<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-09 09:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid "Asset management: 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.\n"
"\n"
"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Asset management: 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."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management & Revenue recognition"
msgstr "Assets management"<commit_msg>[FIX] account: typo in field definition<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-09 09:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid "Asset management: 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.\n"
"\n"
"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Asset management: 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."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management & Revenue recognition"
msgstr "Assets management"

#. 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 the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay 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 " * 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. Its in open status till user does not pay 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."

#. module: account
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr "A bank account can only belong to one journal."
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