Odoo Server 9.0 - en to unknown language translation catalogue (12 entries)

note: module: account
en: 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.
    
    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.
    -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, ...)
target: 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.

note: module: account
en: Assets management & Revenue recognition
target: Assets management

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used the invoice does not have an invoice number.
     * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
target:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used when the invoice does not have an invoice number.
     * The 'Open' status is used when user creates invoice, an invoice number is generated. Its in open status till user does not pay invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.

note: module: account
en: A bank account can anly belong to one journal.
target: A bank account can only belong to one journal.

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
target: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.

note: module: account
en: Chart of Accounts has been
                                installed. You should review it and create any additionnal accounts.
target: Chart of Accounts has been
                                installed. You should review it and create any additional accounts.

note: module: account
en: Less Cost of Sales
target: Minus Cost of Sales

note: module: account
en: Less Current Liabilities
target: Minus Current Liabilities

note: module: account
en: Less Expenses
target: Minus Expenses

note: module: account
en: Less Non-Current Liabilities
target: Minus Non-Current Liabilities

note: module: account
en: Less Payable Accounts
target: Minus Payable Accounts

note: module: account
en: Less Payment
target: Minus Payment
