odoo/addons/account/i18n/es_EC.po

# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-06-09 05:58+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nombre interno"

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Código impuesto contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Facturas de proveedor sin pagar"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Codificación asientos"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Confirmar extracto desde borrador"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activo"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Seleccionar mensaje"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr ""
"Esta cuenta se utilizará para valorar el stock entrante para la actual "
"categoría de producto"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Resultado de conciliación"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Asientos no conciliados"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Código base"

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Imprimir informe de impuestos"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Padre"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr ""

#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Pendiente"

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signo código base"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Romper conciliación de los asientos"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración del periodo o periodos es inválida. "

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Asientos"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralización del debe"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Confirmar facturas borrador"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Día del mes, introduzca -1 para el último día del mes actual. Si es "
"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
"contrario se calcula desde principio del mes)."

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total crédito"

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Planes contables"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Seleccionar línea movimineto"

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry label"
msgstr "Ref. asiento"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Línea de modelo de asiento"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del período"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Línea del asiento contable"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Balance de comprobación anterior"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Asientos recurrentes"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Importe"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Libro mayor de empresa"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impuestos proveedor"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total debe"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Asientos contables"

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tell Open ERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Indica la vista utilizada para introducir o mostrar asientos en este diario. "
"La vista indica a OpenERP que campos deberían ser visibles, requeridos o de "
"sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
"rápido en cada diario."

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Si utiliza los plazos de pago, la fecha de vencimiento será calculada "
"automáticamente en la generación de los asientos contables. Si se mantiene "
"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago "
"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por "
"ejemplo, 50% ahora, 50% en un mes."

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fijo"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Seleccionar período"

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Origen"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Calcular asientos periódicos"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Núm. cuenta"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Diferencia debe"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Impuesto"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Trans. debe"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Impuesto en hijos"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nombre del diario"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Descripción en facturas"

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Total asientos"

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Origen cuenta"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelación de asientos"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Conciliación del pago"

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Diario de gastos"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"

#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr "Fecha:"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negativo"

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr ""

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Estado"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Facturas de abono de proveedor sin pagar"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Cálculo especial"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""
"Confirmar extracto bancario con/sin conciliación a partir del extracto "
"borrador"

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Conciliación bancaria"

#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Ref."

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Impuesto usado en"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si el importe del impuesto deberá incluirse en el importe base antes "
"de calcular los siguientes impuestos."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Procesamiento periódico"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Estadística de asientos analíticos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Factura de proveedor"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr ""

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantillas impuestos"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr ""

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incluir en importe base"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr ""

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Línea"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Verdadero"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Fecha de impresión"

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Mov."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controles de asiento"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(dejarlo vacío para abrir la situación actual)"

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

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contacto"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr ""

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Descuento (%)"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr ""

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilidad analítica"

#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
msgid "Analytic Entries"
msgstr "Asientos analíticos"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr ""

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Empresa asociada"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Información adicional"

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

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr ""

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Factura analítica"

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nombre del campo"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propiedades de compra"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Pago parcial"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Movimientos creados."

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Estado"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periodo hasta"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr ""

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Generar asientos antes:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Costo y retorno de la cuenta por diario"

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantillas para cuentas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Cuentas analíticas"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Imprimir diario"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Fecha de creación"

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Cancelar factura"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Requerido"

#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Cuenta de gastos"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr ""

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr ""

#. module: account
#: help:account.tax,tax_group:0
msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
"Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
"de las cuentas (o productos) en el mismo grupo."

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr ""

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Cantidad"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr ""

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "El usuario responsable de este diario"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cuenta debe por defecto"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Factura analítica"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Período"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Suma total"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Contabilidad financiera"

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Total neto:"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.account.template,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr ""

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Hijos"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nueva factura de proveedor"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Factura de cliente"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr ""

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Secuencia principal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimir diarios analíticos"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
"menor a mayor secuencia."

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Códigos de impuestos"

#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nueva cuenta analítica"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unitario"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Diario de ventas"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Plazos de pago"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Informe impuestos"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Abrir plan contable"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Cuenta bancaria"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista plantilla impuestos"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Asiento estándar"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Permite seleccionar la forma en que la tasa de la divisa actual de las "
"transacciones de salida se calcula. En la mayoría de los países el método "
"legal es \"promedio\", pero sólo unos pocos sistemas de software son capaces "
"de gestionarlo. Por lo tanto, si la importación procede de otro sistema de "
"software, es posible que tenga que utilizar la tasa a una fecha. "
"Transacciones de entrada siempre utilizan la tasa a una fecha."

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda de la compañía"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr ""

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Cuenta analítica padre"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr ""

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígitos a usar para código de cuenta"

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Saldo final"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Impuestos de compras"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Nombre línea"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr ""

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Conciliación parcial"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapeo de impuestos"

#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Continuar"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Valor"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""

#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelo"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr ""

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr ""

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Vista"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Todas"

#. module: account
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Líneas analíticas"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto."

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr ""

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe una conciliación de transacciones, debe verificar también todas las "
"acciones relacionadas con esas transacciones debido a que no serán "
"deshabilitadas."

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Archivo electrónico"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr ""

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Líneas de impuestos"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secuencias"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipos de cuentas"

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Diario"

#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Cuentas hijas"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Mostrar historial"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Fecha inicial"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Mostrar cuentas "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr ""

#. module: account
#: help:account.invoice,partner_bank:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"La cuenta bancaria de la empresa para pagar\n"
"Dejarlo vacío para utilizar el valor por defecto"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Cerrar estados"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Ingreso"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Proveedor"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr ""

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positivo"

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Imprimir diario general"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantillas para el plan contable"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Asiento factura"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Código padre"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Abrir para la conciliación"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Diario de apertura"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "IVA"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Cuenta n°"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Dejar vacío para la cuenta de gastos"

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Cuenta a conciliar"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Ref. empresa"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y pagar"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compra"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Cantidad total"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Fecha vencimiento"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Cerrar período"

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Terceros"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipo de cuentas permitidas (vacío para ningún control)"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr ""

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Diarios"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Ctdad máx."

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Cerrar un periodo"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Costos e Ingresos"

#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "¡Error! No se pueden crear cuentas recursivas."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Número de cuenta"

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Saltar"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Forzar período"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr ""
"Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Reabrir"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
msgstr "Incluir en importe base"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Romper conciliación de los asientos"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Coste contable por período"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nuevo extracto bancario"

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Desde"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Conciliación de asientos de factura(s) y pago(s)"

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Imprimir diario central"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Longitud del período (días)"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Porcentaje"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Planes contables"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Venta"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Siguiente"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the the "
"partner."
msgstr ""
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
"la empresa."

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Fecha o código"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "año"

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Imprimir"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Fecha inicial"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr ""

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipo"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Cuentas permitidas (vacío para ningún control)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr ""

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr ""

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr ""

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr ""

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr ""

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr ""

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr ""

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr ""

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr ""

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr ""

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new account moves to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr ""

#. module: account
#: help:account.invoice,number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr ""

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr ""

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr ""

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr ""

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr ""

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr ""

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr ""

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr ""

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr ""

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr ""

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr ""

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr ""

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: xsl:account.transfer:0
msgid "Date"
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr ""

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr ""

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Usuario"

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

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr ""

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr ""

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Línea de movimiento"

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr ""

#. module: account
#: help:account.tax,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr ""

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr ""

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr ""

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr ""

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr ""

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr ""

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr ""

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr ""

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr ""

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr ""

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr ""

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr ""

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr ""

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr ""

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr ""

#. module: account
#: help:account.account.template,type:0
msgid ""
"This type is used to differenciate types with special effects in Open ERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr ""

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr ""

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr ""

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr ""

#. module: account
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr ""

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr ""

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr ""

#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr ""

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr ""

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Conciliar"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr ""

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr ""

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr ""

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Cuenta impuesto"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr ""

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr ""

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr ""

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr ""

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr ""

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr ""

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can chosse "
"between the date of the creation action or the the date of the creation of "
"the entries plus the partner payment terms."
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr ""

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Cuenta a cobrar"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr ""

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr ""

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr ""

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr ""

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr ""

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The account moves of the invoice have been reconciled with account moves of "
"the payment(s)."
msgstr ""

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr ""

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr ""

#. module: account
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: rml:account.general.journal:0
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr ""

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr ""

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr ""

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr ""

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr ""

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

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr ""

#. module: account
#: help:account.tax.template,tax_group:0
msgid ""
"If a default tax if given in the partner it only override taxes from account "
"(or product) of the same group."
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr ""

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr ""

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr ""

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr ""

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance brought forward"
msgstr ""

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr ""

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr ""

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr ""

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr ""

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr ""

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr ""

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr ""

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

#. module: account
#: help:account.account,check_history:0
msgid ""
"Check this box if you want to print all entries when printing the General "
"Ledger, otherwise it will only print its balance."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr ""

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr ""

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr ""

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr ""

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr ""

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr ""

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr ""

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr ""

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid ""
"If no account is specified, the reconciliation will be made using every "
"accounts that can be reconcilied"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr ""

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr ""

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr ""

#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr ""

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr ""

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When a document (eg: an invoice) "
"needs to create analytic entries, Open ERP will look for a matching journal "
"of the same type."
msgstr ""

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr ""

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr ""

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr ""

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr ""

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr ""

#. module: account
#: help:account.tax.template,child_depend:0
msgid ""
"Indicate if the tax computation is based on the value computed for the "
"computation of child taxes or based on the total amount."
msgstr ""

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr ""

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr ""

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr ""

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr ""

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr ""

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr ""

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr ""

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very usefull for some reports."
msgstr ""

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark the entry line as a litigation with the "
"associated partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr ""

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr ""

#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr ""

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr ""

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr ""

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr ""

#. module: account
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""

#. module: account
#: help:account.account.type,sign:0
msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable entries. You can put the limit "
"date for the payment of this entry line."
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr ""

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr ""

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr ""

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr ""

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ""

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr ""

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr ""

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr ""

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr ""

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr ""

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr ""

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr ""

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr ""

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr ""

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr ""

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr ""

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Asientos válidos"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr ""

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr ""

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr ""

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr ""

#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr ""

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicate if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr ""

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr ""

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""

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

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

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr ""

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr ""

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr ""

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr ""

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr ""

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr ""

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr ""

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr ""

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr ""

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr ""

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr ""

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "/"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr ""

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr ""

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

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr ""

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr ""

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr ""

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr ""

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr ""

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr ""

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr ""

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr ""

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr ""

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Usar modelo"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr ""

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr ""

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr ""

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr ""

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr ""

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr ""

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr ""

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr ""

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ""

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr ""

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code,                    this field "
"will contain the basic amount(without tax)."
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr ""

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr ""

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr ""

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr ""

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid ""
"This field allow you to choose the accounting journals you want for "
"filtering the invoices. If you left this field empty, it will search on all "
"sale, purchase and cash journals."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr ""

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr ""

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr ""

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Fecha de impresión :"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr ""

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr ""

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr ""

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr ""

#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used instead of the default one to value incoming stock "
"for the current product"
msgstr ""

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr ""

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr ""

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr ""

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr ""

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr ""

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr ""

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr ""

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr ""

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr ""

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr ""

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr ""

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr ""

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category"
msgstr ""

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr ""

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr ""

#. module: account
#: field:account.invoice,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr ""

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

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr ""

#. module: account
#: help:account.tax,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr ""

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcular fechas asiento"