flectra/addons/account/i18n/af.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Andre de Kock <adekock11@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:211
#: code:addons/account/models/account.py:484
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
"    <!-- HEADER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\">\n"
"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                            Invoice ${object.record_name}\n"
"                        </span>\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\">\n"
"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
"                    </td>\n"
"                </tr>\n"
"          </table>\n"
"    </td>\n"
"  </tr>\n"
"  <!-- CONTENT -->\n"
"  <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                <tbody>\n"
"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                        ${object.body | safe}\n"
"                    </td>\n"
"                </tbody>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <!-- FOOTER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        ${company.name}<br/>\n"
"                        ${company.phone or ''}\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        % if company.email:\n"
"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                        % endif\n"
"                        % if company.website:\n"
"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                        ${company.website}\n"
"                        </a>\n"
"                        % endif\n"
"                    </td>\n"
"                </tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <tr>\n"
"        <td align=\"center\">\n"
"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"        </td>\n"
"    </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div>\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is, in attachment, your \n"
"% if object.number:\n"
"invoice <strong>${object.number}</strong>\n"
"% else:\n"
"invoice\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
"    <br/><br/>\n"
"    <center>\n"
"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
"    </center>\n"
"% endif\n"
"    <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
"    <p>This invoice is already paid.</p>\n"
"% else:\n"
"    <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Import a file</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Import</strong><br/>\n"
"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Accountant</strong> (Advanced access)\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Advisor</strong> (Full access)\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Billing</strong> (Limited access)\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Customer follow-up</strong>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Check</strong>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pay your bills</strong>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Reconcile Bank Statements</strong>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Record your Bills</strong>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
"                                        Simply click on the 'Pay' button."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Totaal</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
"                        whether or not it is goods, consumables, or services.\n"
"                        Choose how you want to create your products:"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
"                bank accounts, checks), one purchase journal, one sales journal\n"
"                and one for miscellaneous information."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr ""

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr ""

#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""

#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_journal_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktief"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Voeg by"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr ""

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:47
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Bedrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Currency Rates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
msgstr ""

#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:749
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:163
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr ""

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
msgstr ""

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:168
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Kanselleer"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
msgstr "Gekanselleer"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:635
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:609
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:749
#, python-format
msgid "Cash"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:210
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:185
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:146
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:149
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:216
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
"                            installed. You should review it and create any additional accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:150
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
#, python-format
msgid "Close"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
msgstr "Kleur Indeks"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Kommersiële Entiteit"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Maatskappye"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_opening_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Maatskappy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:147
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues &amp; costs with budgets"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:622
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:460
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:443
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:445
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "Kontak"

#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:862
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "Create model"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Geskep deur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_group_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_opening_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Geskep op"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:439
#: code:addons/account/models/account_invoice.py:1228
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Geldeenheid"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1589
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr ""

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Klient"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr ""

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:188
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
msgstr ""

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
msgid "Dashboard"
msgstr ""

#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:233
#: code:addons/account/static/src/xml/account_reconciliation.xml:248
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Datum"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:43
#, python-format
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:251
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Beskrywing"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
msgid "Detect Automatically"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Afslag (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_group_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_opening_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Vertoningsnaam"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
"                    Date:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr ""

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:437
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:71
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1170
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:166
#: code:addons/account/models/chart_template.py:181
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "EXCH"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1006
#, python-format
msgid "Entries are not of the same account!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr ""

#. module: account
#: code:addons/account/models/account_analytic_line.py:58
#, python-format
msgid "Entries: "
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr ""

#. module: account
#: code:addons/account/models/res_config_settings.py:131
#, python-format
msgid "Error!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange Move"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
msgid "Federal States"
msgstr ""

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:189
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Follow-up Levels"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
"                            Fabien Pinckaers, Founder"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
#: code:addons/account/report/account_partner_ledger.py:74
#: code:addons/account/report/account_report_financial.py:149
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Get your bank statements automatically imported every 4 hours, or in one-"
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
msgstr ""

#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Groepeer deur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
msgstr ""

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_group_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_opening_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"

#. module: account
#: code:addons/account/models/chart_template.py:188
#, python-format
msgid "INV"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:389
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
"                                        create them manually."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment terms and the due"
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The Payment terms may compute several due"
" dates, for example 50% now and 50% in one month, but if you want to force a"
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
"                        from Odoo, you first need to record all outstanding transactions \n"
"                        in the payable and receivable accounts. These would be invoices \n"
"                        that have not been paid or payments that have not been reconciled."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you're selling digital goods to customers in the EU, you must charge VAT "
"based on your customers' locations. This rule applies regardless of you are "
"located. Digital goods are defined in the legislation as broadcasting, "
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:409
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:199
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:144
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr ""

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:234
#: code:addons/account/models/company.py:249
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr ""

#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1226
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Faktuur"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:70
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Faktuur Lyn"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Faktuur Lyne"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
msgstr ""

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Faktuur Stand"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Fakture"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1039
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:450
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
"                            at the end of a fiscal year. This allows you to have less \n"
"                            data to import and balances to set. If you plan to do so, \n"
"                            we recommend you start using Odoo for invoicing and payments \n"
"                            now, and then move all other accounting transactions at a later time."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:254
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:399
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr ""

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_group___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_opening___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Laas Gewysig op"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Laas Opgedateer deur"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_group_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_opening_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Laas Opgedateer op"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
msgid "Left Parent"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr ""

#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:173
#, python-format
msgid "Loss"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:190
#, python-format
msgid "MISC"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr ""

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr ""

#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
msgid "Master Data"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:190
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
msgstr ""

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
"                        to use some of them, you should check their <strong>Active</strong>\n"
"                        field."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1342
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_group_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Naam"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
msgid "Next Number"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr ""

#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr ""

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1384
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:274
#, python-format
msgid ""
"No miscellaneous journal could be found. Please create one before "
"proceeding."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:116
#, python-format
msgid "No opening move defined !"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr ""

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr ""

#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:254
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
"                the customer invoice, to refund it totally or partially."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "OK"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoice(s)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, vendor payment, bank statements,\n"
"                etc. So, you should record journal entries manually only/mainly\n"
"                for miscellaneous operations."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
"                        to access your statements from the Accounting Dashboard. \n"
"                        The available methods for synchronization are as follows."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:855
#, python-format
msgid "Only administrators can change the settings"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""

#. module: account
#. openerp-web
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:277
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr ""

#. module: account
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:1013
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Opsies"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr ""

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr ""

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:411
#, python-format
msgid "Paid Invoices"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
msgid "Parent"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
msgid "Parent State"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:232
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Vennoot"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:229
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
"                  You can then process those payments by your own means or by using installed facilities."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr ""

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""

#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr ""

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1807
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:162
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1062
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr ""

#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Print"
msgstr "Druk"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Produk"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Produk Kategorie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produk Profielvorm"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "Produkte"

#. module: account
#: code:addons/account/models/account_bank_statement.py:177
#, python-format
msgid "Profit"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:135
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr ""

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr ""

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
msgstr ""

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:73
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#: code:addons/account/static/src/xml/account_reconciliation.xml:106
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr ""

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr ""

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:231
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:74
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
#, python-format
msgid "Reference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
"                        but you can start using Odoo without it by:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""

#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr ""

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Verslagdoening"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
#, python-format
msgid "Residual"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
msgid "Right Parent"
msgstr ""

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Credit Transfer (SCT)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.report_tax
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr ""

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Verkope"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Verkoopsman"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
msgstr ""

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Volgorde"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:75
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Stand"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Subtotaal"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_tax
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:833
#: code:addons/account/models/chart_template.py:836
#, python-format
msgid "Tax %.2f%%"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
msgid "Tax Received Account"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
#: model:ir.model,name:account.model_account_tax_report
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr ""

#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Belasting"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
msgid "Template"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
"                                        plus access to miscellaneous operations such as salary and asset management."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1189
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:504
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:789
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:452
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1159
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr ""

#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr ""

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
"                the bottom of each invoice."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:191
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:456
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
"                        in difference currencies, set up foreign bank accounts \n"
"                        and run reports on your foreign financial activities."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1010
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:489
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1644
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:121
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:179
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1714
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "There is nothing to reconcile."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1359
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Die Jaar"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the assets owned by a company or a person. It "
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
"                        Once you're done, you'll benefit from:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
"                installed a chart of account, please install one first."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:493
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:496
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:512
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:35
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
msgid "Tick if you wish to hide the setup bar on the dashboard"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
msgstr "Totaal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:250
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:597
#, python-format
msgid "Transfer from %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:678
#, python-format
msgid "Transfer to %s"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Soort"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr ""

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Maateenheid"

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""

#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                one. The credit note will be created, validated and reconciled\n"
"                                with the current invoice. A new draft invoice will be created\n"
"                                so that you can edit it."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                have issued. The credit note will be created, validated and reconciled\n"
"                                with the invoice. You will not be able to modify the credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:72
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Bevestig"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr ""

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:441
#: code:addons/account/models/account_invoice.py:1227
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:189
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr ""

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:443
#: code:addons/account/models/account_payment.py:659
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:661
#, python-format
msgid "Vendor Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr ""

#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        data."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        products."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Welkom"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
"                        This is done by assigning a role to each user."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1045
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1002
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
"                what you purchased or received."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
msgid "You can define additional accounts here"
msgstr ""

#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:448
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1665
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:141
#, python-format
msgid "You can only register payments for open invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:207
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1208
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:235
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:242
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:496
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:607
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:605
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""

#. module: account
#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1344
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1346
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:508
#, python-format
msgid "You cannot empty the bank account once set."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:55
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:172
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:783
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:253
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1310
#, python-format
msgid "You cannot use deprecated account."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1230
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:71
#: code:addons/account/models/account_invoice.py:771
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1582
#, python-format
msgid "You must first select a partner!"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1855
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1857
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1859
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                credit note directly or keep it draft,\n"
"                                waiting for the document to be issued by\n"
"                                your supplier/customer."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "account.financial.year.op"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_opening
msgid "account.opening"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "dae"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: account
#: code:addons/account/models/account_move.py:236
#, python-format
msgid "reversal of: "
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "seconds per transaction."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""