view:account.analytic.line:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,partner_id:0
|
|
msgid "Associated Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,comment:0
|
|
msgid "Additional Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
msgid "Customer Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Select the Period for Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,ref_tax_sign:0
|
|
#: field:account.tax,tax_sign:0
|
|
#: field:account.tax.template,ref_tax_sign:0
|
|
#: field:account.tax.template,tax_sign:0
|
|
msgid "Tax Code Sign"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,credit:0
|
|
msgid "Total amount this customer owes you."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "St."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
|
msgid "account.move.line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
|
msgid "Analytic Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,field:0
|
|
msgid "Field Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sign:0
|
|
#: field:account.tax.code.template,sign:0
|
|
msgid "Sign for parent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,end_journal_period_id:0
|
|
msgid "End of Year Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Purchase Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paymententries0
|
|
msgid "Can be draft or validated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,reconcile:0
|
|
msgid "Partial Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Move Lines Created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,state:0
|
|
#: field:account.journal.period,state:0
|
|
#: field:account.move,state:0
|
|
#: field:account.move.line,state:0
|
|
#: field:account.period,state:0
|
|
#: field:account.subscription,state:0
|
|
msgid "Status"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period to"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,partner_account:0
|
|
msgid "Partner account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.subscription.generate,init:0
|
|
msgid "Generate entries before:"
|
|
msgstr "Generovat položky před:"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: 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 ""
|
|
|
|
#. 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
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_lines:0
|
|
msgid "Move Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_config_wizard
|
|
msgid "account.config.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
|
msgid "Account cost and revenue by journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,user_type:0
|
|
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "6"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_30
|
|
msgid "Bank Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.print.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Print Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date_created:0
|
|
#: field:account.move.reconcile,create_date:0
|
|
msgid "Creation date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
|
msgid "Cancel Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,required:0
|
|
msgid "Required"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_expense_categ:0
|
|
#: field:product.template,property_account_expense:0
|
|
msgid "Expense Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
|
msgid "Write-Off Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,amount_currency:0
|
|
#: field:account.move.line,amount_currency:0
|
|
msgid "Amount Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense_categ:0
|
|
msgid "Expense Category Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
|
msgid "New Fiscal Year"
|
|
msgstr "Fiskální rok"
|
|
|
|
#. module: account
|
|
#: help:account.tax,tax_group:0
|
|
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
|
msgid "Fiscal Year to Open"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Select Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.analytic.line,unit_amount:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,quantity:0
|
|
#: field:account.model.line,quantity:0
|
|
#: field:account.move.line,quantity:0
|
|
msgid "Quantity"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,user_id:0
|
|
msgid "The user responsible for this journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_debit_account_id:0
|
|
msgid "Default Debit Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
|
msgid "Entries by Statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
|
msgid "analytic Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
|
#: field:account.bank.statement,period_id:0
|
|
#: wizard_field:account.central.journal.report,init,period_id:0
|
|
#: view:account.fiscalyear:0
|
|
#: rml:account.general.journal:0
|
|
#: wizard_field:account.general.journal.report,init,period_id:0
|
|
#: wizard_field:account.invoice.pay,init,period_id:0
|
|
#: field:account.journal.period,period_id:0
|
|
#: field:account.move,period_id:0
|
|
#: wizard_field:account.move.journal.multicompany,init,period_id:0
|
|
#: field:account.move.line,period_id:0
|
|
#: wizard_field:account.move.validate,init,period_id:0
|
|
#: view:account.period:0
|
|
#: wizard_field:account.print.journal.report,init,period_id:0
|
|
#: field:account.subscription,period_nbr:0
|
|
msgid "Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "Grand total"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
|
msgid "Financial Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Net Total:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,name:0
|
|
#: field:account.fiscal.position.account,position_id:0
|
|
#: field:account.fiscal.position.account.template,position_id:0
|
|
#: field:account.fiscal.position.tax,position_id:0
|
|
#: field:account.fiscal.position.tax.template,position_id:0
|
|
#: view:account.fiscal.position.template:0
|
|
#: field:account.invoice,fiscal_position:0
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: field:res.partner,property_account_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_uom_id:0
|
|
#: field:account.move.line,product_uom_id:0
|
|
msgid "UoM"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
|
msgid "One Partner Per Page"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_parent_ids:0
|
|
#: field:account.account.template,child_parent_ids:0
|
|
msgid "Children"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Fiscal Position Taxes Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
|
msgid "New Supplier Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,amount:0
|
|
msgid "Amount paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
#: model:process.transition,name:account.process_transition_customerinvoice0
|
|
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Customer Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.open_closed_fiscalyear,init:0
|
|
msgid "Choose Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
|
msgid "Main Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
|
msgid "Print Analytic Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Voucher Nb"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.payment.term.line,sequence:0
|
|
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_new:0
|
|
msgid "Total write-off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Compute Code for Taxes included prices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
|
msgid "Tax codes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.template,chart_template_id:0
|
|
#: field:account.tax.template,chart_template_id:0
|
|
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
|
msgid "Chart Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income_categ:0
|
|
msgid "Income Category Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_account_form
|
|
#: model:ir.ui.menu,name:account.account_analytic_form
|
|
msgid "New Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
|
msgid "Fiscal Position Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Period from :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
msgid "wizard.multi.charts.accounts"
|
|
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
|
|
#: view:account.fiscal.position.template:0
|
|
#: field:account.fiscal.position.template,name:0
|
|
msgid "Fiscal Position Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term,line_ids:0
|
|
msgid "Terms"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.account.chart,init,open:0
|
|
#: wizard_button:account.chart,init,open:0
|
|
msgid "Open Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid "Are you sure you want to close the fiscal year ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account"
|
|
msgstr "Bankovní účet"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_template_ids:0
|
|
msgid "Tax Template List"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoiceimport0
|
|
msgid "Invoice import"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
|
msgid "Standard entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,currency_mode:0
|
|
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_currency_id:0
|
|
msgid "Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Fiscal Position Template Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,parent_id:0
|
|
msgid "Parent Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,tax_amount:0
|
|
msgid "Tax/Base Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_end_real:0
|
|
msgid "Ending Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Purchase Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,name:0
|
|
msgid "Line Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,reconcile_partial_id:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
|
msgid "Partial Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
|
msgid "Not reconciled transactions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,tax_ids:0
|
|
#: field:account.fiscal.position.template,tax_ids:0
|
|
msgid "Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Continue"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value:0
|
|
msgid "Value"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,model_id:0
|
|
#: field:account.subscription,model_id:0
|
|
msgid "Model"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,centralisation:0
|
|
msgid "Centralised counterpart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.company.setup:0
|
|
msgid "Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
|
msgid "Select invoices you want to pay and manages advances"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: model:account.account.type,name:account.account_type_root
|
|
#: selection:account.analytic.account,type:0
|
|
#: field:account.journal,view_id:0
|
|
msgid "View"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,analytic_lines:0
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,type:0
|
|
msgid "The computation method for the tax amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingentries0
|
|
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
|
msgid "Validated accounting entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_electronicfile0
|
|
msgid "Electronic File"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,tax_line:0
|
|
msgid "Tax Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:ir.sequence,fiscal_ids:0
|
|
msgid "Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
|
msgid "Account Types"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
|
#: field:account.bank.statement,journal_id:0
|
|
#: wizard_field:account.central.journal.report,init,journal_id:0
|
|
#: wizard_field:account.general.journal.report,init,journal_id:0
|
|
#: field:account.invoice,journal_id:0
|
|
#: field:account.journal.period,journal_id:0
|
|
#: field:account.model,journal_id:0
|
|
#: field:account.move,journal_id:0
|
|
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
|
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
|
|
#: field:account.move.line,journal_id:0
|
|
#: wizard_field:account.move.validate,init,journal_id:0
|
|
#: wizard_field:account.print.journal.report,init,journal_id:0
|
|
#: field:fiscalyear.seq,journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.account_journal
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
|
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
|
msgid "Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_id:0
|
|
#: field:account.analytic.account,child_ids:0
|
|
msgid "Child Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,check_history:0
|
|
msgid "Display History"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
|
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
|
msgid "Display accounts "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
|
msgid "Statement reconcile line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the income account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile,line_new_ids:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Write-Off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,partner_bank:0
|
|
msgid "The partner bank account to pay\n"
|
|
"Keep empty to use the default"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit:0
|
|
msgid "Total Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
|
msgid "Close states"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_company_setup
|
|
msgid "wizard.company.setup"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
|
msgid "account.analytic.line.extended"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,refund_journal:0
|
|
msgid "Refund Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_income
|
|
msgid "Income"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Supplier"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_amount:0
|
|
msgid "Tax Code Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,sign:0
|
|
msgid "Positive"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
|
#: model:ir.ui.menu,name:account.menu_general_journal
|
|
msgid "Print General Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
|
msgid "Chart of Accounts Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_id:0
|
|
msgid "Invoice Movement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#: model:ir.ui.menu,name:account.menu_wizard
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Generate Chart of Accounts from a Chart Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "Legal Statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,parent_id:0
|
|
#: field:account.tax.code.template,parent_id:0
|
|
msgid "Parent Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
|
msgid "Open for reconciliation"
|
|
msgstr "Otevřeno pro vyrovnání(Open for reconciliation)"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bilan_journal
|
|
msgid "Journal d'ouverture"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Account n°"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the expense account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
|
msgid "Account to reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.model.line,partner_id:0
|
|
#: field:account.move.line,partner_id:0
|
|
msgid "Partner Ref."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
#: field:account.subscription,lines_id:0
|
|
msgid "Subscription Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Purchase"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Total quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_due:0
|
|
msgid "Due Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
#: wizard_button:account.period.close,init,close:0
|
|
msgid "Close Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Due"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Third party"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Type Allowed (empty for no control)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_start:0
|
|
msgid "Starting Balance"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
msgid "Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Max Qty:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,refund:0
|
|
msgid "Refund Invoice"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
|
msgid "Costs & Revenues"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.account:0
|
|
msgid "Error ! You can not create recursive accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Account Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Skip"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,period_id:0
|
|
msgid "Force Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of account types."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Re-Open"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Are you sure you want to create entries?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,include_base_amount:0
|
|
msgid "Include in base amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Delta Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
|
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
|
msgid "Pre-generated invoice from control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "Cost Legder for period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
|
msgid "New Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
|
#: wizard_field:account.analytic.line,init,from_date:0
|
|
msgid "From"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_reconciliation0
|
|
#: model:process.node,note:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.central.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
|
#: model:ir.ui.menu,name:account.menu_central_journal
|
|
msgid "Print Central Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
|
msgid "Period length (days)"
|
|
msgstr "Délka období (dny)"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "Percent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_charts
|
|
msgid "Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Sale"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
|
msgid "Next"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_position:0
|
|
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "Date or Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,user_id:0
|
|
msgid "Account Manager"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "to :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
|
msgid "Debit amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,checktype,report:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
|
#: wizard_button:account.central.journal.report,init,print:0
|
|
#: wizard_button:account.general.journal.report,init,print:0
|
|
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
|
#: 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
|
|
msgid "Print"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
|
msgid "Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_expenses_journal
|
|
msgid "x Expenses Credit Notes Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,type:0
|
|
#: field:account.bank.statement.line,type:0
|
|
#: field:account.invoice,type:0
|
|
#: field:account.journal,type:0
|
|
#: field:account.move,type:0
|
|
#: field:account.move.reconcile,type:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Allowed (empty for no control)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Untaxed amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,account_collected_id:0
|
|
#: field:account.tax.template,account_collected_id:0
|
|
msgid "Invoice Tax Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Analytic Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
|
msgid "Pay invoice"
|
|
msgstr "Zaplatit fakturu"
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
|
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
|
msgid "Draft Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription_line
|
|
msgid "Account Subscription Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "No Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days:0
|
|
msgid "Number of Days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reference:0
|
|
msgid "The partner reference of this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Sort by:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move,to_check:0
|
|
msgid "To Be Verified"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,debit:0
|
|
msgid "Total amount you have to pay to this supplier."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "7"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_transfers
|
|
msgid "Transfers"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Li."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "Account charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,name:0
|
|
msgid "This name will be displayed on reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Printing date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.partner.balance.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.journal.report,init:0
|
|
msgid "Analytic Journal Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
|
msgid "Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "J.C./Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,name:0
|
|
msgid "Journal-Period Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,name:0
|
|
#: field:account.tax.code.template,name:0
|
|
msgid "Tax Case Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,entry_posted:0
|
|
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,partner_id:0
|
|
#: field:account.bank.statement.reconcile,partner_id:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,partner_id:0
|
|
#: field:account.move,partner_id:0
|
|
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
|
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
|
#: field:wizard.company.setup,partner_id:0
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,number:0
|
|
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_expense
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,invoice_sequence_id:0
|
|
msgid "Invoice Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
msgid "Options"
|
|
msgstr "Možnosti(Options)"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_invoiceprocess0
|
|
msgid "Customer Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
|
msgid "Opening Entries Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
|
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
|
msgid "Validate Account Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Past"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,company_currency_id:0
|
|
#: field:account.bank.accounts.wizard,currency_id:0
|
|
#: field:account.bank.statement,currency:0
|
|
#: field:account.bank.statement.reconcile,total_currency:0
|
|
#: field:account.bank.statement.reconcile,total_second_currency:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,currency_id:0
|
|
#: field:account.journal,currency:0
|
|
#: field:account.model.line,currency_id:0
|
|
#: field:account.move.line,currency_id:0
|
|
msgid "Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
|
msgid "Payment Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.payment.term:0
|
|
msgid "Computation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Analytic Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.company:0
|
|
#: field:res.company,overdue_msg:0
|
|
msgid "Overdue Payments Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
|
msgid "Chart of Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value_amount:0
|
|
msgid "Value Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
|
msgid "Reconciled entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_contact_id:0
|
|
msgid "Contact Address"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create 3 Months Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "(keep empty to use the current period)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
|
msgid "Draft Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,period:0
|
|
msgid "Force period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Detail"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Consolidation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,account_root_id:0
|
|
msgid "Root Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "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."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "VAT :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
|
#: model:ir.actions.act_window,name:account.action_account_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.check_journal
|
|
msgid "x Checks Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
|
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
|
msgid "Create subscription entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
|
msgid "Opening Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Create a Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.template,taxes_id:0
|
|
msgid "Customer Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_invoice:0
|
|
msgid "Date Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,periods:0
|
|
#: help:account.general.ledger.report,checktype,periods:0
|
|
#: help:account.partner.balance.report,init,periods:0
|
|
#: help:account.third_party_ledger.report,init,periods:0
|
|
#: help:account.vat.declaration,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_liability
|
|
msgid "Liability"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "2"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,base_code_id:0
|
|
msgid "The account basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,date:0
|
|
#: field:account.bank.statement,date:0
|
|
#: field:account.bank.statement.line,date:0
|
|
#: field:account.bank.statement.reconcile,name:0
|
|
#: rml:account.general.ledger:0
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.move,date:0
|
|
#: rml:account.overdue:0
|
|
#: wizard_field:account.subscription.generate,init,date:0
|
|
#: field:account.subscription.line,date:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference_type:0
|
|
msgid "Reference Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
|
msgid "Unreconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,type:0
|
|
#: field:account.tax.template,type:0
|
|
msgid "Tax Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_statemententries0
|
|
msgid "Statement Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,user_id:0
|
|
#: field:account.journal,user_id:0
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
|
msgid "Account Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Chart of Accounts Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_sales_journal
|
|
msgid "Journal d'extourne"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Voucher No"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
|
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
|
msgid "Automatic reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Import Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "and Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
msgid "Account Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,move_id:0
|
|
msgid "Move Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,acc_no:0
|
|
msgid "Account No."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,child_depend:0
|
|
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Journal Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,applicable_type:0
|
|
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model,lines_id:0
|
|
msgid "Model Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date:0
|
|
msgid "Date End"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.move.reconcile,line_id:0
|
|
#: model:ir.actions.act_window,name:account.action_move_line_search
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Applicable Code (if type=code)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.journal.multicompany,init,open:0
|
|
msgid "Open Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "KI"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
|
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
msgid "Entries Encoding by Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.chart.template,tax_template_ids:0
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period from"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Information addendum"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
|
msgid "Entries Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "The amount in the currency of the journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
|
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
|
msgid "From analytic accounts, Create invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,end:0
|
|
#: wizard_button:account.account.balance.report,checktype,end:0
|
|
#: wizard_button:account.aged.trial.balance,init,end:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.chart,init,end:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.line,init,end:0
|
|
#: wizard_button:account.automatic.reconcile,init,end:0
|
|
#: view:account.bank.statement:0
|
|
#: wizard_button:account.central.journal.report,init,end:0
|
|
#: wizard_button:account.chart,init,end:0
|
|
#: wizard_button:account.fiscalyear.close,init,end:0
|
|
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
|
#: wizard_button:account.general.journal.report,init,end:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.report,checktype,end:0
|
|
#: view:account.invoice:0
|
|
#: wizard_button:account.invoice.pay,addendum,end:0
|
|
#: wizard_button:account.invoice.pay,init,end:0
|
|
#: wizard_button:account.invoice.refund,init,end:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.bank.reconcile,init,end:0
|
|
#: wizard_button:account.move.journal.multicompany,init,end:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
|
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
|
#: wizard_button:account.move.validate,init,end:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
|
#: wizard_button:account.partner.balance.report,init,end:0
|
|
#: wizard_button:account.period.close,init,end:0
|
|
#: wizard_button:account.print.journal.report,init,end:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
|
#: wizard_button:account.subscription.generate,init,end:0
|
|
#: wizard_button:account.third_party_ledger.report,init,end:0
|
|
#: wizard_button:account.vat.declaration,init,end:0
|
|
#: wizard_button:account_use_models,init_form,end:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,name:0
|
|
msgid "Acc. Type Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,base_code_id:0
|
|
#: help:account.tax,ref_base_code_id:0
|
|
#: help:account.tax,ref_tax_code_id:0
|
|
#: help:account.tax,tax_code_id:0
|
|
#: help:account.tax.template,base_code_id:0
|
|
#: help:account.tax.template,ref_base_code_id:0
|
|
#: help:account.tax.template,ref_tax_code_id:0
|
|
#: help:account.tax.template,tax_code_id:0
|
|
msgid "Use this code for the VAT declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,blocked:0
|
|
msgid "Litigation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
#: wizard_view:account.move.validate,init:0
|
|
#: view:account.payment.term:0
|
|
msgid "Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
|
msgid "Taxes Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_payable:0
|
|
msgid "Account Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Import Invoices in Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Other Info"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_credit_account_id:0
|
|
msgid "Default Credit Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
|
msgid "Payment Order"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,reconcile:0
|
|
msgid "Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: model:ir.ui.menu,name:account.next_id_40
|
|
#: model:process.node,name:account.process_node_analytic0
|
|
#: model:process.node,name:account.process_node_analyticcost0
|
|
msgid "Analytic"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_invoiceinvoice0
|
|
msgid "Create Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_equity
|
|
msgid "Equity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.company.setup,overdue_msg:0
|
|
msgid "Overdue Payment Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_code_template
|
|
msgid "Tax Code Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "In dispute"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,type:0
|
|
msgid "This type is used to differenciate types with special effects in Open ERP: 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 deprecated accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
|
msgid "End of Year Treatments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_generic_report
|
|
msgid "Generic Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,power:0
|
|
msgid "Power"
|
|
msgstr "Power(Power)"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "Account Analytic Lines Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "-"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "asgfas"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
|
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
msgid "Analytic Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "View Account Analytic Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Select Period and Journal for Validation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,number:0
|
|
msgid "Invoice Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,date_stop:0
|
|
msgid "End of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,finish:0
|
|
msgid "O_k"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,amount_untaxed:0
|
|
msgid "Untaxed"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,applicable_type:0
|
|
#: field:account.tax.template,applicable_type:0
|
|
msgid "Applicable Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference:0
|
|
msgid "Invoice Reference"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,name:0
|
|
#: field:account.account.template,name:0
|
|
#: rml: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.config.wizard,name:0
|
|
#: field:account.model.line,name:0
|
|
#: field:account.move,name:0
|
|
#: field:account.move.line,name:0
|
|
#: field:account.move.reconcile,name:0
|
|
#: field:account.subscription,name:0
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Reconciliation transactions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Analysis Direction"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,init,go:0
|
|
msgid "_Go"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,ref_companies:0
|
|
msgid "Companies that refers to partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date:0
|
|
msgid "Effective date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,sequence:0
|
|
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,view_id:0
|
|
#: view:account.journal.view:0
|
|
#: field:account.journal.view,name:0
|
|
#: model:ir.model,name:account.model_account_journal_view
|
|
msgid "Journal View"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Credit Centralisation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Customer Ref:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Partner ID"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Write-Off Move"
|
|
msgstr "Přesun odpisu(Write-Off Move)"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
|
msgid "New Customer Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,reconcile:0
|
|
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
|
#: field:account.bank.statement.line,reconcile_id:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile.line,line_id:0
|
|
#: field:account.move.line,reconcile_id:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
|
msgid "Reconcile"
|
|
msgstr "Vyrovnání(Reconcile)"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Best regards."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
|
msgid "Analytic account costs and revenues"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
msgid "Are you sure you want to refund this invoice ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
|
msgid "Open State"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,entry_posted:0
|
|
msgid "Skip 'Draft' State for Created Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,account_id:0
|
|
#: field:account.move.line,tax_code_id:0
|
|
msgid "Tax Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_statemententries0
|
|
msgid "From statement, create entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,complete_name:0
|
|
msgid "Full Account Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "1cm 27.7cm 20cm 27.7cm"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
|
msgid "Draft Supplier Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_accountingstatemententries0
|
|
msgid "Accounting Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Document: Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Taxes Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation transactions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
|
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
|
msgid "Reconcilation of entries from payment order."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,move_line_ids:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
#: wizard_view:account.move.line.reconcile.select,init:0
|
|
#: model:ir.ui.menu,name:account.next_id_20
|
|
#: model:process.node,name:account.process_node_reconciliation0
|
|
#: model:process.node,name:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation"
|
|
msgstr "Vyrovnanost(Reconciliation)"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,centralisation:0
|
|
msgid "Centralisation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_code_id:0
|
|
#: field:account.tax,description:0
|
|
#: field:account.tax,tax_code_id:0
|
|
#: field:account.tax.template,tax_code_id:0
|
|
#: model:ir.model,name:account.model_account_tax_code
|
|
msgid "Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Analytic Journal -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_mode:0
|
|
msgid "Outgoing Currencies Rate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
|
msgid "Draft Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,readonly:0
|
|
msgid "Readonly"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date_maturity:0
|
|
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Situation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Document"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,move_id:0
|
|
msgid "The move of this entry line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,uos_id:0
|
|
msgid "Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_receivable:0
|
|
msgid "Receivable Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,group_invoice_lines:0
|
|
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
|
msgid "Cancel selected invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.journal:0
|
|
#: field:account.analytic.line,journal_id:0
|
|
#: field:account.journal,analytic_journal_id:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Entry Label"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
|
msgid "Reconcilate the entries from payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "("
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.period:0
|
|
#: view:account.subscription:0
|
|
msgid "Set to Draft"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,origin:0
|
|
#: help:account.invoice.line,origin:0
|
|
msgid "Reference of the document that produced this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.tax,base:0
|
|
msgid "Base"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model,name:0
|
|
msgid "Model Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "8"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.validate,init,validate:0
|
|
msgid "Validate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
#: field:account.model,legend:0
|
|
msgid "Legend"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftinvoices0
|
|
msgid "Proposed invoice to be checked, validated and printed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
msgid "account.move.line.select"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: rml:account.account.balance:0
|
|
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
|
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
|
#: field:account.bank.statement.line,account_id:0
|
|
#: field:account.bank.statement.reconcile.line,account_id:0
|
|
#: field:account.invoice,account_id:0
|
|
#: field:account.invoice.line,account_id:0
|
|
#: field:account.journal,account_control_ids:0
|
|
#: field:account.model.line,account_id:0
|
|
#: field:account.move.line,account_id:0
|
|
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
|
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
msgid "Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bank_journal
|
|
msgid "Journal de Banque CHF"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date and Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,note:0
|
|
#: field:account.fiscal.position,note:0
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.line,note:0
|
|
msgid "Notes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reconciled:0
|
|
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice.line,invoice_line_tax_id:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.menu,name:account.next_id_27
|
|
msgid "Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Close Fiscal Year with new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "Average Rate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_bankstatement0
|
|
#: model:process.node,note:account.process_node_supplierbankstatement0
|
|
msgid "Statement encoding produces payment entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,code:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.account.template,code:0
|
|
#: field:account.account.type,code:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,code:0
|
|
#: field:account.config.wizard,code:0
|
|
#: field:account.fiscalyear,code:0
|
|
#: rml:account.general.journal:0
|
|
#: field:account.journal,code:0
|
|
#: rml:account.partner.balance:0
|
|
#: field:account.period,code:0
|
|
msgid "Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
msgid "Financial Management"
|
|
msgstr "Finanční hospodaření"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "None"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "(Invoice should be unreconciled if you want to open it)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Additionnal Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,name:0
|
|
#: field:account.tax.template,name:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid " Close states of Fiscal year and periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "30 Days End of Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_code_root_id:0
|
|
msgid "Root Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: BVR reference is required."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,notprintable:0
|
|
#: field:account.tax.code.template,notprintable:0
|
|
msgid "Not Printable in Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,move_id:0
|
|
msgid "Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.tax,tax_src_id:0
|
|
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
|
msgid "Tax Source"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Pending"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Bank Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fax :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_partner_balance
|
|
msgid "Partner Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Third Party Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_receivable:0
|
|
msgid "This account will be used instead of the default one as the receivable account for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: field:account.tax,python_applicable:0
|
|
#: field:account.tax,python_compute:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
#: field:account.tax.template,python_applicable:0
|
|
#: field:account.tax.template,python_compute:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "Python Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_22
|
|
msgid "Partner Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,tax_group:0
|
|
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Real Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_importinvoice0
|
|
msgid "Import invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Create"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
|
msgid "Create entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
msgid "Invoice line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,shortcut:0
|
|
#: field:account.account.template,shortcut:0
|
|
msgid "Shortcut"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init: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
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Date of the day"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,amount_currency:0
|
|
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,parent_id:0
|
|
#: field:account.tax.template,parent_id:0
|
|
msgid "Parent Tax Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,user_type:0
|
|
#: field:account.account.template,user_type:0
|
|
#: view:account.account.type:0
|
|
#: field:account.analytic.account,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
msgid "Account Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account owner"
|
|
msgstr "Majitel bankovního účtu"
|
|
|
|
#. 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
|
|
msgid "Filter on Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_receivable:0
|
|
msgid "Account Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
|
msgid "Pay and reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_central_journal
|
|
msgid "Central Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance brought forward"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_consol_ids:0
|
|
msgid "Consolidated Children"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.chart,init,fiscalyear:0
|
|
#: 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
|
|
msgid "Fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Balance :"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "3"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
|
msgid "Taxes Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.journal.period,state:0
|
|
msgid "Printed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
|
msgid "New Supplier Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
msgid "Entry Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
|
msgid "With Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
msgid "Chart of accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,subscription_id:0
|
|
msgid "Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,code:0
|
|
msgid "Journal code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close,init,close:0
|
|
#: view:account.model:0
|
|
msgid "Create entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Project line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
|
msgid "Maximum write-off amount"
|
|
msgstr "Max.množství odpisu(Maximum write-off amount)"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,manual:0
|
|
msgid "Manual"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Compute Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "# of Digits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_payment_term:0
|
|
msgid "This payment term will be used instead of the default one for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,comment:0
|
|
#: wizard_field:account.invoice.pay,init,name:0
|
|
msgid "Entry Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,account_id:0
|
|
msgid "The partner account used for this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.code,notprintable:0
|
|
#: help:account.tax.code.template,notprintable:0
|
|
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sequence:0
|
|
#: field:account.invoice.tax,sequence:0
|
|
#: field:account.journal.column,sequence:0
|
|
#: field:account.model.line,sequence:0
|
|
#: field:account.payment.term.line,sequence:0
|
|
#: field:account.sequence.fiscalyear,sequence_id:0
|
|
#: field:account.tax,sequence:0
|
|
#: field:account.tax.template,sequence:0
|
|
#: field:fiscalyear.seq,sequence_id:0
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Entry encoding"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.todo,note:account.config_fiscalyear
|
|
msgid "Define Fiscal Years and Select Charts of Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
|
msgid "Write-Off Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
msgid "3 Months"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.journal.multicompany,init:0
|
|
msgid "Standard entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,check_history:0
|
|
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
#: field:report.hr.timesheet.invoice.journal,name:0
|
|
msgid "Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription
|
|
msgid "Account Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date_maturity:0
|
|
#: field:account.move.line,date_maturity:0
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Entry Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
|
msgid "Account Configure Wizard "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date1:0
|
|
#: field:account.fiscalyear,date_start:0
|
|
#: field:account.subscription,date_start:0
|
|
msgid "Start Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,account_selection:0
|
|
msgid "Select Chart"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftinvoices0
|
|
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
|
msgid "Draft Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Fiscal Position Template Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Unreconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,note:0
|
|
#: field:account.account.template,note:0
|
|
msgid "Note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
msgid "Financial and accounting module that covers:\n"
|
|
" General accounting\n"
|
|
" Cost / Analytic accounting\n"
|
|
" Third party accounting\n"
|
|
" Taxes management\n"
|
|
" Budgets\n"
|
|
" Customer and Supplier Invoices\n"
|
|
" Bank statements\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,sequence_id:0
|
|
msgid "Entry Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Closed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paymententries0
|
|
msgid "Payment Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_code_id:0
|
|
msgid "The Account can either be a base tax code or tax code account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.automatic.reconcile,init,account_ids:0
|
|
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
|
#: view:wizard.company.setup:0
|
|
msgid "Overdue Payment Report Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "Other"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.view,columns_id:0
|
|
msgid "Columns"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.period,special:0
|
|
msgid "These periods can overlap."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_expense:0
|
|
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_manually0
|
|
msgid "Encode manually the statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Financial Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,date_invoice:0
|
|
msgid "Keep empty to use the current date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity_max:0
|
|
msgid "Maximum Quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,name:0
|
|
msgid "Period Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.analytic.journal,type:0
|
|
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,groups_id:0
|
|
msgid "Groups"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Code/Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,active:0
|
|
#: field:account.analytic.account,active:0
|
|
#: field:account.analytic.journal,active:0
|
|
#: field:account.journal,active:0
|
|
#: field:account.journal.period,active:0
|
|
#: field:account.payment.term,active:0
|
|
#: field:account.tax,active:0
|
|
msgid "Active"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_electronicfile0
|
|
msgid "Import from your bank statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Select entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
msgid "All Posted Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.vat.declaration,init,based_on:0
|
|
msgid "Base on"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_payable:0
|
|
msgid "Payable Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_id:0
|
|
#: field:account.account.template,currency_id:0
|
|
msgid "Secondary Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,credit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,credit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,credit:0
|
|
#: field:account.move.line,credit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,cost:0
|
|
msgid "Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,child_depend:0
|
|
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,account_paid_id:0
|
|
#: field:account.tax.template,account_paid_id:0
|
|
msgid "Refund Tax Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,child_ids:0
|
|
#: field:account.tax.code.template,child_ids:0
|
|
msgid "Child Codes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_name:0
|
|
msgid "Account Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement,line_ids:0
|
|
msgid "Statement lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,amount_taxed:0
|
|
msgid "Taxed Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,price_subtotal:0
|
|
msgid "Subtotal w/o tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,invoice_id:0
|
|
msgid "Invoice Ref"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,general_account_id:0
|
|
msgid "General Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,quantity:0
|
|
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
|
msgid " Include Reconciled Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,blocked:0
|
|
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
|
msgid "Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit_limit:0
|
|
msgid "Payable Limit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,state:0
|
|
#: wizard_field:account.general.ledger.report,checktype,state:0
|
|
#: wizard_field:account.partner.balance.report,init,state:0
|
|
#: wizard_field:account.third_party_ledger.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.bank.statement.line,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "General"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Credit Trans."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Separated Journal Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_currency:0
|
|
msgid "The currency of the journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal.column:0
|
|
#: model:ir.model,name:account.model_account_journal_column
|
|
msgid "Journal Column"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Done"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,periods:0
|
|
#: field:account.config.wizard,period:0
|
|
#: view:account.fiscalyear:0
|
|
#: field:account.fiscalyear,period_ids:0
|
|
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
|
#: wizard_field:account.partner.balance.report,init,periods:0
|
|
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
|
#: wizard_field:account.vat.declaration,init,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
|
|
msgid "Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.move.line,invoice:0
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
|
#: wizard_button:account_use_models,create,open_move:0
|
|
msgid "Open"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_29
|
|
msgid "Search Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_analytic0
|
|
#: model:process.node,note:account.process_node_analyticcost0
|
|
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,tax_ids:0
|
|
#: field:account.account.template,tax_ids:0
|
|
msgid "Default Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:ir.model:0
|
|
msgid "The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sign:0
|
|
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,code:0
|
|
msgid "Name of the fiscal year as displayed in reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,date_maturity:0
|
|
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Third party (Country)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_left:0
|
|
msgid "Parent Left"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,sequence_id:0
|
|
msgid "The sequence gives the display order for a list of journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,type_control_ids:0
|
|
msgid "Type Controls"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,name:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.central.journal:0
|
|
msgid "Account Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,date:0
|
|
msgid "Payment date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,create,end:0
|
|
msgid "Ok"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
|
msgid "Unpaid Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
|
msgid "Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_id:0
|
|
#: field:account.invoice.line,product_id:0
|
|
#: field:account.move.line,product_id:0
|
|
msgid "Product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid ")"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,credit:0
|
|
msgid "Total Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_period
|
|
msgid "Account period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,journal_id:0
|
|
msgid "Journal/Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Canceled Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Remove Lines"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
msgid "Include initial balances"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account.template:0
|
|
msgid "Account Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sum:0
|
|
msgid "Year Sum"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_filestatement0
|
|
msgid "Import file from your bank statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,type:0
|
|
#: field:account.account.template,type:0
|
|
msgid "Internal Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "9"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
msgid "Posted"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date2:0
|
|
#: field:account.fiscalyear,date_stop:0
|
|
msgid "End Date"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoicemanually0
|
|
msgid "Manually statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days2:0
|
|
msgid "Day of the Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,line_ids:0
|
|
#: field:account.tax.code,line_ids:0
|
|
msgid "Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Dear Sir/Madam,"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,sequence:0
|
|
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Declaration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_filestatement0
|
|
msgid "File statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:ir.sequence:0
|
|
msgid "Fiscal Year Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model.line:0
|
|
msgid "Entry Model Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Account Tax Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model,name:0
|
|
msgid "This is a model for recurring accounting entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Open Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftstatement0
|
|
msgid "Set starting and ending balance for control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Are you sure you want to open this invoice ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
|
msgid "Partner Other Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,quantity:0
|
|
msgid "The optional quantity on entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "JNRL"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
#: view:account.period:0
|
|
msgid "States"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:process.node,name:account.process_node_accountingentries0
|
|
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
|
msgid "Accounting Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
|
msgid "Receivables & Payables"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "General Ledger -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
|
msgid "Quantities"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date_start:0
|
|
msgid "Date Start"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.invoice,amount_total:0
|
|
#: field:account.invoice,check_total:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_customerinvoice0
|
|
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Number of entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,name:account.process_transition_validentries0
|
|
msgid "Valid Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.account.template,reconcile:0
|
|
msgid "Allow Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
|
msgid "Supplier Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date:0
|
|
msgid "The date of the generated entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
|
msgid "Modify Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic Account Statistics"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,statement_id:0
|
|
#: field:account.move.line,statement_id:0
|
|
msgid "Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
|
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
|
msgid "Entries Encoding by Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Analytic Account Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Filter on Partners"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,price_include:0
|
|
msgid "Tax Included in Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
|
msgid "Analytic Entries by Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,note:account.process_transition_validentries0
|
|
msgid "Valid entries from invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_id:0
|
|
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
|
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
|
#: field:account.analytic.account,company_id:0
|
|
#: field:account.fiscal.position,company_id:0
|
|
#: field:account.fiscalyear,company_id:0
|
|
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
|
#: field:account.invoice,company_id:0
|
|
#: field:account.journal,company_id:0
|
|
#: wizard_field:account.partner.balance.report,init,company_id:0
|
|
#: field:account.tax,company_id:0
|
|
#: field:account.tax.code,company_id:0
|
|
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
|
#: wizard_field:account.vat.declaration,init,company_id:0
|
|
#: field:wizard.company.setup,company_id:0
|
|
#: field:wizard.multi.charts.accounts,company_id:0
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Crebit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,state:0
|
|
msgid "Running"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,include_base_amount:0
|
|
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftstatement0
|
|
msgid "Draft statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,name:0
|
|
msgid "Journal name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoiceimport0
|
|
msgid "Import invoice from statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "4"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
|
#: view:ir.sequence:0
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
|
msgid "Fiscal Years"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_importinvoice0
|
|
msgid "Import from invoices or payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
|
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
|
msgid "Reconcile entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Change"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,icon:0
|
|
msgid "Icon"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_period
|
|
msgid "Journal - Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
|
msgid "Credit amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create Monthly Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.aged.trial.balance,init,print:0
|
|
msgid "Print Aged Trial Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,ref:0
|
|
#: field:account.bank.statement.line,ref:0
|
|
#: field:account.model.line,ref:0
|
|
#: field:account.move.line,ref:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Ref."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,centralisation:0
|
|
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_field:populate_statement_from_inv,init,date:0
|
|
msgid "Date payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "A/c No."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
|
msgid "Account cost and revenue by journal (This Month)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
|
msgid "Open for unreconciliation"
|
|
msgstr "Open za nevyrovnání(Open for unreconciliation)"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,statement_line:0
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
|
msgid "OK"
|
|
msgstr "OK(OK)"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Control Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
|
msgid "Account Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
|
msgid "Analytic Check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "VAT:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.journal:0
|
|
#: rml:account.invoice:0
|
|
msgid "Total:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_journal
|
|
msgid "account.analytic.journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,account_ids:0
|
|
#: field:account.fiscal.position.template,account_ids:0
|
|
msgid "Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Sale Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reconcile
|
|
msgid "Account Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "Confirm"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,account_selection:0
|
|
msgid "Select parent account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.template,parent_id:0
|
|
msgid "Parent Account Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,domain:0
|
|
#: help:account.tax.template,domain:0
|
|
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_amount:0
|
|
#: field:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "Payment amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,state:0
|
|
msgid "Valid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,debit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,debit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,debit:0
|
|
#: field:account.move.line,debit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
|
msgid "Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_42
|
|
msgid "All Months"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,date:0
|
|
msgid "Operation date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,invoice_line:0
|
|
msgid "Invoice Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,date_start:0
|
|
msgid "Start of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
|
msgid "Name of new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,init_form,create:0
|
|
msgid "Create Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,ref_tax_code_id:0
|
|
#: field:account.tax.template,ref_tax_code_id:0
|
|
msgid "Refund Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,name:0
|
|
msgid "Tax Description"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,move_id:0
|
|
msgid "Link to the automatically generated account moves."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
|
msgid "Reconciled transactions"
|
|
msgstr "Transakce na vyrovnání(Reconciled transactions)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
|
msgid "Reporting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "/"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Have a number and entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Check -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
msgid "Account Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,group_invoice_lines:0
|
|
msgid "Group invoice lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr "Konfigurace"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
#: view:account.invoice:0
|
|
msgid "Total amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Account Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription.line:0
|
|
msgid "Subscription lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income:0
|
|
msgid "Income Account on Product Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,currency_id:0
|
|
#: help:account.account.template,currency_id:0
|
|
msgid "Force all moves for this account to have this secondary currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,end:0
|
|
#: wizard_button:populate_statement_from_inv,init,end:0
|
|
msgid "_Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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
|
|
msgid "Select Date-Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
msgid "Inverted Analytic Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paidinvoice0
|
|
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
|
msgid "Paid invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,tax_group:0
|
|
#: field:account.tax.template,tax_group:0
|
|
msgid "Tax Group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
|
msgid "New Customer Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
|
msgid "Import invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.move.line.unreconcile.select,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_fiscalyear_seq
|
|
msgid "Maintains Invoice sequences with Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,domain:0
|
|
#: field:account.tax.template,domain:0
|
|
msgid "Domain"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Account Data"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.code.template:0
|
|
msgid "Account Tax Code Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Subscription Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_manually0
|
|
msgid "Manually"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
|
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
|
#: wizard_field:populate_statement_from_inv,go,lines:0
|
|
msgid "Invoices"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.tax,invoice_id:0
|
|
msgid "Invoice Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
|
msgid "Write-Off journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
|
msgid "Full Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Purchase"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.tax,tax_dest_id:0
|
|
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
|
msgid "Replacement Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoicemanually0
|
|
msgid "Encode manually statement comes into the draft statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_43
|
|
msgid "This Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sign:0
|
|
msgid "Sign on Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,currency_id:0
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice,payment_ids:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
|
msgid "Accounting entries at statement's confirmation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Use Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,end:0
|
|
msgid "No"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
|
msgid "All account entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,tax_code_id:0
|
|
msgid "The tax basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. 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
|
|
msgid "Date Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Choose Journal and Payment Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.bank.statement,state:0
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.move,state:0
|
|
#: selection:account.move.line,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
|
msgid "Unpaid Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,residual:0
|
|
msgid "Remaining amount due."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
msgid "Are you sure ?"
|
|
msgstr "Jste si jisti?"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.reconcile,line_partial_ids:0
|
|
msgid "Partial Entry lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,statement_id:0
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Fiscalyear"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.line,init,open:0
|
|
msgid "Open Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,type:0
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Normal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
|
msgid "Supplier Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Page"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "Optional Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
msgid "Payment Terms"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable and Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.general.journal:0
|
|
msgid ":"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,reconcile_amount:0
|
|
msgid "Amount reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "At Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_amount:0
|
|
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: view:account.subscription:0
|
|
msgid "Compute"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.line,account_id:0
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,type_tax_use:0
|
|
msgid "Tax Application"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
|
msgid "Subscription Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
|
msgid "PRO-FORMA Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_total:0
|
|
msgid "Number of Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:ir.model,name:account.model_account_move
|
|
msgid "Account Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_general_journal
|
|
msgid "General Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,balance:0
|
|
#: rml:account.account.balance:0
|
|
#: selection:account.account.type,close_method:0
|
|
#: field:account.analytic.account,balance:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,balance_end:0
|
|
#: field:account.bank.statement.reconcile,total_balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.move.line,balance:0
|
|
#: rml:account.partner.balance:0
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
msgid "Analytic Journal Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "account.tax.template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
|
msgid "Bank Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.period:0
|
|
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,invoice_sequence_id:0
|
|
msgid "The sequence used for invoice numbers in this journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.journal:0
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "General Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:populate_statement_from_inv,init,journal_id:0
|
|
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.fiscalyear:0
|
|
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Close"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,move_ids:0
|
|
msgid "Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Pro-forma"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
msgid "List of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Sales Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Printing Date :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Validate Account Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "Reference Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Total amount due:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
|
#: wizard_field:account.analytic.line,init,to_date:0
|
|
msgid "To"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
|
msgid "Entries of Open Analytic Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date:0
|
|
msgid "Current Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Sale"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,date1:0
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_template_folder
|
|
msgid "Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.vat.declaration,init,report:0
|
|
msgid "Print VAT Decl."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_intracom
|
|
msgid "IntraCom"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
#: field:account.analytic.account,description:0
|
|
#: field:account.analytic.line,name:0
|
|
#: field:account.bank.statement.reconcile.line,name:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice,name:0
|
|
#: field:account.invoice.line,name:0
|
|
#: wizard_field:account.invoice.refund,init,description:0
|
|
#: rml:account.overdue:0
|
|
#: field:account.payment.term,note:0
|
|
#: field:account.tax.code,info:0
|
|
#: field:account.tax.code.template,info:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_income:0
|
|
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,child_ids:0
|
|
msgid "Child Tax Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_right:0
|
|
msgid "Parent Right"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
msgid "Financial Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Account Configure"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_payable:0
|
|
msgid "This account will be used instead of the default one as the payable account for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,code:0
|
|
#: field:account.tax.code.template,code:0
|
|
msgid "Case Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "5"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_income_categ:0
|
|
#: field:product.template,property_account_income:0
|
|
msgid "Income Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,special:0
|
|
msgid "Opening/Closing Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.balance:0
|
|
msgid "Analytic Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account_use_models,init_form,model:0
|
|
#: model:ir.model,name:account.model_account_model
|
|
msgid "Account Model"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_type:0
|
|
msgid "Period Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.category:0
|
|
msgid "Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
|
msgid "account.sequence.fiscalyear"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
|
msgid "Entries Sorted By"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Print Journal -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
|
#: field:account.chart.template,bank_account_view_id:0
|
|
#: field:account.invoice,partner_bank:0
|
|
msgid "Bank Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_model_form
|
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
|
msgid "Models Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_moves
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Cash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.account,account_dest_id:0
|
|
#: field:account.fiscal.position.account.template,account_dest_id:0
|
|
msgid "Account Destination"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,name:0
|
|
#: field:account.journal.period,fiscalyear_id:0
|
|
#: field:account.period,fiscalyear_id:0
|
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
#: field:fiscalyear.seq,fiscalyear_id:0
|
|
#: model:ir.model,name:account.model_account_fiscalyear
|
|
msgid "Fiscal Year"
|
|
msgstr "Přestupný rok(Fiscal Year)"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Future"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,fiscalyear:0
|
|
#: help:account.chart,init,fiscalyear:0
|
|
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
msgid "Reconcile Entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,move_id:0
|
|
msgid "Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paidinvoice0
|
|
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
|
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
|
msgid "Paid invoice when reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,python_compute_inv:0
|
|
#: field:account.tax.template,python_compute_inv:0
|
|
msgid "Python Code (reverse)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
msgid "Accounting and financial management"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Accounts Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.category,property_account_expense_categ:0
|
|
msgid "This account will be used to value outgoing stock for the current product category"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,base_sign:0
|
|
#: help:account.tax,ref_base_sign:0
|
|
#: help:account.tax,ref_tax_sign:0
|
|
#: help:account.tax,tax_sign:0
|
|
#: help:account.tax.template,base_sign:0
|
|
#: help:account.tax.template,ref_base_sign:0
|
|
#: help:account.tax.template,ref_tax_sign:0
|
|
#: help:account.tax.template,tax_sign:0
|
|
msgid "Usually 1 or -1."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank Details"
|
|
msgstr "Detaily o bance"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense:0
|
|
msgid "Expense Account on Product Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,code:0
|
|
msgid "Account Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,name:0
|
|
msgid "Name of the fiscal year as displayed on screens."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,payment_term:0
|
|
#: view:account.payment.term:0
|
|
#: field:account.payment.term,name:0
|
|
#: view:account.payment.term.line:0
|
|
#: field:account.payment.term.line,payment_id:0
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
#: field:res.partner,property_payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|
msgid "Fiscal Positions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_statementprocess0
|
|
msgid "Statement Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
|
msgid "Statement reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,sure:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
|
#: wizard_field:account.period.close,init,sure:0
|
|
msgid "Check this box"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,price_include:0
|
|
msgid "Check this if the price you use on the product and invoices includes this tax."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,name:0
|
|
msgid "Column Name"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
msgid "Filters"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,yes:0
|
|
msgid "Yes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,reconcile:0
|
|
msgid "Check this if the user is allowed to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.subscription.generate,init,generate:0
|
|
msgid "Compute Entry Dates"
|
|
msgstr ""
|
|
|