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# Spanish (Uruguay) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-14 15:07+0000\n"
"Last-Translator: Juan Andres Martinez Chaine <Unknown>\n"
"Language-Team: Spanish (Uruguay) <es_UY@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: 2012-08-15 04:40+0000\n"
"X-Generator: Launchpad (build 15801)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr "el mes pasado"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistema de pagos"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Otra configuración"
#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Facturas proforma/abiertas/pagadas"
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr ""
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración de el/los período(s) no es válida. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Moneda contable"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Definición hijos"
#. module: account
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "A cobrar vencidos hasta hoy"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total debe"
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Si rompe la conciliación de transacciones, también debe verificar todas la "
"acciones que están relacionadas con esas transacciones porqué no serán "
"deshabilitadas."
#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"¡Error de configuración! La moneda elegida debería ser también la misma en "
"las cuentas por defecto"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Original"
#. module: account
#: view:account.account:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Reconciliar"
#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Referencia"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Selecciona ejercicio fiscal "
#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
"eliminarlo."
#. module: account
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
#. 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
#: 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
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Etiqueta de columna"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr "Diario: %s"
#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Indica el tipo de diario analítico. Cuando se necesita para un documento "
"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un "
"diario coincidente del mismo tipo."
#. 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 de impuestos"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Seleccionar la línea de movimiento a conciliar"
#. 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 ""
"Marque esta opción si desea que no aparezca en las facturas ningún IVA "
"relacionado con este código de impuesto."
#. module: account
#: code:addons/account/account_invoice.py:1241
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."
#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"El tipo de cuenta es usado con propósito informativo, para generar informes "
"legales específicos de cada país, y establecer las reglas para cerrar un año "
"fiscal y generar los apuntes de apertura."
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Recurrencia manual"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Cerrar ejercicio fiscal"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permitir desfase"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Seleccione el período de análisis"
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:551
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"La compañía de la cuenta de la línea de factura no concuerda con la compañía "
"de la factura."
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nombre del campo"
#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instala el plan contable de la localización que satisface las necesidades "
"contables de su compañía basadas en su país."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
"\n"
"Puede crear un diario en el menú: \n"
"Configuración/Contabilidad financiera/Cuentas/Diarios."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Desconciliar cuenta"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propiedades de compra"
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Puede configurar aquí el formato en que desea que se muestre este registro. "
"Si deja el formato automático, será calculado en base a la jerarquía de los "
"informes financieros (campo auto-calculado 'nivel')"
#. module: account
#: view:account.installer:0
msgid "Configure"
msgstr "Configurar"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Junio"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Los contables utilizan esta vista para introducir asientos masivamente en "
"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
"de cliente/proveedor OpenERP crea automáticamente apuntes contables."
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "No puede crear asientos en una cuenta de tipo vista"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Fecha de creación"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Reembolso de compra"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""
#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr ""
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""
#. module: account
#: field:account.account.template,chart_template_id:0
#: 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
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Reembolso de factura"
#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr ""
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr ""
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr ""
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr ""
#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr ""
#. module: account
#: code:addons/account/account.py:3116
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr ""
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr ""
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Método de reembolso"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:738
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Facturas y reembolsos de proveedor"
#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"When doing multi-currency transactions, you may loose or gain some amount "
"due to changes of exchange rate. This menu gives you a forecast of the Gain "
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr ""
#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"No se puede %s una factura que ya está conciliada, primero debería romper la "
"conciliación de la factura. Sólo puede hacer un reembolso (Nota de Crédito) "
"de esta factura."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr "Cancelar: abonar factura y reconciliar"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: 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
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
#: code:addons/account/account.py:1345
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Reembolso de ventas"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr ""
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr ""
#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a 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
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr ""
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr ""
#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr ""
#. module: account
#: code:addons/account/account.py:2268
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr ""
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr ""
#. module: account
#: code:addons/account/account.py:645
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr ""
#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:842
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr ""
#. module: account
#: view:account.analytic.account:0
#: model:res.groups,name:account.group_account_manager
msgid "Manager"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3003
#, python-format
msgid "Bank"
msgstr ""
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
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
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr ""
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
#. 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 ""
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr ""
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr ""
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr ""
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
#. module: account
#: code:addons/account/account.py:1129
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
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
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr ""
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr ""
#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_financial_report.py:69
#: code:addons/account/wizard/account_report_common.py:144
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr ""
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr ""
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
#. module: account
#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Un asiento de diario se compone de varios elementos del diario, cada uno "
"puede ser una transacción de crédito o débito. OpenERP crea automáticamente "
"una entrada en un diario por cada documento contable: factura, reembolso, "
"pago a proveedor, extractos de cuenta bancaria, etc"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
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 "Nota de Crédito de proveedor"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr ""
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "."
msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr ""
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr ""
#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr ""
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Cuenta impuestos de reintegros"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr ""
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report: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
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr ""
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Cancelar factura: Crea la Nota de Crédito, la valida y concilia para "
"cancelar la factura actual."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr ""
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1429
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr ""
#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr ""
#. module: account
#: code:addons/account/account.py:407
#: code:addons/account/account.py:412
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr ""
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:339
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
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
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
#. module: account
#: field:account.installer,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr ""
#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr ""
#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr ""
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
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
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr ""
#. module: account
#: code:addons/account/account.py:1461
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"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 depreciated "
"accounts."
msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
#. module: account
#: code:addons/account/account.py:787
#, python-format
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr ""
#. module: account
#: code:addons/account/account.py:3119
#, python-format
msgid "ECNJ"
msgstr ""
#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr ""
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:370
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""
#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr ""
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""
#. module: account
#: code:addons/account/account.py:1468
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:402
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,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
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr ""
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""
#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:572
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr ""
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. 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 ""
#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr ""
#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr ""
#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr ""
#. module: account
#: code:addons/account/account.py:3117
#, python-format
msgid "EXJ"
msgstr ""
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""
#. 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 ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr ""
#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:369
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr ""
#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr ""
#. module: account
#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr ""
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr ""
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr ""
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Código base reintegro"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr ""
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr ""
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr ""
#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
#: code:addons/account/account.py:1321
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
#: code:addons/account/account.py:2268
#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
#: code:addons/account/account.py:407
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""
#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
msgstr ""
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
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 useful for some reports."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr ""
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr ""
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr ""
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:392
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
"No puede borrar una factura que está abierta o pagada. Le sugerimos que cree "
"una Nota de Crédito en su lugar."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1013
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr ""
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.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
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:735
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr ""
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr ""
#. 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 ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr ""
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr ""
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr ""
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Permite seleccionar la forma en que se calcula la tasa de la divisa actual "
"en las transacciones de salida. 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 \"En fecha\". Las "
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr ""
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr ""
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr ""
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
#. module: account
#: code:addons/account/account.py:3363
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
msgstr ""
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr ""
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
msgstr ""
#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""
#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: 0.02"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "No Partner Defined !"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr ""
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr ""
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
#: view:analytic.entries.report:0
msgid "year"
msgstr ""
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr ""
#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr ""
#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""
#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr ""
#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: field:account.installer,charts:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr ""
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr ""
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Post"
msgstr ""
#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr ""
#. module: account
#: code:addons/account/account.py:2280
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "History"
msgstr ""
#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr ""
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
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
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "Unable to change tax !"
msgstr ""
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
msgstr "Crear una devolución en borrador"
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:921
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr ""
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr ""
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr ""
#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr ""
#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
msgstr ""
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:97
#, python-format
msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""
#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1216
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""
#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr ""
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr ""
#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr ""
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr ""
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr ""
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr ""
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr ""
#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr ""
#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr ""
#. module: account
#: code:addons/account/account.py:1077
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr ""
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr ""
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr ""
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr ""
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:828
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr ""
#. module: account
#: code:addons/account/account.py:3299
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr ""
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
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
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:337
#, python-format
msgid "Customer"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account
#: code:addons/account/account.py:1567
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr ""
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
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 "Código impuesto reintegro"
#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
#. module: account
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
msgstr ""
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr ""
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,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
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr ""
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta "
"bancaria de la compañía si esta es una factura de cliente o devolución de "
"proveedor, en otro caso una cuenta bancaria del cliente/proveedor."
#. module: account
#: view:account.state.open:0
msgid "No"
msgstr ""
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr ""
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr ""
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"Configuration Error!\n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr ""
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""
#. module: account
#: code:addons/account/account.py:1088
#: code:addons/account/account.py:1090
#: code:addons/account/account.py:1321
#: code:addons/account/account.py:1563
#: code:addons/account/account.py:1567
#: code:addons/account/account.py:3368
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/account_move_line.py:835
#: code:addons/account/account_move_line.py:837
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:69
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_report_common.py:144
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "Error"
msgstr ""
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""
#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr ""
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr ""
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr ""
#. module: account
#: view:account.period:0
msgid "To Close"
msgstr ""
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""
#. module: account
#: code:addons/account/account.py:1351
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr ""
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr ""
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""
#. module: account
#: code:addons/account/account.py:1090
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr ""
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
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.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
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr ""
#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr ""
#. module: account
#: code:addons/account/account.py:1307
#, python-format
msgid "Integrity Error !"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report: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
msgid "Entries"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr ""
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr ""
#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr ""
#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr ""
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
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.partner.reconcile.process,progress:0
msgid "Progress"
msgstr ""
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr ""
#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr ""
#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Nota de Crédito de cliente"
#. module: account
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
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
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""
#. module: account
#: code:addons/account/account.py:3446
#: code:addons/account/account_bank_statement.py:338
#: code:addons/account/account_invoice.py:427
#: code:addons/account/account_invoice.py:527
#: code:addons/account/account_invoice.py:542
#: code:addons/account/account_invoice.py:550
#: code:addons/account/account_invoice.py:572
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr ""
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr ""
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr ""
#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr ""
#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr ""
#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Facturas y Notas de Crédito de clientes"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Opciones de Nota de Crédito"
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
#. module: account
#: code:addons/account/account.py:963
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr ""
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr ""
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr ""
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:339
#, python-format
msgid "Supplier"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT"
msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:88
#, python-format
msgid "Free Reference"
msgstr ""
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Reintegrar factura"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account.py:2256
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
#. module: account
#: field:account.bank.statement.line,date:0
msgid "Entry Date"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1155
#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
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
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:402
#: code:addons/account/account_invoice.py:392
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr ""
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
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
#: view:analytic.entries.report:0
msgid " 365 Days "
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 "Notas de Crédito de clientes"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "not implemented"
msgstr ""
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
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
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr ""
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr ""
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr ""
#. module: account
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""
#. module: account
#: code:addons/account/account.py:629
#, python-format
msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
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
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr ""
#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
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
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr ""
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr ""
#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr ""
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr ""
#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr ""
#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr ""
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
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
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/account.py:664
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
msgstr ""
#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Nota de Crédito de proveedor"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr ""
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr ""
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
msgstr ""
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr ""
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
msgstr ""
#. module: account
#: code:addons/account/account.py:622
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr ""
#. module: account
#: report: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
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
#. module: account
#: code:addons/account/account.py:1563
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Fax :"
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
#: 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
#: 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
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""
#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr ""
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
#: code:addons/account/account.py:1052
#: code:addons/account/account.py:1129
#: code:addons/account/account.py:1344
#: code:addons/account/account.py:1351
#: code:addons/account/account.py:2280
#: code:addons/account/account.py:2596
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
#: code:addons/account/account_invoice.py:808
#: code:addons/account/account_invoice.py:839
#: code:addons/account/account_invoice.py:1030
#: code:addons/account/account_move_line.py:1200
#: code:addons/account/account_move_line.py:1216
#: code:addons/account/account_move_line.py:1218
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr ""
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr ""
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr ""
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr ""
#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr ""
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1218
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr ""
#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:420
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr ""
#. module: account
#: view:account.balance.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""
#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: code:addons/account/account.py:2229
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:495
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
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:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
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.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"Configure your company's bank account and select those that must appear on "
"the report footer. You can reorder banks in the list view. If you use the "
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""
#. module: account
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"Esta fecha se utilizará como la fecha de facturación de la Nota de Crédito y "
"el período será elegido en consecuencia."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr ""
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:528
#: code:addons/account/account_invoice.py:543
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr ""
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr ""
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr ""
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr ""
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
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
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
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
#: code:addons/account/account.py:1088
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:759
#: code:addons/account/account_move_line.py:842
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr ""
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr ""
#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
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
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr ""
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""
#. module: account
#: code:addons/account/account.py:429
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Devoluciones de clientes y proveedores"
#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""
#. module: account
#: code:addons/account/account.py:3121
#, python-format
msgid "OPEJ"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr ""
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
#: code:addons/account/account.py:3108
#, python-format
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "No piece number !"
msgstr ""
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr ""
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr ""
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr ""
#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
msgid ""
"Payment terms define the conditions to pay a customer or supplier invoice in "
"one or several payments. Customers periodic reminders will use the payment "
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:732
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr ""
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr ""
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr ""
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3003
#, python-format
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
#: code:addons/account/account.py:1431
#: code:addons/account/account.py:1460
#: code:addons/account/account.py:1467
#: code:addons/account/account_invoice.py:920
#: code:addons/account/account_move_line.py:1104
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: code:addons/account/wizard/account_fiscalyear_close.py:86
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "UserError"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal: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.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr ""
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr ""
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""
#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr ""
#. 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 ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
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
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""
#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr ""
#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr ""
#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
#: code:addons/account/account.py:1077
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:735
#: code:addons/account/account_invoice.py:738
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr ""
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr ""
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
#: code:addons/account/account.py:3446
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:810
#, python-format
msgid "No Invoice Lines !"
msgstr ""
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr ""
#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr ""
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:315
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:353
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr ""
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr ""
#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "You must first select a partner !"
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr ""
#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number. \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice. \n"
"* The 'Paid' state is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:428
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr ""
#. module: account
#: code:addons/account/account.py:3111
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de reembolso de compras"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr ""
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
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
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1030
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr ""
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Con las Notas de crédito a clientes puede gestionar las devoluciones de sus "
"clientes. Una Nota de Crédito es un documento que reembolsa una factura "
"completa o parcialmente. Puede generar fácilmente Notas de Crédito y "
"conciliarlas directamente desde el formulario de factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr ""
#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr ""
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr ""
#. module: account
#: code:addons/account/account.py:1052
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr ""
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Diario reembolso"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr ""
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""
#. module: account
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
msgstr ""
#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr ""
#. module: account
#: code:addons/account/account.py:3109
#, python-format
msgid "Purchase Journal"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""
"NotadeCrédito: Crea la factura de reembolso, preparada para editarla."
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr ""
#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr ""
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:495
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr ""
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr ""
#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr ""
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
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
#: code:addons/account/account.py:1307
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
msgid "Currency"
msgstr ""
#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
#. module: account
#: view:account.entries.report:0
#: 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
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
msgstr ""
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr ""
#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3113
#, python-format
msgid "Opening Entries Journal"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""
#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,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
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr ""
#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr ""
#. module: account
#: code:addons/account/account.py:3110
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de reembolso de ventas"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:810
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""
#. module: account
#: code:addons/account/account.py:3118
#, python-format
msgid "SCNJ"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP 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 ""
#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr ""
#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr ""
#. module: account
#: view:account.journal:0
#: 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
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Con Notas de Crédito de proveedor puede gestionar las facturas de reembolso "
"que recibe de sus proveedores. Una Nota de Créito es un documento que "
"reembolsa una factura total o parcialmente. Puede fácilmente generar Notas "
"de Crédito y conciliarlas directamente desde el formulario de factura."
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr ""
#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr ""
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr ""
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr ""
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
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
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""
#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr ""
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr ""
#. module: account
#: view:account.move.journal:0
msgid "Standard Entries"
msgstr ""
#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr ""
#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:828
#, python-format
msgid "Bad total !"
msgstr ""
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""
#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr ""
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr ""
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr ""
#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:372
#, python-format
msgid "Unknown Error"
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.period,special:0
msgid "Opening/Closing Period"
msgstr ""
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr ""
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Puede seleccionar aquí el diario a usar para la Nota de Crédito que se "
"creará. Si deja este campo vacío, se usará el mismo diario que la factura "
"actual."
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr ""
#. module: account
#: report: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
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp: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
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""
#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Nota de Crédito basada en este tipo. No puede modificar y cancelar si la "
"factura ya está conciliada."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
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
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr ""
#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr ""
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr ""
#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr ""
#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
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
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:102
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr ""
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr ""
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr ""
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr ""
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr ""
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr ""
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr ""
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr ""
#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account.py:642
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""
#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
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
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
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
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1155
#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "Bad account!"
msgstr ""
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the state "
"'Unposted', but you can set the option to skip that state on the related "
"journal. In that case, they will be behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:364
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""
"Modificar: Notade Crédito, reconcilia y crea una nueva factura borrador."
#. 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.subscription,period_total:0
msgid "Number of Periods"
msgstr ""
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Nota de Crédito"
#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
msgid ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"A new invoice is available for ${object.partner_id.name}:\n"
" | Invoice number: *${object.number}*\n"
" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
" | Invoice date: ${object.date_invoice}\n"
" % if object.origin:\n"
" | Order reference: ${object.origin}\n"
" % endif\n"
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the invoice document, download it and pay online using the "
"following link:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
" "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
" "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
" ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
msgstr ""
"\n"
"Hola${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"Está disponible una nueva factura para ${object.partner_id.name}:\n"
" | Nº de factura: *${object.number}*\n"
" | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
" | Fecha: ${object.date_invoice}\n"
" % if object.origin:\n"
" | Referencia: ${object.origin}\n"
" % endif\n"
" | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
"el enlace:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
" "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
" "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"También puede pagar directamente mediante Paypal:\n"
" ${paypal_url}\n"
"% endif\n"
"\n"
"Si tiene cualquier consulta no dude en contactarnos.\n"
"\n"
"\n"
"¡Gracia por elegir ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr ""
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
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
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr ""
#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""
#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
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
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
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