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# Spanish (Mexico) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-06-08 15:29+0000\n"
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"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) "
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"<echeverrifm@gmail.com>\n"
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"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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#: sql_constraint:account.fiscal.position.account:0
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"An account fiscal position could be defined only once time on same accounts."
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#: help:account.tax.code,sequence:0
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgid "the parent company"
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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#: field:report.invoice.created,residual:0
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#: code:addons/account/account_bank_statement.py:369
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msgid "Journal item \"%s\" is not valid."
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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#: code:addons/account/account_move_line.py:1058
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#: code:addons/account/account_move_line.py:1143
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#: code:addons/account/account_move_line.py:1210
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#: view:account.move:0
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#: view:account.move.line:0
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#: constraint:account.account.template:0
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"You cannot create recursive account templates."
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#: field:account.bank.statement,name:0
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#: field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0
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#: field:account.move,ref:0
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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#: xsl:account.transfer:0
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#: field:cash.box.in,ref:0
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#: help:account.payment.term,active:0
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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#: code:addons/account/account.py:641
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#: code:addons/account/account.py:686
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#: code:addons/account/account.py:781
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#: code:addons/account/account.py:1058
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:826
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#: code:addons/account/account_invoice.py:1545
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:771
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#: code:addons/account/account_move_line.py:824
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#: code:addons/account/account_move_line.py:864
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#: code:addons/account/wizard/account_invoice_state.py:44
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#: code:addons/account/wizard/account_invoice_state.py:68
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#: code:addons/account/wizard/account_state_open.py:37
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#: code:addons/account/wizard/account_validate_account_move.py:61
157
#: code:addons/account/account.py:3197
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msgid "Miscellaneous Journal"
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
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"which is set after generating opening entries from 'Generate Opening "
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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#: model:ir.actions.act_window,help:account.action_account_period
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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#: field:accounting.report,label_filter:0
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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#: help:account.analytic.journal,type:0
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"Gives the type of the analytic journal. When it needs for a document (eg: an "
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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#: help:account.tax,account_analytic_collected_id:0
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"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account "
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"on the invoice tax lines by default."
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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#: model:account.account.type,name:account.account_type_income_view1
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#: help:account.account,user_type:0
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening "
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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#: help:account.config.settings,module_account_voucher:0
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"This includes all the basic requirements of voucher entries for bank, cash, "
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"sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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msgid "Manual Recurring"
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund. \n"
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" A refund is a document that credits an invoice completely "
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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"<p class=\"oe_view_nocontent_create\">\n"
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"Pulse para crear una Nota de Credito. \n"
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"Una Nota de Credito es un documento que abona una factura total o "
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"En lugar de crear una Nota de Credito manualmente, puede generarla "
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"directamente desde la misma factura origen.\n"
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#: help:account.installer,charts:0
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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#: view:product.template:0
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msgid "Purchase Properties"
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#: help:account.financial.report,style_overwrite:0
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"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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#: code:addons/account/account_invoice.py:77
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msgid "You must define an analytic journal of type '%s'!"
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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msgid "You must select accounts to reconcile."
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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#: view:account.invoice:0
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#: field:account.invoice,user_id:0
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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#: view:account.bank.statement:0
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#: view:account.invoice:0
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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#: view:account.invoice:0
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msgid "Cancel Invoice"
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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msgstr "Nota de Credito de Proveedor"
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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#: view:account.move:0
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#: view:account.move.line:0
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#: help:account.config.settings,module_account_asset:0
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"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, "
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"and creates account move for those depreciation lines.\n"
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" This installs the module account_asset. If you do not check "
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"this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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#: help:account.bank.statement.line,name:0
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msgid "Originator to Beneficiary Information"
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#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
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#: field:account.account.template,chart_template_id:0
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#: field:account.fiscal.position.template,chart_template_id:0
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#: field:account.tax.template,chart_template_id:0
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#: field:wizard.multi.charts.accounts,chart_template_id:0
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msgid "Chart Template"
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#: selection:account.invoice.refund,filter_refund:0
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msgid "Modify: create refund, reconcile and create a new draft invoice"
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"Modificar: crea Nota de Credito, concilia y crea una nueva factura borrador"
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#: help:account.config.settings,tax_calculation_rounding_method:0
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"If you select 'Round per line' : for each tax, the tax amount will first be "
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"computed and rounded for each PO/SO/invoice line and then these rounded "
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"amounts will be summed, leading to the total amount for that tax. If you "
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"select 'Round globally': for each tax, the tax amount will be computed for "
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"each PO/SO/invoice line, then these amounts will be summed and eventually "
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"this total tax amount will be rounded. If you sell with tax included, you "
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"should choose 'Round per line' because you certainly want the sum of your "
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"tax-included line subtotals to be equal to the total amount with taxes."
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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#: help:account.model.line,amount_currency:0
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msgid "The amount expressed in an optional other currency."
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#: view:account.journal:0
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msgid "Available Coins"
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#: field:accounting.report,enable_filter:0
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msgid "Enable Comparison"
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#: view:account.analytic.line:0
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#: field:account.automatic.reconcile,journal_id:0
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#: view:account.bank.statement:0
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#: field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0
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#: view:account.entries.report:0
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#: field:account.entries.report,journal_id:0
509
#: view:account.invoice:0
510
#: field:account.invoice,journal_id:0
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#: view:account.invoice.report:0
512
#: field:account.invoice.report,journal_id:0
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#: view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: view:account.model:0
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#: field:account.model,journal_id:0
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#: view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0
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#: view:account.move.line:0
524
#: field:account.move.line,journal_id:0
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#: view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
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#: model:ir.actions.report.xml,name:account.account_journal
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#: model:ir.model,name:account.model_account_journal
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#: field:validate.account.move,journal_id:0
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#: model:ir.model,name:account.model_account_invoice_confirm
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msgid "Confirm the selected invoices"
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#: field:account.addtmpl.wizard,cparent_id:0
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msgid "Parent target"
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence of this line when displaying the invoice."
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#: field:account.bank.statement,account_id:0
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msgid "Account used in this journal"
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#: help:account.aged.trial.balance,chart_account_id:0
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#: help:account.balance.report,chart_account_id:0
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#: help:account.central.journal,chart_account_id:0
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#: help:account.common.account.report,chart_account_id:0
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#: help:account.common.journal.report,chart_account_id:0
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#: help:account.common.partner.report,chart_account_id:0
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#: help:account.common.report,chart_account_id:0
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#: help:account.general.journal,chart_account_id:0
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#: help:account.partner.balance,chart_account_id:0
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#: help:account.partner.ledger,chart_account_id:0
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#: help:account.print.journal,chart_account_id:0
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#: help:account.report.general.ledger,chart_account_id:0
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#: help:account.vat.declaration,chart_account_id:0
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#: help:accounting.report,chart_account_id:0
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msgid "Select Charts of Accounts"
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#: model:ir.model,name:account.model_account_invoice_refund
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msgid "Invoice Refund"
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msgstr "Nota de Credito"
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#: report:account.overdue:0
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#: field:account.automatic.reconcile,unreconciled:0
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msgid "Not reconciled transactions"
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: view:account.fiscal.position:0
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#: field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
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#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
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msgid "Close a Fiscal Year"
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "The accountant confirms the statement."
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
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#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
622
#: field:account.config.settings,decimal_precision:0
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msgid "Decimal precision on journal entries"
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
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#: field:ir.sequence,fiscal_ids:0
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#: field:account.financial.report,account_report_id:0
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#: selection:account.financial.report,type:0
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#: code:addons/account/wizard/account_validate_account_move.py:39
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"Specified journal does not have any account move entries in draft state for "
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#: view:account.fiscal.position:0
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#: view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
658
#: report:account.central.journal:0
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msgid "Centralized Journal"
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#: sql_constraint:account.sequence.fiscalyear:0
664
msgid "Main Sequence must be different from current !"
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#: code:addons/account/wizard/account_change_currency.py:64
669
#: code:addons/account/wizard/account_change_currency.py:70
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msgid "Current currency is not configured properly."
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#: field:account.journal,profit_account_id:0
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msgid "Profit Account"
680
#: code:addons/account/account_move_line.py:1156
682
msgid "No period found or more than one period found for the given date."
686
#: help:res.partner,last_reconciliation_date:0
688
"Date on which the partner accounting entries were fully reconciled last "
689
"time. It differs from the last date where a reconciliation has been made for "
690
"this partner, as here we depict the fact that nothing more was to be "
691
"reconciled at this date. This can be achieved in 2 different ways: either "
692
"the last unreconciled debit/credit entry of this partner was reconciled, "
693
"either the user pressed the button \"Nothing more to reconcile\" during the "
694
"manual reconciliation process."
698
#: model:ir.model,name:account.model_report_account_type_sales
699
msgid "Report of the Sales by Account Type"
703
#: code:addons/account/account.py:3201
709
#: code:addons/account/account.py:1591
711
msgid "Cannot create move with currency different from .."
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#: model:email.template,report_name:account.email_template_edi_invoice
717
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
722
#: view:account.period:0
723
#: view:account.period.close:0
728
#: model:ir.model,name:account.model_account_common_partner_report
729
msgid "Account Common Partner Report"
733
#: field:account.fiscalyear.close,period_id:0
734
msgid "Opening Entries Period"
738
#: model:ir.model,name:account.model_account_journal_period
739
msgid "Journal Period"
743
#: constraint:account.move.line:0
745
"The amount expressed in the secondary currency must be positive when the "
746
"journal item is a debit and negative when if it is a credit."
750
#: constraint:account.move:0
752
"You cannot create more than one move per period on a centralized journal."
756
#: help:account.tax,account_analytic_paid_id:0
758
"Set the analytic account that will be used by default on the invoice tax "
759
"lines for refunds. Leave empty if you don't want to use an analytic account "
760
"on the invoice tax lines by default."
762
"Establezca la cuenta analítica que se usará por defecto en las líneas de "
763
"impuestos de la Nota de Credito. Déjelo vacío si no quiere usar una cuenta "
764
"analítica por defecto en las líneas de impuestos de la factura."
767
#: view:account.account:0
768
#: selection:account.aged.trial.balance,result_selection:0
769
#: selection:account.common.partner.report,result_selection:0
770
#: selection:account.partner.balance,result_selection:0
771
#: selection:account.partner.ledger,result_selection:0
772
#: report:account.third_party_ledger:0
773
#: code:addons/account/report/account_partner_balance.py:297
774
#: code:addons/account/report/account_partner_ledger.py:272
776
msgid "Receivable Accounts"
780
#: view:account.config.settings:0
781
msgid "Configure your company bank accounts"
785
#: view:account.invoice.refund:0
786
msgid "Create Refund"
787
msgstr "Crear Nota de Credito"
790
#: constraint:account.move.line:0
792
"The date of your Journal Entry is not in the defined period! You should "
793
"change the date or remove this constraint from the journal."
797
#: model:ir.model,name:account.model_account_report_general_ledger
798
msgid "General Ledger Report"
802
#: view:account.invoice:0
807
#: view:account.use.model:0
808
msgid "Are you sure you want to create entries?"
812
#: code:addons/account/account_invoice.py:1361
814
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
818
#: view:account.invoice:0
819
msgid "Print Invoice"
823
#: code:addons/account/wizard/account_invoice_refund.py:111
826
"Cannot %s invoice which is already reconciled, invoice should be "
827
"unreconciled first. You can only refund this invoice."
829
"No puede %s factura que está ya conciliada, primero debería romper la "
830
"conciliación. Solo puede realizar una Nota de Credito de esta factura."
833
#: view:account.account:0
838
#: selection:account.financial.report,display_detail:0
839
msgid "Display children with hierarchy"
843
#: selection:account.payment.term.line,value:0
844
#: selection:account.tax.template,type:0
849
#: model:ir.ui.menu,name:account.menu_finance_charts
854
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
855
#: model:ir.model,name:account.model_project_account_analytic_line
857
msgid "Analytic Entries by line"
861
#: field:account.invoice.refund,filter_refund:0
862
msgid "Refund Method"
866
#: model:ir.ui.menu,name:account.menu_account_report
867
msgid "Financial Report"
871
#: view:account.analytic.account:0
872
#: view:account.analytic.journal:0
873
#: field:account.analytic.journal,type:0
874
#: field:account.bank.statement.line,type:0
875
#: field:account.financial.report,type:0
876
#: field:account.invoice,type:0
877
#: view:account.invoice.report:0
878
#: field:account.invoice.report,type:0
879
#: view:account.journal:0
880
#: field:account.journal,type:0
881
#: field:account.move.reconcile,type:0
882
#: xsl:account.transfer:0
883
#: field:report.invoice.created,type:0
888
#: code:addons/account/account_invoice.py:826
891
"Taxes are missing!\n"
892
"Click on compute button."
896
#: model:ir.model,name:account.model_account_subscription_line
897
msgid "Account Subscription Line"
901
#: help:account.invoice,reference:0
902
msgid "The partner reference of this invoice."
906
#: view:account.invoice.report:0
907
msgid "Supplier Invoices And Refunds"
908
msgstr "Facturas y Notas de Credito de proveedor"
911
#: code:addons/account/account_move_line.py:851
913
msgid "Entry is already reconciled."
917
#: view:account.move.line.unreconcile.select:0
918
#: view:account.unreconcile.reconcile:0
919
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
920
msgid "Unreconciliation"
924
#: model:ir.model,name:account.model_account_analytic_journal_report
925
msgid "Account Analytic Journal"
929
#: view:account.invoice:0
930
msgid "Send by Email"
934
#: help:account.central.journal,amount_currency:0
935
#: help:account.common.journal.report,amount_currency:0
936
#: help:account.general.journal,amount_currency:0
937
#: help:account.print.journal,amount_currency:0
939
"Print Report with the currency column if the currency differs from the "
944
#: report:account.analytic.account.quantity_cost_ledger:0
945
msgid "J.C./Move name"
949
#: view:account.account:0
950
msgid "Account Code and Name"
954
#: selection:account.entries.report,month:0
955
#: selection:account.invoice.report,month:0
956
#: selection:analytic.entries.report,month:0
957
#: selection:report.account.sales,month:0
958
#: selection:report.account_type.sales,month:0
964
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
966
msgid "Latest Manual Reconciliation Processed:"
970
#: selection:account.subscription,period_type:0
975
#: help:account.account.template,nocreate:0
977
"If checked, the new chart of accounts will not contain this by default."
981
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
984
" No journal items found.\n"
990
#: code:addons/account/account.py:1677
993
"You cannot unreconcile journal items if they has been generated by the "
994
" opening/closing fiscal "
999
#: model:ir.actions.act_window,name:account.action_subscription_form_new
1000
msgid "New Subscription"
1004
#: view:account.payment.term:0
1005
#: field:account.payment.term.line,value:0
1010
#: field:account.journal.cashbox.line,pieces:0
1015
#: model:ir.actions.act_window,name:account.action_account_tax_chart
1016
#: model:ir.actions.act_window,name:account.action_tax_code_tree
1017
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
1018
msgid "Chart of Taxes"
1022
#: view:account.fiscalyear:0
1023
msgid "Create 3 Months Periods"
1027
#: report:account.overdue:0
1032
#: field:account.config.settings,purchase_journal_id:0
1033
msgid "Purchase journal"
1037
#: model:mail.message.subtype,description:account.mt_invoice_paid
1038
msgid "Invoice paid"
1042
#: view:validate.account.move:0
1043
#: view:validate.account.move.lines:0
1048
#: view:account.invoice:0
1049
#: view:account.move:0
1050
#: view:report.invoice.created:0
1051
msgid "Total Amount"
1055
#: help:account.invoice,supplier_invoice_number:0
1056
msgid "The reference of this invoice as provided by the supplier."
1060
#: selection:account.account,type:0
1061
#: selection:account.account.template,type:0
1062
#: selection:account.entries.report,type:0
1063
msgid "Consolidation"
1067
#: model:account.account.type,name:account.data_account_type_liability
1068
#: model:account.financial.report,name:account.account_financial_report_liability0
1069
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
1074
#: code:addons/account/account_invoice.py:899
1076
msgid "Please define sequence on the journal related to this invoice."
1080
#: view:account.entries.report:0
1081
msgid "Extended Filters..."
1085
#: model:ir.ui.menu,name:account.menu_account_central_journal
1086
msgid "Centralizing Journal"
1090
#: selection:account.journal,type:0
1095
#: model:process.node,note:account.process_node_accountingstatemententries0
1096
msgid "Bank statement"
1100
#: field:account.analytic.line,move_id:0
1105
#: help:account.move.line,tax_amount:0
1107
"If the Tax account is a tax code account, this field will contain the taxed "
1108
"amount.If the tax account is base tax code, this field will contain the "
1109
"basic amount(without tax)."
1113
#: view:account.analytic.line:0
1118
#: field:account.model,lines_id:0
1119
msgid "Model Entries"
1123
#: field:account.account,code:0
1124
#: report:account.account.balance:0
1125
#: field:account.account.template,code:0
1126
#: field:account.account.type,code:0
1127
#: report:account.analytic.account.balance:0
1128
#: report:account.analytic.account.inverted.balance:0
1129
#: report:account.analytic.account.journal:0
1130
#: field:account.analytic.line,code:0
1131
#: field:account.fiscalyear,code:0
1132
#: report:account.general.journal:0
1133
#: field:account.journal,code:0
1134
#: report:account.partner.balance:0
1135
#: field:account.period,code:0
1140
#: view:account.config.settings:0
1145
#: code:addons/account/account.py:2346
1146
#: code:addons/account/account_bank_statement.py:424
1147
#: code:addons/account/account_invoice.py:77
1148
#: code:addons/account/account_invoice.py:775
1149
#: code:addons/account/account_move_line.py:195
1151
msgid "No Analytic Journal !"
1155
#: report:account.partner.balance:0
1156
#: model:ir.actions.act_window,name:account.action_account_partner_balance
1157
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1158
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1159
msgid "Partner Balance"
1163
#: model:ir.actions.act_window,help:account.action_account_gain_loss
1165
"<p class=\"oe_view_nocontent_create\">\n"
1166
" Click to add an account.\n"
1168
" When doing multi-currency transactions, you may loose or "
1170
" some amount due to changes of exchange rate. This menu "
1172
" you a forecast of the Gain or Loss you'd realized if those\n"
1173
" transactions were ended today. Only for accounts having a\n"
1174
" secondary currency set.\n"
1180
#: field:account.bank.accounts.wizard,acc_name:0
1181
msgid "Account Name."
1185
#: field:account.journal,with_last_closing_balance:0
1186
msgid "Opening With Last Closing Balance"
1190
#: help:account.tax.code,notprintable:0
1192
"Check this box if you don't want any tax related to this tax code to appear "
1197
#: field:report.account.receivable,name:0
1198
msgid "Week of Year"
1202
#: field:account.report.general.ledger,landscape:0
1203
msgid "Landscape Mode"
1207
#: help:account.fiscalyear.close,fy_id:0
1208
msgid "Select a Fiscal year to close"
1212
#: help:account.account.template,user_type:0
1214
"These types are defined according to your country. The type contains more "
1215
"information about the account and its specificities."
1219
#: view:account.invoice:0
1221
msgstr "Nota de Credito "
1224
#: help:account.config.settings,company_footer:0
1225
msgid "Bank accounts as printed in the footer of each printed document"
1229
#: view:account.tax:0
1230
msgid "Applicability Options"
1234
#: report:account.partner.balance:0
1239
#: view:account.journal:0
1240
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1241
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1242
msgid "Cash Registers"
1246
#: field:account.config.settings,sale_refund_journal_id:0
1247
msgid "Sale refund journal"
1248
msgstr "Diario de Notas de Credito de Venta"
1251
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
1253
"<p class=\"oe_view_nocontent_create\">\n"
1254
" Click to create a new cash log.\n"
1256
" A Cash Register allows you to manage cash entries in your "
1258
" journals. This feature provides an easy way to follow up "
1260
" payments on a daily basis. You can enter the coins that are "
1262
" your cash box, and then post entries when money comes in or\n"
1263
" goes out of the cash box.\n"
1269
#: model:account.account.type,name:account.data_account_type_bank
1270
#: selection:account.bank.accounts.wizard,account_type:0
1271
#: code:addons/account/account.py:3092
1277
#: field:account.period,date_start:0
1278
msgid "Start of Period"
1282
#: view:account.tax:0
1284
msgstr "Nota de Credito"
1287
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1288
msgid "Confirm statement"
1292
#: help:account.account,foreign_balance:0
1294
"Total amount (in Secondary currency) for transactions held in secondary "
1295
"currency for this account."
1299
#: field:account.fiscal.position.tax,tax_dest_id:0
1300
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1301
msgid "Replacement Tax"
1305
#: selection:account.move.line,centralisation:0
1306
msgid "Credit Centralisation"
1310
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1311
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1312
msgid "Tax Code Templates"
1316
#: view:account.invoice.cancel:0
1317
msgid "Cancel Invoices"
1321
#: help:account.journal,code:0
1322
msgid "The code will be displayed on reports."
1326
#: view:account.tax.template:0
1327
msgid "Taxes used in Purchases"
1331
#: field:account.invoice.tax,tax_code_id:0
1332
#: field:account.tax,description:0
1333
#: view:account.tax.code:0
1334
#: field:account.tax.template,tax_code_id:0
1335
#: model:ir.model,name:account.model_account_tax_code
1340
#: field:account.account,currency_mode:0
1341
msgid "Outgoing Currencies Rate"
1345
#: view:account.analytic.account:0
1346
#: field:account.config.settings,chart_template_id:0
1351
#: selection:account.analytic.journal,type:0
1356
#: help:account.move.line,move_id:0
1357
msgid "The move of this entry line."
1361
#: field:account.move.line.reconcile,trans_nbr:0
1362
msgid "# of Transaction"
1366
#: report:account.general.ledger:0
1367
#: report:account.general.ledger_landscape:0
1368
#: report:account.third_party_ledger:0
1369
#: report:account.third_party_ledger_other:0
1374
#: help:account.invoice,origin:0
1375
#: help:account.invoice.line,origin:0
1376
msgid "Reference of the document that produced this invoice."
1380
#: view:account.analytic.line:0
1381
#: view:account.journal:0
1386
#: view:account.subscription:0
1387
msgid "Draft Subscription"
1391
#: view:account.account:0
1392
#: report:account.account.balance:0
1393
#: field:account.automatic.reconcile,writeoff_acc_id:0
1394
#: field:account.bank.statement.line,account_id:0
1395
#: view:account.entries.report:0
1396
#: field:account.entries.report,account_id:0
1397
#: field:account.invoice,account_id:0
1398
#: field:account.invoice.line,account_id:0
1399
#: view:account.invoice.report:0
1400
#: field:account.invoice.report,account_id:0
1401
#: field:account.journal,account_control_ids:0
1402
#: report:account.journal.period.print:0
1403
#: report:account.journal.period.print.sale.purchase:0
1404
#: field:account.model.line,account_id:0
1405
#: view:account.move.line:0
1406
#: field:account.move.line,account_id:0
1407
#: field:account.move.line.reconcile.select,account_id:0
1408
#: field:account.move.line.unreconcile.select,account_id:0
1409
#: report:account.third_party_ledger:0
1410
#: report:account.third_party_ledger_other:0
1411
#: view:analytic.entries.report:0
1412
#: field:analytic.entries.report,account_id:0
1413
#: model:ir.model,name:account.model_account_account
1414
#: field:report.account.sales,account_id:0
1419
#: field:account.tax,include_base_amount:0
1420
msgid "Included in base amount"
1424
#: view:account.entries.report:0
1425
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1426
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1427
msgid "Entries Analysis"
1431
#: field:account.account,level:0
1432
#: field:account.financial.report,level:0
1437
#: code:addons/account/wizard/account_change_currency.py:38
1439
msgid "You can only change currency for Draft Invoice."
1443
#: report:account.invoice:0
1444
#: view:account.invoice:0
1445
#: field:account.invoice.line,invoice_line_tax_id:0
1446
#: view:account.move:0
1447
#: view:account.move.line:0
1448
#: model:ir.actions.act_window,name:account.action_tax_form
1449
#: model:ir.ui.menu,name:account.account_template_taxes
1450
#: model:ir.ui.menu,name:account.menu_action_tax_form
1451
#: model:ir.ui.menu,name:account.menu_tax_report
1452
#: model:ir.ui.menu,name:account.next_id_27
1457
#: code:addons/account/wizard/account_financial_report.py:70
1459
msgid "Select a starting and an ending period"
1463
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
1464
#: model:ir.actions.act_window,name:account.action_account_report_pl
1465
msgid "Profit and Loss"
1469
#: model:ir.model,name:account.model_account_account_template
1470
msgid "Templates for Accounts"
1474
#: view:account.tax.code.template:0
1475
msgid "Search tax template"
1479
#: view:account.move.reconcile:0
1480
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1481
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1482
msgid "Reconcile Entries"
1486
#: model:ir.actions.report.xml,name:account.account_overdue
1487
#: view:res.company:0
1488
msgid "Overdue Payments"
1492
#: report:account.third_party_ledger:0
1493
#: report:account.third_party_ledger_other:0
1494
msgid "Initial Balance"
1498
#: view:account.invoice:0
1499
msgid "Reset to Draft"
1503
#: view:account.aged.trial.balance:0
1504
#: view:account.common.report:0
1505
msgid "Report Options"
1509
#: field:account.fiscalyear.close.state,fy_id:0
1510
msgid "Fiscal Year to Close"
1514
#: field:account.config.settings,sale_sequence_prefix:0
1515
msgid "Invoice sequence"
1519
#: model:ir.model,name:account.model_account_entries_report
1520
msgid "Journal Items Analysis"
1524
#: model:ir.ui.menu,name:account.next_id_22
1529
#: help:account.bank.statement,state:0
1531
"When new statement is created the status will be 'Draft'.\n"
1532
"And after getting confirmation from the bank it will be in 'Confirmed' "
1537
#: field:account.invoice.report,state:0
1538
msgid "Invoice Status"
1542
#: view:account.open.closed.fiscalyear:0
1543
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
1544
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
1545
msgid "Cancel Closing Entries"
1549
#: view:account.bank.statement:0
1550
#: model:ir.model,name:account.model_account_bank_statement
1551
#: model:process.node,name:account.process_node_accountingstatemententries0
1552
#: model:process.node,name:account.process_node_bankstatement0
1553
#: model:process.node,name:account.process_node_supplierbankstatement0
1554
msgid "Bank Statement"
1558
#: field:res.partner,property_account_receivable:0
1559
msgid "Account Receivable"
1563
#: code:addons/account/account.py:612
1564
#: code:addons/account/account.py:767
1565
#: code:addons/account/account.py:768
1571
#: report:account.account.balance:0
1572
#: selection:account.balance.report,display_account:0
1573
#: selection:account.common.account.report,display_account:0
1574
#: report:account.general.ledger_landscape:0
1575
#: selection:account.partner.balance,display_partner:0
1576
#: selection:account.report.general.ledger,display_account:0
1577
msgid "With balance is not equal to 0"
1581
#: code:addons/account/account.py:1483
1584
"There is no default debit account defined \n"
1585
"on journal \"%s\"."
1589
#: view:account.tax:0
1590
msgid "Search Taxes"
1594
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1595
msgid "Account Analytic Cost Ledger"
1599
#: view:account.model:0
1600
msgid "Create entries"
1604
#: field:account.entries.report,nbr:0
1609
#: field:account.automatic.reconcile,max_amount:0
1610
msgid "Maximum write-off amount"
1615
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
1618
"There is nothing to reconcile. All invoices and payments\n"
1619
" have been reconciled, your partner balance is clean."
1623
#: field:account.chart.template,code_digits:0
1624
#: field:account.config.settings,code_digits:0
1625
#: field:wizard.multi.charts.accounts,code_digits:0
1630
#: field:account.journal,entry_posted:0
1631
msgid "Skip 'Draft' State for Manual Entries"
1635
#: code:addons/account/report/common_report_header.py:92
1636
#: code:addons/account/wizard/account_report_common.py:164
1638
msgid "Not implemented."
1642
#: view:account.invoice.refund:0
1647
#: view:account.config.settings:0
1648
msgid "eInvoicing & Payments"
1652
#: view:account.analytic.cost.ledger.journal.report:0
1653
msgid "Cost Ledger for Period"
1657
#: view:account.entries.report:0
1658
msgid "# of Entries "
1662
#: help:account.fiscal.position,active:0
1664
"By unchecking the active field, you may hide a fiscal position without "
1669
#: model:ir.model,name:account.model_temp_range
1670
msgid "A Temporary table used for Dashboard view"
1674
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1675
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1676
msgid "Supplier Refunds"
1677
msgstr "Notas de Creditos de Proveedores"
1680
#: report:account.invoice:0
1681
#: view:account.invoice:0
1682
#: field:account.invoice,date_invoice:0
1683
#: field:report.invoice.created,date_invoice:0
1684
msgid "Invoice Date"
1688
#: field:account.tax.code,code:0
1689
#: field:account.tax.code.template,code:0
1694
#: field:account.config.settings,company_footer:0
1695
msgid "Bank accounts footer preview"
1699
#: selection:account.account,type:0
1700
#: selection:account.account.template,type:0
1701
#: selection:account.bank.statement,state:0
1702
#: selection:account.entries.report,type:0
1703
#: view:account.fiscalyear:0
1704
#: selection:account.fiscalyear,state:0
1705
#: selection:account.period,state:0
1710
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1711
msgid "Recurring Entries"
1715
#: model:ir.model,name:account.model_account_fiscal_position_template
1716
msgid "Template for Fiscal Position"
1720
#: view:account.subscription:0
1725
#: report:account.invoice:0
1730
#: field:account.journal,groups_id:0
1735
#: field:report.invoice.created,amount_untaxed:0
1740
#: view:account.journal:0
1741
msgid "Advanced Settings"
1745
#: view:account.bank.statement:0
1746
msgid "Search Bank Statements"
1750
#: view:account.move.line:0
1751
msgid "Unposted Journal Items"
1755
#: view:account.chart.template:0
1756
#: field:account.chart.template,property_account_payable:0
1757
msgid "Payable Account"
1761
#: field:account.tax,account_paid_id:0
1762
#: field:account.tax.template,account_paid_id:0
1763
msgid "Refund Tax Account"
1764
msgstr "Cuenta de Impuesto de Nota de Credito"
1767
#: model:ir.model,name:account.model_ir_sequence
1772
#: view:account.bank.statement:0
1773
#: field:account.bank.statement,line_ids:0
1774
msgid "Statement lines"
1778
#: report:account.analytic.account.cost_ledger:0
1783
#: field:account.analytic.line,general_account_id:0
1784
#: view:analytic.entries.report:0
1785
#: field:analytic.entries.report,general_account_id:0
1786
msgid "General Account"
1790
#: field:res.partner,debit_limit:0
1791
msgid "Payable Limit"
1795
#: model:ir.actions.act_window,help:account.action_account_type_form
1797
"<p class=\"oe_view_nocontent_create\">\n"
1798
" Click to define a new account type.\n"
1800
" An account type is used to determine how an account is used "
1802
" each journal. The deferral method of an account type "
1804
" the process for the annual closing. Reports such as the "
1806
" Sheet and the Profit and Loss report use the category\n"
1807
" (profit/loss or balance sheet).\n"
1813
#: report:account.invoice:0
1814
#: view:account.invoice:0
1815
#: view:account.invoice.report:0
1816
#: field:account.move.line,invoice:0
1817
#: code:addons/account/account_invoice.py:1157
1818
#: model:ir.model,name:account.model_account_invoice
1819
#: model:res.request.link,name:account.req_link_invoice
1825
#: field:account.move,balance:0
1830
#: model:process.node,note:account.process_node_analytic0
1831
#: model:process.node,note:account.process_node_analyticcost0
1832
msgid "Analytic costs to invoice"
1836
#: view:ir.sequence:0
1837
msgid "Fiscal Year Sequence"
1841
#: field:account.config.settings,group_analytic_accounting:0
1842
msgid "Analytic accounting"
1846
#: report:account.overdue:0
1851
#: help:res.company,tax_calculation_rounding_method:0
1853
"If you select 'Round per Line' : for each tax, the tax amount will first be "
1854
"computed and rounded for each PO/SO/invoice line and then these rounded "
1855
"amounts will be summed, leading to the total amount for that tax. If you "
1856
"select 'Round Globally': for each tax, the tax amount will be computed for "
1857
"each PO/SO/invoice line, then these amounts will be summed and eventually "
1858
"this total tax amount will be rounded. If you sell with tax included, you "
1859
"should choose 'Round per line' because you certainly want the sum of your "
1860
"tax-included line subtotals to be equal to the total amount with taxes."
1864
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1865
#: view:report.account_type.sales:0
1866
msgid "Sales by Account Type"
1870
#: model:account.payment.term,name:account.account_payment_term_15days
1871
#: model:account.payment.term,note:account.account_payment_term_15days
1876
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1881
#: code:addons/account/report/account_partner_balance.py:115
1883
msgid "Unknown Partner"
1887
#: code:addons/account/wizard/account_fiscalyear_close.py:103
1890
"The journal must have centralized counterpart without the Skipping draft "
1891
"state option checked."
1895
#: code:addons/account/account_move_line.py:854
1897
msgid "Some entries are already reconciled."
1901
#: field:account.tax.code,sum:0
1906
#: view:account.change.currency:0
1907
msgid "This wizard will change the currency of the invoice"
1911
#: view:account.installer:0
1913
"Select a configuration package to setup automatically your\n"
1914
" taxes and chart of accounts."
1918
#: view:account.analytic.account:0
1919
msgid "Pending Accounts"
1923
#: report:account.journal.period.print.sale.purchase:0
1924
#: view:account.tax.template:0
1925
msgid "Tax Declaration"
1929
#: help:account.journal.period,active:0
1931
"If the active field is set to False, it will allow you to hide the journal "
1932
"period without removing it."
1936
#: field:account.report.general.ledger,sortby:0
1941
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1942
msgid "Receivables & Payables"
1946
#: field:account.config.settings,module_account_payment:0
1947
msgid "Manage payment orders"
1951
#: view:account.period:0
1956
#: view:account.bank.statement:0
1957
#: field:account.bank.statement,last_closing_balance:0
1958
msgid "Last Closing Balance"
1962
#: model:ir.model,name:account.model_account_common_journal_report
1963
msgid "Account Common Journal Report"
1967
#: selection:account.partner.balance,display_partner:0
1968
msgid "All Partners"
1972
#: view:account.analytic.chart:0
1973
msgid "Analytic Account Charts"
1977
#: report:account.overdue:0
1978
msgid "Customer Ref:"
1982
#: help:account.tax,base_code_id:0
1983
#: help:account.tax,ref_base_code_id:0
1984
#: help:account.tax,ref_tax_code_id:0
1985
#: help:account.tax,tax_code_id:0
1986
#: help:account.tax.template,base_code_id:0
1987
#: help:account.tax.template,ref_base_code_id:0
1988
#: help:account.tax.template,ref_tax_code_id:0
1989
#: help:account.tax.template,tax_code_id:0
1990
msgid "Use this code for the tax declaration."
1994
#: help:account.period,special:0
1995
msgid "These periods can overlap."
1999
#: model:process.node,name:account.process_node_draftstatement0
2000
msgid "Draft statement"
2004
#: model:mail.message.subtype,description:account.mt_invoice_validated
2005
msgid "Invoice validated"
2009
#: field:account.config.settings,module_account_check_writing:0
2010
msgid "Pay your suppliers by check"
2014
#: field:account.move.line.reconcile,credit:0
2015
msgid "Credit amount"
2019
#: field:account.bank.statement,message_ids:0
2020
#: field:account.invoice,message_ids:0
2025
#: view:account.vat.declaration:0
2027
"This menu prints a tax declaration based on invoices or payments. Select one "
2028
"or several periods of the fiscal year. The information required for a tax "
2029
"declaration is automatically generated by OpenERP from invoices (or "
2030
"payments, in some countries). This data is updated in real time. That’s very "
2031
"useful because it enables you to preview at any time the tax that you owe at "
2032
"the start and end of the month or quarter."
2036
#: code:addons/account/account.py:409
2037
#: code:addons/account/account.py:414
2038
#: code:addons/account/account.py:431
2039
#: code:addons/account/account.py:634
2040
#: code:addons/account/account.py:636
2041
#: code:addons/account/account.py:930
2042
#: code:addons/account/account.py:1071
2043
#: code:addons/account/account.py:1073
2044
#: code:addons/account/account.py:1116
2045
#: code:addons/account/account.py:1319
2046
#: code:addons/account/account.py:1333
2047
#: code:addons/account/account.py:1356
2048
#: code:addons/account/account.py:1363
2049
#: code:addons/account/account.py:1587
2050
#: code:addons/account/account.py:1591
2051
#: code:addons/account/account.py:1677
2052
#: code:addons/account/account.py:2358
2053
#: code:addons/account/account.py:2678
2054
#: code:addons/account/account.py:3465
2055
#: code:addons/account/account_analytic_line.py:89
2056
#: code:addons/account/account_analytic_line.py:98
2057
#: code:addons/account/account_bank_statement.py:368
2058
#: code:addons/account/account_bank_statement.py:381
2059
#: code:addons/account/account_bank_statement.py:419
2060
#: code:addons/account/account_cash_statement.py:256
2061
#: code:addons/account/account_cash_statement.py:300
2062
#: code:addons/account/account_invoice.py:899
2063
#: code:addons/account/account_invoice.py:933
2064
#: code:addons/account/account_invoice.py:1124
2065
#: code:addons/account/account_move_line.py:579
2066
#: code:addons/account/account_move_line.py:828
2067
#: code:addons/account/account_move_line.py:851
2068
#: code:addons/account/account_move_line.py:854
2069
#: code:addons/account/account_move_line.py:1119
2070
#: code:addons/account/account_move_line.py:1121
2071
#: code:addons/account/account_move_line.py:1156
2072
#: code:addons/account/report/common_report_header.py:92
2073
#: code:addons/account/wizard/account_change_currency.py:38
2074
#: code:addons/account/wizard/account_change_currency.py:59
2075
#: code:addons/account/wizard/account_change_currency.py:64
2076
#: code:addons/account/wizard/account_change_currency.py:70
2077
#: code:addons/account/wizard/account_financial_report.py:70
2078
#: code:addons/account/wizard/account_invoice_refund.py:109
2079
#: code:addons/account/wizard/account_invoice_refund.py:111
2080
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2081
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2082
#: code:addons/account/wizard/account_report_common.py:158
2083
#: code:addons/account/wizard/account_report_common.py:164
2084
#: code:addons/account/wizard/account_use_model.py:44
2085
#: code:addons/account/wizard/pos_box.py:31
2086
#: code:addons/account/wizard/pos_box.py:35
2092
#: model:ir.actions.act_window,help:account.action_invoice_tree2
2094
"<p class=\"oe_view_nocontent_create\">\n"
2095
" Click to record a new supplier invoice.\n"
2097
" You can control the invoice from your supplier according to\n"
2098
" what you purchased or received. OpenERP can also generate\n"
2099
" draft invoices automatically from purchase orders or "
2106
#: sql_constraint:account.move.line:0
2107
msgid "Wrong credit or debit value in accounting entry !"
2111
#: view:account.invoice.report:0
2112
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
2113
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
2114
msgid "Invoices Analysis"
2118
#: model:ir.model,name:account.model_mail_compose_message
2119
msgid "Email composition wizard"
2123
#: model:ir.model,name:account.model_account_period_close
2124
msgid "period close"
2128
#: code:addons/account/account.py:1058
2131
"This journal already contains items for this period, therefore you cannot "
2132
"modify its company field."
2136
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
2137
msgid "Entries By Line"
2141
#: field:account.vat.declaration,based_on:0
2146
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
2148
"<p class=\"oe_view_nocontent_create\">\n"
2149
" Click to register a bank statement.\n"
2151
" A bank statement is a summary of all financial transactions\n"
2152
" occurring over a given period of time on a bank account. "
2154
" should receive this periodicaly from your bank.\n"
2156
" OpenERP allows you to reconcile a statement line directly "
2158
" the related sale or puchase invoices.\n"
2164
#: field:account.config.settings,currency_id:0
2165
msgid "Default company currency"
2169
#: field:account.invoice,move_id:0
2170
#: field:account.invoice,move_name:0
2171
#: field:account.move.line,move_id:0
2172
msgid "Journal Entry"
2176
#: view:account.invoice:0
2181
#: view:account.treasury.report:0
2182
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
2183
#: model:ir.model,name:account.model_account_treasury_report
2184
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
2185
msgid "Treasury Analysis"
2189
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
2190
msgid "Sale/Purchase Journal"
2194
#: view:account.analytic.account:0
2195
#: field:account.invoice.tax,account_analytic_id:0
2196
msgid "Analytic account"
2200
#: code:addons/account/account_bank_statement.py:406
2202
msgid "Please verify that an account is defined in the journal."
2206
#: selection:account.entries.report,move_line_state:0
2211
#: field:account.bank.statement,message_follower_ids:0
2212
#: field:account.invoice,message_follower_ids:0
2217
#: model:ir.actions.act_window,name:account.action_account_print_journal
2218
#: model:ir.model,name:account.model_account_print_journal
2219
msgid "Account Print Journal"
2223
#: model:ir.model,name:account.model_product_category
2224
msgid "Product Category"
2228
#: code:addons/account/account.py:656
2231
"You cannot change the type of account to '%s' type as it contains journal "
2236
#: model:ir.model,name:account.model_account_aged_trial_balance
2237
msgid "Account Aged Trial balance Report"
2241
#: view:account.fiscalyear.close.state:0
2242
msgid "Close Fiscal Year"
2247
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
2253
#: sql_constraint:account.fiscal.position.tax:0
2254
msgid "A tax fiscal position could be defined only once time on same taxes."
2258
#: view:account.tax:0
2259
#: view:account.tax.template:0
2260
msgid "Tax Definition"
2264
#: view:account.config.settings:0
2265
#: model:ir.actions.act_window,name:account.action_account_config
2266
msgid "Configure Accounting"
2270
#: field:account.invoice.report,uom_name:0
2271
msgid "Reference Unit of Measure"
2275
#: help:account.journal,allow_date:0
2277
"If set to True then do not accept the entry if the entry date is not into "
2283
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2289
#: field:account.config.settings,module_account_asset:0
2290
msgid "Assets management"
2294
#: view:account.account:0
2295
#: view:account.account.template:0
2296
#: selection:account.aged.trial.balance,result_selection:0
2297
#: selection:account.common.partner.report,result_selection:0
2298
#: selection:account.partner.balance,result_selection:0
2299
#: selection:account.partner.ledger,result_selection:0
2300
#: report:account.third_party_ledger:0
2301
#: code:addons/account/report/account_partner_balance.py:299
2302
#: code:addons/account/report/account_partner_ledger.py:274
2304
msgid "Payable Accounts"
2308
#: constraint:account.move.line:0
2310
"The selected account of your Journal Entry forces to provide a secondary "
2311
"currency. You should remove the secondary currency on the account or select "
2312
"a multi-currency view on the journal."
2316
#: view:account.invoice:0
2317
#: view:report.invoice.created:0
2318
msgid "Untaxed Amount"
2322
#: help:account.tax,active:0
2324
"If the active field is set to False, it will allow you to hide the tax "
2325
"without removing it."
2329
#: view:account.analytic.line:0
2330
msgid "Analytic Journal Items related to a sale journal."
2334
#: selection:account.financial.report,style_overwrite:0
2335
msgid "Italic Text (smaller)"
2339
#: help:account.journal,cash_control:0
2341
"If you want the journal should be control at opening/closing, check this "
2346
#: view:account.bank.statement:0
2347
#: view:account.invoice:0
2348
#: selection:account.invoice,state:0
2349
#: view:account.invoice.report:0
2350
#: selection:account.invoice.report,state:0
2351
#: selection:account.journal.period,state:0
2352
#: view:account.subscription:0
2353
#: selection:account.subscription,state:0
2354
#: selection:report.invoice.created,state:0
2359
#: field:account.move.reconcile,line_partial_ids:0
2360
msgid "Partial Entry lines"
2364
#: view:account.fiscalyear:0
2365
#: field:account.treasury.report,fiscalyear_id:0
2370
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
2372
msgid "Standard Encoding"
2376
#: view:account.journal.select:0
2377
#: view:project.account.analytic.line:0
2378
msgid "Open Entries"
2382
#: field:account.config.settings,purchase_refund_sequence_next:0
2383
msgid "Next supplier credit note number"
2387
#: field:account.automatic.reconcile,account_ids:0
2388
msgid "Accounts to Reconcile"
2392
#: model:process.transition,note:account.process_transition_filestatement0
2393
msgid "Import of the statement in the system from an electronic file"
2397
#: model:process.node,name:account.process_node_importinvoice0
2398
msgid "Import from invoice"
2402
#: selection:account.entries.report,month:0
2403
#: selection:account.invoice.report,month:0
2404
#: selection:analytic.entries.report,month:0
2405
#: selection:report.account.sales,month:0
2406
#: selection:report.account_type.sales,month:0
2411
#: view:account.entries.report:0
2416
#: view:account.tax.chart:0
2417
msgid "Account tax charts"
2421
#: model:account.payment.term,name:account.account_payment_term_net
2422
#: model:account.payment.term,note:account.account_payment_term_net
2427
#: code:addons/account/account_cash_statement.py:256
2429
msgid "You do not have rights to open this %s journal !"
2433
#: model:res.groups,name:account.group_supplier_inv_check_total
2434
msgid "Check Total on supplier invoices"
2438
#: selection:account.invoice,state:0
2439
#: view:account.invoice.report:0
2440
#: selection:account.invoice.report,state:0
2441
#: selection:report.invoice.created,state:0
2446
#: help:account.account.template,type:0
2447
#: help:account.entries.report,type:0
2449
"This type is used to differentiate types with special effects in OpenERP: "
2450
"view can not have entries, consolidation are accounts that can have children "
2451
"accounts for multi-company consolidations, payable/receivable are for "
2452
"partners accounts (for debit/credit computations), closed for depreciated "
2457
#: view:account.chart.template:0
2458
msgid "Search Chart of Account Templates"
2462
#: report:account.invoice:0
2463
msgid "Customer Code"
2467
#: view:account.account.type:0
2468
#: field:account.account.type,note:0
2469
#: report:account.invoice:0
2470
#: field:account.invoice,name:0
2471
#: field:account.invoice.line,name:0
2472
#: report:account.overdue:0
2473
#: field:account.payment.term,note:0
2474
#: view:account.tax.code:0
2475
#: field:account.tax.code,info:0
2476
#: view:account.tax.code.template:0
2477
#: field:account.tax.code.template,info:0
2478
#: field:analytic.entries.report,name:0
2479
#: field:report.invoice.created,name:0
2484
#: field:account.tax,price_include:0
2485
#: field:account.tax.template,price_include:0
2486
msgid "Tax Included in Price"
2490
#: view:account.subscription:0
2491
#: selection:account.subscription,state:0
2496
#: view:account.chart.template:0
2497
#: field:product.category,property_account_income_categ:0
2498
#: field:product.template,property_account_income:0
2499
msgid "Income Account"
2503
#: help:account.config.settings,default_sale_tax:0
2504
msgid "This sale tax will be assigned by default on new products."
2508
#: report:account.general.ledger_landscape:0
2509
#: report:account.journal.period.print:0
2510
#: report:account.journal.period.print.sale.purchase:0
2511
msgid "Entries Sorted By"
2515
#: field:account.change.currency,currency_id:0
2520
#: view:account.entries.report:0
2521
msgid "# of Products Qty "
2525
#: model:ir.model,name:account.model_product_template
2526
msgid "Product Template"
2530
#: report:account.account.balance:0
2531
#: field:account.aged.trial.balance,fiscalyear_id:0
2532
#: field:account.balance.report,fiscalyear_id:0
2533
#: report:account.central.journal:0
2534
#: field:account.central.journal,fiscalyear_id:0
2535
#: field:account.common.account.report,fiscalyear_id:0
2536
#: field:account.common.journal.report,fiscalyear_id:0
2537
#: field:account.common.partner.report,fiscalyear_id:0
2538
#: field:account.common.report,fiscalyear_id:0
2539
#: view:account.config.settings:0
2540
#: view:account.entries.report:0
2541
#: field:account.entries.report,fiscalyear_id:0
2542
#: view:account.fiscalyear:0
2543
#: field:account.fiscalyear,name:0
2544
#: report:account.general.journal:0
2545
#: field:account.general.journal,fiscalyear_id:0
2546
#: report:account.general.ledger:0
2547
#: report:account.general.ledger_landscape:0
2548
#: field:account.journal.period,fiscalyear_id:0
2549
#: report:account.journal.period.print:0
2550
#: report:account.journal.period.print.sale.purchase:0
2551
#: field:account.open.closed.fiscalyear,fyear_id:0
2552
#: report:account.partner.balance:0
2553
#: field:account.partner.balance,fiscalyear_id:0
2554
#: field:account.partner.ledger,fiscalyear_id:0
2555
#: field:account.period,fiscalyear_id:0
2556
#: field:account.print.journal,fiscalyear_id:0
2557
#: field:account.report.general.ledger,fiscalyear_id:0
2558
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2559
#: report:account.third_party_ledger:0
2560
#: report:account.third_party_ledger_other:0
2561
#: report:account.vat.declaration:0
2562
#: field:account.vat.declaration,fiscalyear_id:0
2563
#: field:accounting.report,fiscalyear_id:0
2564
#: field:accounting.report,fiscalyear_id_cmp:0
2565
#: model:ir.model,name:account.model_account_fiscalyear
2570
#: help:account.aged.trial.balance,fiscalyear_id:0
2571
#: help:account.balance.report,fiscalyear_id:0
2572
#: help:account.central.journal,fiscalyear_id:0
2573
#: help:account.common.account.report,fiscalyear_id:0
2574
#: help:account.common.journal.report,fiscalyear_id:0
2575
#: help:account.common.partner.report,fiscalyear_id:0
2576
#: help:account.common.report,fiscalyear_id:0
2577
#: help:account.general.journal,fiscalyear_id:0
2578
#: help:account.partner.balance,fiscalyear_id:0
2579
#: help:account.partner.ledger,fiscalyear_id:0
2580
#: help:account.print.journal,fiscalyear_id:0
2581
#: help:account.report.general.ledger,fiscalyear_id:0
2582
#: help:account.vat.declaration,fiscalyear_id:0
2583
#: help:accounting.report,fiscalyear_id:0
2584
#: help:accounting.report,fiscalyear_id_cmp:0
2585
msgid "Keep empty for all open fiscal year"
2589
#: code:addons/account/account.py:653
2592
"You cannot change the type of account from 'Closed' to any other type as it "
2593
"contains journal items!"
2597
#: field:account.invoice.report,account_line_id:0
2598
msgid "Account Line"
2602
#: view:account.addtmpl.wizard:0
2603
msgid "Create an Account Based on this Template"
2607
#: code:addons/account/account_invoice.py:933
2610
"Cannot create the invoice.\n"
2611
"The related payment term is probably misconfigured as it gives a computed "
2612
"amount greater than the total invoiced amount. In order to avoid rounding "
2613
"issues, the latest line of your payment term must be of type 'balance'."
2617
#: view:account.move:0
2618
#: model:ir.model,name:account.model_account_move
2619
msgid "Account Entry"
2623
#: field:account.sequence.fiscalyear,sequence_main_id:0
2624
msgid "Main Sequence"
2628
#: code:addons/account/account_bank_statement.py:478
2631
"In order to delete a bank statement, you must first cancel it to delete "
2632
"related journal items."
2636
#: field:account.invoice.report,payment_term:0
2637
#: view:account.payment.term:0
2638
#: field:account.payment.term,name:0
2639
#: view:account.payment.term.line:0
2640
#: field:account.payment.term.line,payment_id:0
2641
#: model:ir.model,name:account.model_account_payment_term
2642
msgid "Payment Term"
2646
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2647
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2648
msgid "Fiscal Positions"
2652
#: code:addons/account/account_move_line.py:579
2654
msgid "You cannot create journal items on a closed account %s %s."
2658
#: field:account.period.close,sure:0
2659
msgid "Check this box"
2663
#: view:account.common.report:0
2668
#: model:process.node,note:account.process_node_draftinvoices0
2669
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2670
msgid "Draft state of an invoice"
2674
#: view:product.category:0
2675
msgid "Account Properties"
2679
#: selection:account.invoice.refund,filter_refund:0
2680
msgid "Create a draft refund"
2681
msgstr "Crear una Nota de Credito en Borrador"
2684
#: view:account.partner.reconcile.process:0
2685
msgid "Partner Reconciliation"
2689
#: view:account.analytic.line:0
2690
msgid "Fin. Account"
2694
#: field:account.tax,tax_code_id:0
2695
#: view:account.tax.code:0
2696
msgid "Account Tax Code"
2700
#: model:account.payment.term,name:account.account_payment_term_advance
2701
#: model:account.payment.term,note:account.account_payment_term_advance
2702
msgid "30% Advance End 30 Days"
2706
#: view:account.entries.report:0
2707
msgid "Unreconciled entries"
2711
#: field:account.invoice.tax,base_code_id:0
2712
#: field:account.tax.template,base_code_id:0
2717
#: help:account.invoice.tax,sequence:0
2718
msgid "Gives the sequence order when displaying a list of invoice tax."
2722
#: field:account.tax,base_sign:0
2723
#: field:account.tax,ref_base_sign:0
2724
#: field:account.tax.template,base_sign:0
2725
#: field:account.tax.template,ref_base_sign:0
2726
msgid "Base Code Sign"
2730
#: selection:account.move.line,centralisation:0
2731
msgid "Debit Centralisation"
2735
#: view:account.invoice.confirm:0
2736
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2737
msgid "Confirm Draft Invoices"
2741
#: field:account.entries.report,day:0
2742
#: view:account.invoice.report:0
2743
#: field:account.invoice.report,day:0
2744
#: view:analytic.entries.report:0
2745
#: field:analytic.entries.report,day:0
2750
#: model:ir.actions.act_window,name:account.act_account_renew_view
2751
msgid "Accounts to Renew"
2755
#: model:ir.model,name:account.model_account_model_line
2756
msgid "Account Model Entries"
2760
#: code:addons/account/account.py:3202
2766
#: field:product.template,supplier_taxes_id:0
2767
msgid "Supplier Taxes"
2771
#: view:res.partner:0
2772
msgid "Bank Details"
2776
#: view:account.bank.statement:0
2777
msgid "Cancel CashBox"
2781
#: help:account.invoice,payment_term:0
2783
"If you use payment terms, the due date will be computed automatically at the "
2784
"generation of accounting entries. If you keep the payment term and the due "
2785
"date empty, it means direct payment. The payment term may compute several "
2786
"due dates, for example 50% now, 50% in one month."
2790
#: field:account.config.settings,purchase_sequence_next:0
2791
msgid "Next supplier invoice number"
2795
#: view:account.analytic.cost.ledger.journal.report:0
2796
msgid "Select period"
2800
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2805
#: report:account.analytic.account.journal:0
2810
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2811
msgid "Account move line reconcile (writeoff)"
2815
#: model:account.account.type,name:account.conf_account_type_tax
2816
#: report:account.invoice:0
2817
#: field:account.invoice,amount_tax:0
2818
#: report:account.journal.period.print.sale.purchase:0
2819
#: field:account.move.line,account_tax_id:0
2820
#: view:account.tax:0
2821
#: model:ir.model,name:account.model_account_tax
2826
#: view:account.analytic.account:0
2827
#: view:account.analytic.line:0
2828
#: field:account.bank.statement.line,analytic_account_id:0
2829
#: field:account.entries.report,analytic_account_id:0
2830
#: field:account.invoice.line,account_analytic_id:0
2831
#: field:account.model.line,analytic_account_id:0
2832
#: field:account.move.line,analytic_account_id:0
2833
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2834
msgid "Analytic Account"
2838
#: field:account.config.settings,default_purchase_tax:0
2839
#: field:account.config.settings,purchase_tax:0
2840
msgid "Default purchase tax"
2844
#: view:account.account:0
2845
#: field:account.financial.report,account_ids:0
2846
#: selection:account.financial.report,type:0
2847
#: view:account.journal:0
2848
#: model:ir.actions.act_window,name:account.action_account_form
2849
#: model:ir.ui.menu,name:account.account_account_menu
2850
#: model:ir.ui.menu,name:account.account_template_accounts
2851
#: model:ir.ui.menu,name:account.menu_action_account_form
2852
#: model:ir.ui.menu,name:account.menu_analytic
2857
#: code:addons/account/account.py:3541
2858
#: code:addons/account/account_bank_statement.py:405
2859
#: code:addons/account/account_invoice.py:507
2860
#: code:addons/account/account_invoice.py:609
2861
#: code:addons/account/account_invoice.py:624
2862
#: code:addons/account/account_invoice.py:632
2863
#: code:addons/account/account_invoice.py:657
2864
#: code:addons/account/account_move_line.py:536
2866
msgid "Configuration Error!"
2870
#: code:addons/account/account_bank_statement.py:434
2872
msgid "Statement %s confirmed, journal items were created."
2876
#: field:account.invoice.report,price_average:0
2877
#: field:account.invoice.report,user_currency_price_average:0
2878
msgid "Average Price"
2882
#: report:account.overdue:0
2887
#: report:account.journal.period.print:0
2888
#: report:account.journal.period.print.sale.purchase:0
2893
#: view:res.partner.bank:0
2894
msgid "Accounting Information"
2898
#: view:account.tax:0
2899
#: view:account.tax.template:0
2900
msgid "Special Computation"
2904
#: view:account.move.bank.reconcile:0
2905
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2906
msgid "Bank reconciliation"
2910
#: report:account.invoice:0
2915
#: report:account.general.ledger:0
2916
#: report:account.general.ledger_landscape:0
2917
#: report:account.overdue:0
2918
#: report:account.third_party_ledger:0
2919
#: report:account.third_party_ledger_other:0
2924
#: view:wizard.multi.charts.accounts:0
2925
msgid "Purchase Tax"
2929
#: help:account.move.line,tax_code_id:0
2930
msgid "The Account can either be a base tax code or a tax code account."
2934
#: sql_constraint:account.model.line:0
2935
msgid "Wrong credit or debit value in model, they must be positive!"
2939
#: model:process.node,note:account.process_node_reconciliation0
2940
#: model:process.node,note:account.process_node_supplierreconciliation0
2941
msgid "Comparison between accounting and payment entries"
2945
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2946
msgid "Automatic Reconciliation"
2950
#: field:account.invoice,reconciled:0
2951
msgid "Paid/Reconciled"
2955
#: field:account.tax,ref_base_code_id:0
2956
#: field:account.tax.template,ref_base_code_id:0
2957
msgid "Refund Base Code"
2961
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2962
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2963
msgid "Bank Statements"
2967
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
2969
"<p class=\"oe_view_nocontent_create\">\n"
2970
" Click to start a new fiscal year.\n"
2972
" Define your company's financial year according to your "
2974
" financial year is a period at the end of which a company's\n"
2975
" accounts are made up (usually 12 months). The financial year "
2977
" usually referred to by the date in which it ends. For "
2979
" if a company's financial year ends November 30, 2011, then\n"
2980
" everything between December 1, 2010 and November 30, 2011\n"
2981
" would be referred to as FY 2011.\n"
2987
#: view:account.common.report:0
2988
#: view:account.move:0
2989
#: view:account.move.line:0
2990
#: view:accounting.report:0
2995
#: field:account.chart.template,parent_id:0
2996
msgid "Parent Chart Template"
3000
#: field:account.tax,parent_id:0
3001
#: field:account.tax.template,parent_id:0
3002
msgid "Parent Tax Account"
3006
#: view:account.aged.trial.balance:0
3007
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
3008
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
3009
msgid "Aged Partner Balance"
3013
#: model:process.transition,name:account.process_transition_entriesreconcile0
3014
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
3015
msgid "Accounting entries"
3019
#: constraint:account.move.line:0
3020
msgid "Account and Period must belong to the same company."
3024
#: field:account.invoice.line,discount:0
3025
msgid "Discount (%)"
3029
#: help:account.journal,entry_posted:0
3031
"Check this box if you don't want new journal entries to pass through the "
3032
"'draft' state and instead goes directly to the 'posted state' without any "
3033
"manual validation. \n"
3034
"Note that journal entries that are automatically created by the system are "
3035
"always skipping that state."
3039
#: field:account.move.line.reconcile,writeoff:0
3040
msgid "Write-Off amount"
3044
#: field:account.bank.statement,message_unread:0
3045
#: field:account.invoice,message_unread:0
3046
msgid "Unread Messages"
3050
#: code:addons/account/wizard/account_invoice_state.py:44
3053
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
3058
#: code:addons/account/account.py:1071
3060
msgid "You should choose the periods that belong to the same company."
3064
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
3065
#: view:report.account.sales:0
3066
#: view:report.account_type.sales:0
3067
msgid "Sales by Account"
3071
#: code:addons/account/account.py:1449
3073
msgid "You cannot delete a posted journal entry \"%s\"."
3077
#: help:account.tax,account_collected_id:0
3079
"Set the account that will be set by default on invoice tax lines for "
3080
"invoices. Leave empty to use the expense account."
3084
#: field:account.config.settings,sale_journal_id:0
3085
msgid "Sale journal"
3089
#: code:addons/account/account.py:2346
3090
#: code:addons/account/account_invoice.py:775
3091
#: code:addons/account/account_move_line.py:195
3093
msgid "You have to define an analytic journal on the '%s' journal!"
3097
#: code:addons/account/account.py:781
3100
"This journal already contains items, therefore you cannot modify its company "
3105
#: code:addons/account/account.py:409
3108
"You need an Opening journal with centralisation checked to set the initial "
3113
#: model:ir.actions.act_window,name:account.action_tax_code_list
3114
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
3119
#: view:account.account:0
3120
msgid "Unrealized Gains and losses"
3124
#: model:ir.ui.menu,name:account.menu_account_customer
3125
#: model:ir.ui.menu,name:account.menu_finance_receivables
3130
#: report:account.analytic.account.cost_ledger:0
3131
#: report:account.analytic.account.journal:0
3132
#: report:account.analytic.account.quantity_cost_ledger:0
3137
#: selection:account.entries.report,month:0
3138
#: selection:account.invoice.report,month:0
3139
#: selection:analytic.entries.report,month:0
3140
#: selection:report.account.sales,month:0
3141
#: selection:report.account_type.sales,month:0
3146
#: field:accounting.report,debit_credit:0
3147
msgid "Display Debit/Credit Columns"
3151
#: report:account.journal.period.print:0
3152
msgid "Reference Number"
3156
#: selection:account.entries.report,month:0
3157
#: selection:account.invoice.report,month:0
3158
#: selection:analytic.entries.report,month:0
3159
#: selection:report.account.sales,month:0
3160
#: selection:report.account_type.sales,month:0
3165
#: help:account.move.line,quantity:0
3167
"The optional quantity expressed by this line, eg: number of product sold. "
3168
"The quantity is not a legal requirement but is very useful for some reports."
3172
#: view:account.unreconcile:0
3173
#: view:account.unreconcile.reconcile:0
3174
msgid "Unreconcile Transactions"
3178
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
3179
msgid "Only One Chart Template Available"
3183
#: view:account.chart.template:0
3184
#: field:product.category,property_account_expense_categ:0
3185
#: field:product.template,property_account_expense:0
3186
msgid "Expense Account"
3187
msgstr "Cuenta Costo de Venta"
3190
#: field:account.bank.statement,message_summary:0
3191
#: field:account.invoice,message_summary:0
3196
#: help:account.invoice,period_id:0
3197
msgid "Keep empty to use the period of the validation(invoice) date."
3201
#: help:account.bank.statement,account_id:0
3203
"used in statement reconciliation domain, but shouldn't be used elswhere."
3207
#: field:account.config.settings,date_stop:0
3212
#: field:account.invoice.tax,base_amount:0
3213
msgid "Base Code Amount"
3217
#: field:wizard.multi.charts.accounts,sale_tax:0
3218
msgid "Default Sale Tax"
3222
#: help:account.model.line,date_maturity:0
3224
"The maturity date of the generated entries for this model. You can choose "
3225
"between the creation date or the creation date of the entries plus the "
3226
"partner payment terms."
3230
#: model:ir.ui.menu,name:account.menu_finance_accounting
3231
msgid "Financial Accounting"
3235
#: model:ir.ui.menu,name:account.menu_account_report_pl
3236
msgid "Profit And Loss"
3240
#: view:account.fiscal.position:0
3241
#: field:account.fiscal.position,name:0
3242
#: field:account.fiscal.position.account,position_id:0
3243
#: field:account.fiscal.position.tax,position_id:0
3244
#: field:account.fiscal.position.tax.template,position_id:0
3245
#: view:account.fiscal.position.template:0
3246
#: field:account.invoice,fiscal_position:0
3247
#: field:account.invoice.report,fiscal_position:0
3248
#: model:ir.model,name:account.model_account_fiscal_position
3249
#: field:res.partner,property_account_position:0
3250
msgid "Fiscal Position"
3254
#: code:addons/account/account_invoice.py:823
3257
"Tax base different!\n"
3258
"Click on compute to update the tax base."
3262
#: field:account.partner.ledger,page_split:0
3263
msgid "One Partner Per Page"
3267
#: field:account.account,child_parent_ids:0
3268
#: field:account.account.template,child_parent_ids:0
3273
#: report:account.account.balance:0
3274
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3275
#: model:ir.actions.report.xml,name:account.account_account_balance
3276
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3277
msgid "Trial Balance"
3281
#: code:addons/account/account.py:431
3283
msgid "Unable to adapt the initial balance (negative value)."
3287
#: selection:account.invoice,type:0
3288
#: selection:account.invoice.report,type:0
3289
#: model:process.process,name:account.process_process_invoiceprocess0
3290
#: selection:report.invoice.created,type:0
3291
msgid "Customer Invoice"
3295
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
3296
msgid "Choose Fiscal Year"
3300
#: view:account.config.settings:0
3301
#: view:account.installer:0
3306
#: view:account.period:0
3307
msgid "Search Period"
3311
#: view:account.change.currency:0
3312
msgid "Invoice Currency"
3316
#: field:accounting.report,account_report_id:0
3317
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
3318
msgid "Account Reports"
3322
#: field:account.payment.term,line_ids:0
3327
#: field:account.chart.template,tax_template_ids:0
3328
msgid "Tax Template List"
3332
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
3333
msgid "Sale/Purchase Journals"
3337
#: help:account.account,currency_mode:0
3339
"This will select how the current currency rate for outgoing transactions is "
3340
"computed. In most countries the legal method is \"average\" but only a few "
3341
"software systems are able to manage this. So if you import from another "
3342
"software system you may have to use the rate at date. Incoming transactions "
3343
"always use the rate at date."
3347
#: code:addons/account/account.py:2678
3349
msgid "There is no parent code for the template account."
3353
#: help:account.chart.template,code_digits:0
3354
#: help:wizard.multi.charts.accounts,code_digits:0
3355
msgid "No. of Digits to use for account code"
3359
#: field:res.partner,property_supplier_payment_term:0
3360
msgid "Supplier Payment Term"
3364
#: view:account.fiscalyear:0
3365
msgid "Search Fiscalyear"
3369
#: selection:account.tax,applicable_type:0
3374
#: field:account.config.settings,module_account_accountant:0
3376
"Full accounting features: journals, legal statements, chart of accounts, etc."
3380
#: view:account.analytic.line:0
3381
msgid "Total Quantity"
3385
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
3386
msgid "Write-Off account"
3390
#: field:account.model.line,model_id:0
3391
#: view:account.subscription:0
3392
#: field:account.subscription,model_id:0
3397
#: help:account.invoice.tax,base_code_id:0
3398
msgid "The account basis of the tax declaration."
3402
#: selection:account.account,type:0
3403
#: selection:account.account.template,type:0
3404
#: selection:account.entries.report,type:0
3405
#: selection:account.financial.report,type:0
3410
#: code:addons/account/account.py:3460
3411
#: code:addons/account/account_bank.py:94
3417
#: field:account.move.line,analytic_lines:0
3418
msgid "Analytic lines"
3422
#: view:account.invoice:0
3423
msgid "Proforma Invoices"
3427
#: model:process.node,name:account.process_node_electronicfile0
3428
msgid "Electronic File"
3432
#: field:account.move.line,reconcile:0
3433
msgid "Reconcile Ref"
3437
#: field:account.config.settings,has_chart_of_accounts:0
3438
msgid "Company has a chart of accounts"
3442
#: model:ir.model,name:account.model_account_tax_code_template
3443
msgid "Tax Code Template"
3447
#: model:ir.model,name:account.model_account_partner_ledger
3448
msgid "Account Partner Ledger"
3452
#: model:email.template,body_html:account.email_template_edi_invoice
3455
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
3456
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
3458
" <p>Hello ${object.partner_id.name},</p>\n"
3460
" <p>A new invoice is available for you: </p>\n"
3462
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
3463
" <strong>REFERENCES</strong><br />\n"
3464
" Invoice number: <strong>${object.number}</strong><br />\n"
3465
" Invoice total: <strong>${object.amount_total} "
3466
"${object.currency_id.name}</strong><br />\n"
3467
" Invoice date: ${object.date_invoice}<br />\n"
3468
" % if object.origin:\n"
3469
" Order reference: ${object.origin}<br />\n"
3471
" % if object.user_id:\n"
3472
" Your contact: <a href=\"mailto:${object.user_id.email or "
3473
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
3477
" % if object.paypal_url:\n"
3479
" <p>It is also possible to directly pay with Paypal:</p>\n"
3480
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
3481
" <img class=\"oe_edi_paypal_button\" "
3482
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
3487
" <p>If you have any question, do not hesitate to contact us.</p>\n"
3488
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
3491
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
3492
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
3493
"background-repeat: repeat no-repeat;\">\n"
3494
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
3496
" <strong style=\"text-"
3497
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
3499
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
3500
"16px; background-color: #F2F2F2;\">\n"
3501
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
3502
" % if object.company_id.street:\n"
3503
" ${object.company_id.street}<br/>\n"
3505
" % if object.company_id.street2:\n"
3506
" ${object.company_id.street2}<br/>\n"
3508
" % if object.company_id.city or object.company_id.zip:\n"
3509
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
3511
" % if object.company_id.country_id:\n"
3512
" ${object.company_id.state_id and ('%s, ' % "
3513
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
3517
" % if object.company_id.phone:\n"
3518
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
3519
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
3520
"0px; padding-left: 0px; \">\n"
3521
" Phone: ${object.company_id.phone}\n"
3524
" % if object.company_id.website:\n"
3527
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
3537
#: view:account.period:0
3538
msgid "Account Period"
3542
#: help:account.account,currency_id:0
3543
#: help:account.account.template,currency_id:0
3544
#: help:account.bank.accounts.wizard,currency_id:0
3545
msgid "Forces all moves for this account to have this secondary currency."
3549
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
3551
"This wizard will validate all journal entries of a particular journal and "
3552
"period. Once journal entries are validated, you can not update them anymore."
3556
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
3557
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3558
msgid "Chart of Accounts Templates"
3562
#: view:account.bank.statement:0
3563
msgid "Transactions"
3567
#: model:ir.model,name:account.model_account_unreconcile_reconcile
3568
msgid "Account Unreconcile Reconcile"
3572
#: help:account.account.type,close_method:0
3574
"Set here the method that will be used to generate the end of year journal "
3575
"entries for all the accounts of this type.\n"
3577
" 'None' means that nothing will be done.\n"
3578
" 'Balance' will generally be used for cash accounts.\n"
3579
" 'Detail' will copy each existing journal item of the previous year, even "
3580
"the reconciled ones.\n"
3581
" 'Unreconciled' will copy only the journal items that were unreconciled on "
3582
"the first day of the new fiscal year."
3586
#: view:account.tax.template:0
3587
msgid "Keep empty to use the expense account"
3591
#: field:account.aged.trial.balance,journal_ids:0
3592
#: field:account.analytic.cost.ledger.journal.report,journal:0
3593
#: field:account.balance.report,journal_ids:0
3594
#: field:account.central.journal,journal_ids:0
3595
#: field:account.common.account.report,journal_ids:0
3596
#: field:account.common.journal.report,journal_ids:0
3597
#: field:account.common.partner.report,journal_ids:0
3598
#: view:account.common.report:0
3599
#: field:account.common.report,journal_ids:0
3600
#: report:account.general.journal:0
3601
#: field:account.general.journal,journal_ids:0
3602
#: report:account.general.ledger:0
3603
#: report:account.general.ledger_landscape:0
3604
#: view:account.journal.period:0
3605
#: report:account.partner.balance:0
3606
#: field:account.partner.balance,journal_ids:0
3607
#: field:account.partner.ledger,journal_ids:0
3608
#: view:account.print.journal:0
3609
#: field:account.print.journal,journal_ids:0
3610
#: field:account.report.general.ledger,journal_ids:0
3611
#: report:account.third_party_ledger:0
3612
#: report:account.third_party_ledger_other:0
3613
#: field:account.vat.declaration,journal_ids:0
3614
#: field:accounting.report,journal_ids:0
3615
#: model:ir.actions.act_window,name:account.action_account_journal_form
3616
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3617
#: model:ir.ui.menu,name:account.menu_account_print_journal
3618
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
3619
#: model:ir.ui.menu,name:account.menu_journals
3620
#: model:ir.ui.menu,name:account.menu_journals_report
3625
#: field:account.partner.reconcile.process,to_reconcile:0
3626
msgid "Remaining Partners"
3630
#: view:account.subscription:0
3631
#: field:account.subscription,lines_id:0
3632
msgid "Subscription Lines"
3636
#: selection:account.analytic.journal,type:0
3637
#: view:account.config.settings:0
3638
#: view:account.journal:0
3639
#: selection:account.journal,type:0
3640
#: view:account.model:0
3641
#: selection:account.tax,type_tax_use:0
3642
#: view:account.tax.template:0
3643
#: selection:account.tax.template,type_tax_use:0
3648
#: view:account.installer:0
3649
#: view:wizard.multi.charts.accounts:0
3650
msgid "Accounting Application Configuration"
3654
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
3655
msgid "Account Tax Declaration"
3659
#: help:account.bank.statement,name:0
3661
"if you give the Name other then /, its created Accounting Entries Move will "
3662
"be with same name as statement name. This allows the statement entries to "
3663
"have the same references than the statement itself"
3667
#: code:addons/account/account_invoice.py:1016
3670
"You cannot create an invoice on a centralized journal. Uncheck the "
3671
"centralized counterpart box in the related journal from the configuration "
3676
#: field:account.bank.statement,balance_start:0
3677
#: field:account.treasury.report,starting_balance:0
3678
msgid "Starting Balance"
3682
#: code:addons/account/account_invoice.py:1465
3684
msgid "No Partner Defined !"
3688
#: model:ir.actions.act_window,name:account.action_account_period_close
3689
#: model:ir.actions.act_window,name:account.action_account_period_tree
3690
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3691
msgid "Close a Period"
3695
#: view:account.bank.statement:0
3696
#: field:account.cashbox.line,subtotal_opening:0
3697
msgid "Opening Subtotal"
3701
#: constraint:account.move.line:0
3703
"You cannot create journal items with a secondary currency without recording "
3704
"both 'currency' and 'amount currency' field."
3708
#: field:account.financial.report,display_detail:0
3709
msgid "Display details"
3713
#: report:account.overdue:0
3718
#: help:account.analytic.line,amount_currency:0
3720
"The amount expressed in the related account currency if not equal to the "
3725
#: help:account.config.settings,paypal_account:0
3727
"Paypal account (email) for receiving online payments (credit card, etc.) If "
3728
"you set a paypal account, the customer will be able to pay your invoices or "
3729
"quotations with a button \"Pay with Paypal\" in automated emails or through "
3730
"the OpenERP portal."
3734
#: code:addons/account/account_move_line.py:536
3737
"Cannot find any account journal of %s type for this company.\n"
3739
"You can create one in the menu: \n"
3740
"Configuration/Journals/Journals."
3744
#: model:ir.actions.act_window,name:account.action_account_unreconcile
3745
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3746
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3747
msgid "Unreconcile Entries"
3751
#: field:account.tax.code,notprintable:0
3752
#: field:account.tax.code.template,notprintable:0
3753
msgid "Not Printable in Invoice"
3757
#: report:account.vat.declaration:0
3758
#: field:account.vat.declaration,chart_tax_id:0
3759
msgid "Chart of Tax"
3763
#: view:account.journal:0
3764
msgid "Search Account Journal"
3768
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3769
msgid "Pending Invoice"
3773
#: view:account.invoice.report:0
3774
#: selection:account.subscription,period_type:0
3779
#: field:account.config.settings,date_start:0
3784
#: view:account.invoice.refund:0
3786
"You will be able to edit and validate this\n"
3787
" credit note directly or keep it draft,\n"
3788
" waiting for the document to be issued "
3790
" your supplier/customer."
3794
#: view:validate.account.move.lines:0
3796
"All selected journal entries will be validated and posted. It means you "
3797
"won't be able to modify their accounting fields anymore."
3801
#: code:addons/account/account_move_line.py:98
3804
"You have not supplied enough arguments to compute the initial balance, "
3805
"please select a period and a journal in the context."
3809
#: model:ir.actions.report.xml,name:account.account_transfers
3814
#: field:account.config.settings,expects_chart_of_accounts:0
3815
msgid "This company has its own chart of accounts"
3819
#: view:account.chart:0
3820
msgid "Account charts"
3824
#: view:cash.box.out:0
3825
#: model:ir.actions.act_window,name:account.action_cash_box_out
3826
msgid "Take Money Out"
3830
#: report:account.vat.declaration:0
3835
#: view:account.move:0
3840
#: model:ir.actions.act_window,help:account.action_invoice_tree1
3842
"<p class=\"oe_view_nocontent_create\">\n"
3843
" Click to create a customer invoice.\n"
3845
" OpenERP's electronic invoicing allows to ease and fasten "
3847
" collection of customer payments. Your customer receives the\n"
3848
" invoice by email and he can pay online and/or import it\n"
3849
" in his own system.\n"
3851
" The discussions with your customer are automatically "
3853
" the bottom of each invoice.\n"
3859
#: field:account.tax.code,name:0
3860
#: field:account.tax.code.template,name:0
3861
msgid "Tax Case Name"
3865
#: report:account.invoice:0
3866
#: view:account.invoice:0
3867
#: model:process.node,name:account.process_node_draftinvoices0
3868
msgid "Draft Invoice"
3872
#: view:account.config.settings:0
3877
#: field:account.aged.trial.balance,period_length:0
3878
msgid "Period Length (days)"
3882
#: code:addons/account/account.py:1363
3885
"You cannot modify a posted entry of this journal.\n"
3886
"First you should set the journal to allow cancelling entries."
3890
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3891
msgid "Print Sale/Purchase Journal"
3895
#: view:account.installer:0
3900
#: view:account.invoice.report:0
3901
#: field:account.invoice.report,categ_id:0
3902
msgid "Category of Product"
3906
#: code:addons/account/account.py:930
3909
"There is no fiscal year defined for this date.\n"
3910
"Please create one from the configuration of the accounting menu."
3914
#: view:account.addtmpl.wizard:0
3915
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3916
msgid "Create Account"
3920
#: code:addons/account/wizard/account_fiscalyear_close.py:62
3922
msgid "The entries to reconcile should belong to the same company."
3926
#: field:account.invoice.tax,tax_amount:0
3927
msgid "Tax Code Amount"
3931
#: view:account.move.line:0
3932
msgid "Unreconciled Journal Items"
3936
#: selection:account.account.type,close_method:0
3941
#: help:account.config.settings,default_purchase_tax:0
3942
msgid "This purchase tax will be assigned by default on new products."
3946
#: report:account.account.balance:0
3947
#: report:account.central.journal:0
3948
#: view:account.config.settings:0
3949
#: report:account.general.journal:0
3950
#: report:account.general.ledger:0
3951
#: report:account.general.ledger_landscape:0
3952
#: report:account.journal.period.print:0
3953
#: report:account.partner.balance:0
3954
#: report:account.third_party_ledger:0
3955
#: report:account.third_party_ledger_other:0
3956
#: model:ir.actions.act_window,name:account.action_account_chart
3957
#: model:ir.actions.act_window,name:account.action_account_tree
3958
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3959
msgid "Chart of Accounts"
3963
#: view:account.tax.chart:0
3964
msgid "(If you do not select period it will take all open periods)"
3968
#: model:ir.model,name:account.model_account_journal_cashbox_line
3969
msgid "account.journal.cashbox.line"
3973
#: model:ir.model,name:account.model_account_partner_reconcile_process
3974
msgid "Reconcilation Process partner by partner"
3978
#: view:account.chart:0
3979
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3983
#: selection:account.aged.trial.balance,filter:0
3984
#: report:account.analytic.account.journal:0
3985
#: view:account.analytic.line:0
3986
#: selection:account.balance.report,filter:0
3987
#: field:account.bank.statement,date:0
3988
#: field:account.bank.statement.line,date:0
3989
#: selection:account.central.journal,filter:0
3990
#: selection:account.common.account.report,filter:0
3991
#: selection:account.common.journal.report,filter:0
3992
#: selection:account.common.partner.report,filter:0
3993
#: selection:account.common.report,filter:0
3994
#: view:account.entries.report:0
3995
#: field:account.entries.report,date:0
3996
#: selection:account.general.journal,filter:0
3997
#: report:account.general.ledger:0
3998
#: report:account.general.ledger_landscape:0
3999
#: field:account.invoice.refund,date:0
4000
#: field:account.invoice.report,date:0
4001
#: report:account.journal.period.print:0
4002
#: report:account.journal.period.print.sale.purchase:0
4003
#: view:account.move:0
4004
#: field:account.move,date:0
4005
#: field:account.move.line.reconcile.writeoff,date_p:0
4006
#: report:account.overdue:0
4007
#: selection:account.partner.balance,filter:0
4008
#: selection:account.partner.ledger,filter:0
4009
#: selection:account.print.journal,filter:0
4010
#: selection:account.print.journal,sort_selection:0
4011
#: selection:account.report.general.ledger,filter:0
4012
#: selection:account.report.general.ledger,sortby:0
4013
#: field:account.subscription.line,date:0
4014
#: report:account.third_party_ledger:0
4015
#: report:account.third_party_ledger_other:0
4016
#: xsl:account.transfer:0
4017
#: selection:account.vat.declaration,filter:0
4018
#: selection:accounting.report,filter:0
4019
#: selection:accounting.report,filter_cmp:0
4020
#: field:analytic.entries.report,date:0
4025
#: view:account.move:0
4030
#: view:account.unreconcile:0
4031
#: view:account.unreconcile.reconcile:0
4036
#: view:account.chart.template:0
4037
msgid "Chart of Accounts Template"
4041
#: code:addons/account/account.py:2358
4044
"Maturity date of entry line generated by model line '%s' of model '%s' is "
4045
"based on partner payment term!\n"
4046
"Please define partner on it!"
4050
#: view:account.tax:0
4055
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
4060
#: selection:account.aged.trial.balance,filter:0
4061
#: selection:account.balance.report,filter:0
4062
#: selection:account.central.journal,filter:0
4063
#: selection:account.common.account.report,filter:0
4064
#: selection:account.common.journal.report,filter:0
4065
#: selection:account.common.partner.report,filter:0
4066
#: selection:account.common.report,filter:0
4067
#: selection:account.general.journal,filter:0
4068
#: selection:account.partner.balance,filter:0
4069
#: selection:account.partner.ledger,filter:0
4070
#: selection:account.print.journal,filter:0
4071
#: selection:account.report.general.ledger,filter:0
4072
#: selection:account.vat.declaration,filter:0
4073
#: selection:accounting.report,filter:0
4074
#: selection:accounting.report,filter_cmp:0
4079
#: view:account.invoice.report:0
4080
#: model:res.groups,name:account.group_proforma_invoices
4081
msgid "Pro-forma Invoices"
4085
#: view:res.partner:0
4090
#: help:account.tax,applicable_type:0
4091
#: help:account.tax.template,applicable_type:0
4093
"If not applicable (computed through a Python code), the tax won't appear on "
4098
#: field:account.config.settings,group_check_supplier_invoice_total:0
4099
msgid "Check the total of supplier invoices"
4103
#: view:account.tax:0
4104
#: view:account.tax.template:0
4105
msgid "Applicable Code (if type=code)"
4109
#: help:account.period,state:0
4111
"When monthly periods are created. The status is 'Draft'. At the end of "
4112
"monthly period it is in 'Done' status."
4116
#: view:account.invoice.report:0
4117
#: field:account.invoice.report,product_qty:0
4122
#: help:account.tax.code,sign:0
4124
"You can specify here the coefficient that will be used when consolidating "
4125
"the amount of this case into its parent. For example, set 1/-1 if you want "
4126
"to add/substract it."
4130
#: view:account.analytic.line:0
4131
msgid "Search Analytic Lines"
4135
#: field:res.partner,property_account_payable:0
4136
msgid "Account Payable"
4140
#: code:addons/account/wizard/account_fiscalyear_close.py:88
4142
msgid "The periods to generate opening entries cannot be found."
4146
#: model:process.node,name:account.process_node_supplierpaymentorder0
4147
msgid "Payment Order"
4151
#: help:account.account.template,reconcile:0
4153
"Check this option if you want the user to reconcile entries in this account."
4157
#: report:account.invoice:0
4158
#: field:account.invoice.line,price_unit:0
4163
#: model:ir.actions.act_window,name:account.action_account_tree1
4164
msgid "Analytic Items"
4168
#: field:analytic.entries.report,nbr:0
4173
#: view:account.state.open:0
4174
msgid "Open Invoice"
4178
#: field:account.invoice.tax,factor_tax:0
4179
msgid "Multipication factor Tax code"
4183
#: field:account.config.settings,complete_tax_set:0
4184
msgid "Complete set of taxes"
4188
#: field:res.partner,last_reconciliation_date:0
4189
msgid "Latest Full Reconciliation Date"
4193
#: field:account.account,name:0
4194
#: field:account.account.template,name:0
4195
#: report:account.analytic.account.inverted.balance:0
4196
#: field:account.chart.template,name:0
4197
#: field:account.model.line,name:0
4198
#: field:account.move.line,name:0
4199
#: field:account.move.reconcile,name:0
4200
#: field:account.subscription,name:0
4205
#: code:addons/account/installer.py:115
4207
msgid "No unconfigured company !"
4211
#: field:res.company,expects_chart_of_accounts:0
4212
msgid "Expects a Chart of Accounts"
4216
#: field:account.move.line,date:0
4217
msgid "Effective date"
4221
#: code:addons/account/wizard/account_fiscalyear_close.py:100
4223
msgid "The journal must have default credit and debit account."
4227
#: model:ir.actions.act_window,name:account.action_bank_tree
4228
#: model:ir.ui.menu,name:account.menu_action_bank_tree
4229
msgid "Setup your Bank Accounts"
4233
#: xsl:account.transfer:0
4238
#: help:account.bank.statement,message_ids:0
4239
#: help:account.invoice,message_ids:0
4240
msgid "Messages and communication history"
4244
#: help:account.journal,analytic_journal_id:0
4245
msgid "Journal for analytic entries"
4249
#: constraint:account.aged.trial.balance:0
4250
#: constraint:account.balance.report:0
4251
#: constraint:account.central.journal:0
4252
#: constraint:account.common.account.report:0
4253
#: constraint:account.common.journal.report:0
4254
#: constraint:account.common.partner.report:0
4255
#: constraint:account.common.report:0
4256
#: constraint:account.general.journal:0
4257
#: constraint:account.partner.balance:0
4258
#: constraint:account.partner.ledger:0
4259
#: constraint:account.print.journal:0
4260
#: constraint:account.report.general.ledger:0
4261
#: constraint:account.vat.declaration:0
4262
#: constraint:accounting.report:0
4264
"The fiscalyear, periods or chart of account chosen have to belong to the "
4269
#: help:account.tax.code.template,notprintable:0
4271
"Check this box if you don't want any tax related to this tax Code to appear "
4276
#: code:addons/account/account_move_line.py:1058
4277
#: code:addons/account/account_move_line.py:1143
4279
msgid "You cannot use an inactive account."
4283
#: model:ir.actions.act_window,name:account.open_board_account
4284
#: model:ir.ui.menu,name:account.menu_account_config
4285
#: model:ir.ui.menu,name:account.menu_board_account
4286
#: model:ir.ui.menu,name:account.menu_finance
4287
#: model:ir.ui.menu,name:account.menu_finance_reporting
4288
#: model:process.node,name:account.process_node_accountingentries0
4289
#: model:process.node,name:account.process_node_supplieraccountingentries0
4290
#: view:product.product:0
4291
#: view:product.template:0
4292
#: view:res.partner:0
4297
#: view:account.entries.report:0
4298
msgid "Journal Entries with period in current year"
4302
#: field:account.account,child_consol_ids:0
4303
msgid "Consolidated Children"
4307
#: code:addons/account/account_invoice.py:573
4308
#: code:addons/account/wizard/account_invoice_refund.py:146
4310
msgid "Insufficient Data!"
4314
#: help:account.account,unrealized_gain_loss:0
4316
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
4317
"currency transactions."
4321
#: view:account.analytic.line:0
4322
msgid "General Accounting"
4326
#: help:account.fiscalyear.close,journal_id:0
4328
"The best practice here is to use a journal dedicated to contain the opening "
4329
"entries of all fiscal years. Note that you should define it with default "
4330
"debit/credit accounts, of type 'situation' and with a centralized "
4335
#: view:account.installer:0
4340
#: view:account.invoice:0
4341
#: view:account.subscription:0
4342
msgid "Set to Draft"
4346
#: model:ir.actions.act_window,name:account.action_subscription_form
4347
msgid "Recurring Lines"
4351
#: field:account.partner.balance,display_partner:0
4352
msgid "Display Partners"
4356
#: view:account.invoice:0
4361
#: model:account.financial.report,name:account.account_financial_report_assets0
4366
#: view:account.config.settings:0
4367
msgid "Accounting & Finance"
4371
#: view:account.invoice.confirm:0
4372
msgid "Confirm Invoices"
4376
#: selection:account.account,currency_mode:0
4377
msgid "Average Rate"
4381
#: field:account.balance.report,display_account:0
4382
#: field:account.common.account.report,display_account:0
4383
#: field:account.report.general.ledger,display_account:0
4384
msgid "Display Accounts"
4388
#: view:account.state.open:0
4389
msgid "(Invoice should be unreconciled if you want to open it)"
4393
#: field:account.tax,account_analytic_collected_id:0
4394
msgid "Invoice Tax Analytic Account"
4398
#: field:account.chart,period_from:0
4399
msgid "Start period"
4403
#: field:account.tax,name:0
4404
#: field:account.tax.template,name:0
4405
#: report:account.vat.declaration:0
4410
#: view:account.config.settings:0
4411
#: model:ir.ui.menu,name:account.menu_finance_configuration
4412
msgid "Configuration"
4416
#: model:account.payment.term,name:account.account_payment_term
4417
#: model:account.payment.term,note:account.account_payment_term
4418
msgid "30 Days End of Month"
4422
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
4423
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
4424
msgid "Analytic Balance"
4428
#: help:res.partner,property_payment_term:0
4430
"This payment term will be used instead of the default one for sale orders "
4431
"and customer invoices"
4435
#: view:account.config.settings:0
4437
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
4442
#: help:account.account,active:0
4444
"If the active field is set to False, it will allow you to hide the account "
4445
"without removing it."
4449
#: view:account.move.line:0
4450
msgid "Posted Journal Items"
4454
#: field:account.move.line,blocked:0
4455
msgid "No Follow-up"
4459
#: view:account.tax.template:0
4460
msgid "Search Tax Templates"
4464
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
4465
msgid "Draft Entries"
4469
#: help:account.config.settings,decimal_precision:0
4471
"As an example, a decimal precision of 2 will allow journal entries like: "
4472
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
4477
#: field:account.account,shortcut:0
4478
#: field:account.account.template,shortcut:0
4483
#: view:account.account:0
4484
#: field:account.account,user_type:0
4485
#: view:account.account.template:0
4486
#: field:account.account.template,user_type:0
4487
#: view:account.account.type:0
4488
#: field:account.account.type,name:0
4489
#: field:account.bank.accounts.wizard,account_type:0
4490
#: field:account.entries.report,user_type:0
4491
#: selection:account.financial.report,type:0
4492
#: model:ir.model,name:account.model_account_account_type
4493
#: field:report.account.receivable,type:0
4494
#: field:report.account_type.sales,user_type:0
4495
msgid "Account Type"
4499
#: model:ir.actions.act_window,help:account.action_bank_tree
4501
"<p class=\"oe_view_nocontent_create\">\n"
4502
" Click to setup a new bank account. \n"
4504
" Configure your company's bank account and select those that "
4506
" appear on the report footer.\n"
4508
" If you use the accounting application of OpenERP, journals and\n"
4509
" accounts will be created automatically based on these data.\n"
4515
#: model:ir.model,name:account.model_account_invoice_cancel
4516
msgid "Cancel the Selected Invoices"
4520
#: code:addons/account/account_bank_statement.py:424
4522
msgid "You have to assign an analytic journal on the '%s' journal!"
4526
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
4528
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
4529
"accounts. These generate draft supplier invoices."
4533
#: view:account.bank.statement:0
4534
msgid "Close CashBox"
4538
#: constraint:account.tax.code.template:0
4541
"You cannot create recursive Tax Codes."
4545
#: constraint:account.period:0
4548
"The duration of the Period(s) is/are invalid."
4552
#: field:account.entries.report,month:0
4553
#: view:account.invoice.report:0
4554
#: field:account.invoice.report,month:0
4555
#: view:analytic.entries.report:0
4556
#: field:analytic.entries.report,month:0
4557
#: field:report.account.sales,month:0
4558
#: field:report.account_type.sales,month:0
4563
#: code:addons/account/account.py:668
4565
msgid "You cannot change the code of account which contains journal items!"
4569
#: field:account.config.settings,purchase_sequence_prefix:0
4570
msgid "Supplier invoice sequence"
4574
#: code:addons/account/account_invoice.py:610
4575
#: code:addons/account/account_invoice.py:625
4578
"Cannot find a chart of account, you should create one from Settings\\"
4579
"Configuration\\Accounting menu."
4583
#: field:account.entries.report,product_uom_id:0
4584
#: view:analytic.entries.report:0
4585
#: field:analytic.entries.report,product_uom_id:0
4586
msgid "Product Unit of Measure"
4590
#: field:res.company,paypal_account:0
4591
msgid "Paypal Account"
4595
#: view:account.entries.report:0
4600
#: selection:account.journal,type:0
4601
msgid "Bank and Checks"
4605
#: field:account.account.template,note:0
4610
#: selection:account.financial.report,sign:0
4611
msgid "Reverse balance sign"
4615
#: selection:account.account.type,report_type:0
4616
#: code:addons/account/account.py:191
4618
msgid "Balance Sheet (Liability account)"
4622
#: help:account.invoice,date_invoice:0
4623
msgid "Keep empty to use the current date"
4627
#: view:account.bank.statement:0
4628
#: field:account.cashbox.line,subtotal_closing:0
4629
msgid "Closing Subtotal"
4633
#: field:account.tax,base_code_id:0
4634
msgid "Account Base Code"
4638
#: code:addons/account/account_move_line.py:864
4641
"You have to provide an account for the write off/exchange difference entry."
4645
#: help:res.company,paypal_account:0
4646
msgid "Paypal username (usually email) for receiving online payments."
4650
#: selection:account.aged.trial.balance,target_move:0
4651
#: selection:account.balance.report,target_move:0
4652
#: selection:account.central.journal,target_move:0
4653
#: selection:account.chart,target_move:0
4654
#: selection:account.common.account.report,target_move:0
4655
#: selection:account.common.journal.report,target_move:0
4656
#: selection:account.common.partner.report,target_move:0
4657
#: selection:account.common.report,target_move:0
4658
#: selection:account.general.journal,target_move:0
4659
#: selection:account.partner.balance,target_move:0
4660
#: selection:account.partner.ledger,target_move:0
4661
#: selection:account.print.journal,target_move:0
4662
#: selection:account.report.general.ledger,target_move:0
4663
#: selection:account.tax.chart,target_move:0
4664
#: selection:account.vat.declaration,target_move:0
4665
#: selection:accounting.report,target_move:0
4666
#: code:addons/account/report/common_report_header.py:68
4668
msgid "All Posted Entries"
4672
#: field:report.aged.receivable,name:0
4677
#: help:account.analytic.balance,empty_acc:0
4678
msgid "Check if you want to display Accounts with 0 balance too."
4682
#: field:account.move.reconcile,opening_reconciliation:0
4683
msgid "Opening Entries Reconciliation"
4687
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4689
msgid "End of Fiscal Year Entry"
4693
#: selection:account.move.line,state:0
4698
#: model:process.node,note:account.process_node_importinvoice0
4699
msgid "Statement from invoice or payment"
4703
#: code:addons/account/installer.py:115
4706
"There is currently no company without chart of account. The wizard will "
4707
"therefore not be executed."
4711
#: view:account.move:0
4712
#: view:account.move.line:0
4713
msgid "Add an internal note..."
4717
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
4718
msgid "Set Your Accounting Options"
4722
#: model:ir.model,name:account.model_account_chart
4723
msgid "Account chart"
4727
#: field:account.invoice,reference_type:0
4728
msgid "Payment Reference"
4732
#: selection:account.financial.report,style_overwrite:0
4733
msgid "Main Title 1 (bold, underlined)"
4737
#: report:account.analytic.account.balance:0
4738
#: report:account.central.journal:0
4739
msgid "Account Name"
4743
#: help:account.fiscalyear.close,report_name:0
4744
msgid "Give name of the new entries"
4748
#: model:ir.model,name:account.model_account_invoice_report
4749
msgid "Invoices Statistics"
4753
#: field:account.account,exchange_rate:0
4754
msgid "Exchange Rate"
4758
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4759
msgid "Bank statements are entered in the system."
4763
#: code:addons/account/wizard/account_reconcile.py:122
4765
msgid "Reconcile Writeoff"
4769
#: view:account.account.template:0
4770
#: view:account.chart.template:0
4771
msgid "Account Template"
4775
#: view:account.bank.statement:0
4776
msgid "Closing Balance"
4780
#: field:account.chart.template,visible:0
4781
msgid "Can be Visible?"
4785
#: model:ir.model,name:account.model_account_journal_select
4786
msgid "Account Journal Select"
4790
#: view:account.tax.template:0
4791
msgid "Credit Notes"
4795
#: view:account.move.line:0
4796
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4797
msgid "Journal Items to Reconcile"
4801
#: model:ir.model,name:account.model_account_tax_template
4802
msgid "Templates for Taxes"
4806
#: sql_constraint:account.period:0
4807
msgid "The name of the period must be unique per company!"
4811
#: help:wizard.multi.charts.accounts,currency_id:0
4812
msgid "Currency as per company's country."
4816
#: view:account.tax:0
4817
msgid "Tax Computation"
4821
#: view:wizard.multi.charts.accounts:0
4822
msgid "res_config_contents"
4826
#: help:account.chart.template,visible:0
4828
"Set this to False if you don't want this template to be used actively in the "
4829
"wizard that generate Chart of Accounts from templates, this is useful when "
4830
"you want to generate accounts of this template only when loading its child "
4835
#: view:account.use.model:0
4836
msgid "Create Entries From Models"
4840
#: field:account.account,reconcile:0
4841
#: field:account.account.template,reconcile:0
4842
msgid "Allow Reconciliation"
4846
#: constraint:account.account:0
4849
"You cannot create an account which has parent account of different company."
4853
#: code:addons/account/account_invoice.py:658
4856
"Cannot find any account journal of %s type for this company.\n"
4858
"You can create one in the menu: \n"
4859
"Configuration\\Journals\\Journals."
4863
#: report:account.vat.declaration:0
4868
#: code:addons/account/account.py:3204
4874
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4875
msgid "Account Analytic Cost Ledger For Journal Report"
4879
#: model:ir.actions.act_window,name:account.action_model_form
4880
msgid "Recurring Models"
4884
#: view:account.tax:0
4885
msgid "Children/Sub Taxes"
4889
#: xsl:account.transfer:0
4894
#: field:account.journal,type_control_ids:0
4895
msgid "Type Controls"
4899
#: help:account.journal,default_credit_account_id:0
4900
msgid "It acts as a default account for credit amount"
4904
#: view:account.move.line:0
4905
msgid "Number (Move)"
4909
#: view:cash.box.out:0
4910
msgid "Describe why you take money from the cash register:"
4914
#: selection:account.invoice,state:0
4915
#: selection:account.invoice.report,state:0
4916
#: selection:report.invoice.created,state:0
4921
#: code:addons/account/account.py:1903
4927
#: help:account.config.settings,group_proforma_invoices:0
4928
msgid "Allows you to put invoices in pro-forma state."
4932
#: view:account.journal:0
4933
msgid "Unit Of Currency Definition"
4937
#: help:account.partner.ledger,amount_currency:0
4938
#: help:account.report.general.ledger,amount_currency:0
4940
"It adds the currency column on report if the currency differs from the "
4945
#: code:addons/account/account.py:3394
4947
msgid "Purchase Tax %.2f%%"
4951
#: view:account.subscription.generate:0
4952
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4953
#: model:ir.ui.menu,name:account.menu_generate_subscription
4954
msgid "Generate Entries"
4958
#: help:account.vat.declaration,chart_tax_id:0
4959
msgid "Select Charts of Taxes"
4963
#: view:account.fiscal.position:0
4964
#: field:account.fiscal.position,account_ids:0
4965
#: field:account.fiscal.position.template,account_ids:0
4966
msgid "Account Mapping"
4970
#: view:account.bank.statement:0
4975
#: report:account.invoice:0
4976
msgid "Cancelled Invoice"
4980
#: view:account.invoice:0
4985
#: selection:account.bank.statement,state:0
4990
#: view:wizard.multi.charts.accounts:0
4995
#: view:account.move:0
4996
msgid "Cancel Entry"
5000
#: field:account.tax,ref_tax_code_id:0
5001
#: field:account.tax.template,ref_tax_code_id:0
5002
msgid "Refund Tax Code"
5003
msgstr "Codigo de Impuesto de Nota de Credito"
5006
#: view:account.invoice:0
5011
#: field:account.chart.template,property_account_income:0
5012
msgid "Income Account on Product Template"
5016
#: help:account.journal.period,state:0
5018
"When journal period is created. The status is 'Draft'. If a report is "
5019
"printed it comes to 'Printed' status. When all transactions are done, it "
5020
"comes in 'Done' status."
5024
#: code:addons/account/account.py:3205
5030
#: view:res.partner:0
5031
msgid "Accounting-related settings are managed on"
5035
#: field:account.fiscalyear.close,fy2_id:0
5036
msgid "New Fiscal Year"
5040
#: view:account.invoice:0
5041
#: view:account.tax:0
5042
#: view:account.tax.template:0
5043
#: selection:account.vat.declaration,based_on:0
5044
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5045
#: model:ir.actions.act_window,name:account.action_invoice_tree
5046
#: model:ir.actions.report.xml,name:account.account_invoices
5047
#: view:report.invoice.created:0
5048
#: field:res.partner,invoice_ids:0
5053
#: help:account.config.settings,expects_chart_of_accounts:0
5054
msgid "Check this box if this company is a legal entity."
5058
#: model:account.account.type,name:account.conf_account_type_chk
5059
#: selection:account.bank.accounts.wizard,account_type:0
5064
#: view:account.aged.trial.balance:0
5065
#: view:account.analytic.balance:0
5066
#: view:account.analytic.chart:0
5067
#: view:account.analytic.cost.ledger:0
5068
#: view:account.analytic.cost.ledger.journal.report:0
5069
#: view:account.analytic.inverted.balance:0
5070
#: view:account.analytic.journal.report:0
5071
#: view:account.automatic.reconcile:0
5072
#: view:account.change.currency:0
5073
#: view:account.chart:0
5074
#: view:account.common.report:0
5075
#: view:account.config.settings:0
5076
#: view:account.fiscalyear.close:0
5077
#: view:account.fiscalyear.close.state:0
5078
#: view:account.invoice.cancel:0
5079
#: view:account.invoice.confirm:0
5080
#: view:account.invoice.refund:0
5081
#: view:account.journal.select:0
5082
#: view:account.move.bank.reconcile:0
5083
#: view:account.move.line.reconcile:0
5084
#: view:account.move.line.reconcile.select:0
5085
#: view:account.move.line.reconcile.writeoff:0
5086
#: view:account.move.line.unreconcile.select:0
5087
#: view:account.open.closed.fiscalyear:0
5088
#: view:account.period.close:0
5089
#: view:account.state.open:0
5090
#: view:account.subscription.generate:0
5091
#: view:account.tax.chart:0
5092
#: view:account.unreconcile:0
5093
#: view:account.use.model:0
5094
#: view:account.vat.declaration:0
5095
#: view:cash.box.in:0
5096
#: view:cash.box.out:0
5097
#: view:project.account.analytic.line:0
5098
#: view:validate.account.move:0
5099
#: view:validate.account.move.lines:0
5104
#: view:account.invoice.report:0
5109
#: view:account.move:0
5110
msgid "Posted Journal Entries"
5114
#: view:account.use.model:0
5119
#: help:account.invoice,partner_bank_id:0
5121
"Bank Account Number to which the invoice will be paid. A Company bank "
5122
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
5123
"Partner bank account number."
5127
#: field:account.partner.reconcile.process,today_reconciled:0
5128
msgid "Partners Reconciled Today"
5132
#: help:account.invoice.tax,tax_code_id:0
5133
msgid "The tax basis of the tax declaration."
5137
#: view:account.addtmpl.wizard:0
5142
#: selection:account.invoice,state:0
5143
#: report:account.overdue:0
5144
#: model:mail.message.subtype,name:account.mt_invoice_paid
5149
#: field:account.invoice,tax_line:0
5154
#: help:account.move.line,statement_id:0
5155
msgid "The bank statement used for bank reconciliation"
5159
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
5160
msgid "Draft invoices are validated. "
5164
#: code:addons/account/account.py:890
5166
msgid "Opening Period"
5170
#: view:account.move:0
5171
msgid "Journal Entries to Review"
5175
#: selection:res.company,tax_calculation_rounding_method:0
5176
msgid "Round Globally"
5180
#: view:account.bank.statement:0
5181
#: view:account.subscription:0
5186
#: view:account.invoice:0
5187
msgid "Additional notes..."
5191
#: field:account.tax,type_tax_use:0
5192
msgid "Tax Application"
5196
#: code:addons/account/account_invoice.py:922
5199
"Please verify the price of the invoice !\n"
5200
"The encoded total does not match the computed total."
5204
#: field:account.account,active:0
5205
#: field:account.analytic.journal,active:0
5206
#: field:account.fiscal.position,active:0
5207
#: field:account.journal.period,active:0
5208
#: field:account.payment.term,active:0
5209
#: field:account.tax,active:0
5214
#: view:account.bank.statement:0
5215
#: field:account.journal,cash_control:0
5216
msgid "Cash Control"
5220
#: field:account.analytic.balance,date2:0
5221
#: field:account.analytic.cost.ledger,date2:0
5222
#: field:account.analytic.cost.ledger.journal.report,date2:0
5223
#: field:account.analytic.inverted.balance,date2:0
5224
#: field:account.analytic.journal.report,date2:0
5225
msgid "End of period"
5229
#: model:process.node,note:account.process_node_supplierpaymentorder0
5230
msgid "Payment of invoices"
5234
#: sql_constraint:account.invoice:0
5235
msgid "Invoice Number must be unique per Company!"
5239
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
5240
msgid "Balance by Type of Account"
5244
#: view:account.fiscalyear.close:0
5245
msgid "Generate Fiscal Year Opening Entries"
5249
#: model:res.groups,name:account.group_account_user
5254
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
5256
"From this view, have an analysis of your treasury. It sums the balance of "
5257
"every accounting entries made on liquidity accounts per period."
5261
#: model:res.groups,name:account.group_account_manager
5262
msgid "Financial Manager"
5266
#: field:account.journal,group_invoice_lines:0
5267
msgid "Group Invoice Lines"
5271
#: view:account.automatic.reconcile:0
5276
#: field:account.bank.statement.line,move_ids:0
5281
#: field:account.bank.statement,details_ids:0
5282
#: view:account.journal:0
5283
msgid "CashBox Lines"
5287
#: model:ir.model,name:account.model_account_vat_declaration
5288
msgid "Account Vat Declaration"
5292
#: view:account.bank.statement:0
5293
msgid "Cancel Statement"
5297
#: help:account.config.settings,module_account_accountant:0
5299
"If you do not check this box, you will be able to do invoicing & payments, "
5300
"but not accounting (Journal Items, Chart of Accounts, ...)"
5304
#: view:account.period:0
5309
#: field:account.treasury.report,date:0
5310
msgid "Beginning of Period Date"
5314
#: model:ir.ui.menu,name:account.account_template_folder
5319
#: field:account.invoice.tax,name:0
5320
msgid "Tax Description"
5324
#: field:account.tax,child_ids:0
5325
msgid "Child Tax Accounts"
5329
#: help:account.tax,price_include:0
5330
#: help:account.tax.template,price_include:0
5332
"Check this if the price you use on the product and invoices includes this "
5337
#: report:account.analytic.account.balance:0
5338
msgid "Analytic Balance -"
5342
#: report:account.account.balance:0
5343
#: field:account.aged.trial.balance,target_move:0
5344
#: field:account.balance.report,target_move:0
5345
#: report:account.central.journal:0
5346
#: field:account.central.journal,target_move:0
5347
#: field:account.chart,target_move:0
5348
#: field:account.common.account.report,target_move:0
5349
#: field:account.common.journal.report,target_move:0
5350
#: field:account.common.partner.report,target_move:0
5351
#: field:account.common.report,target_move:0
5352
#: report:account.general.journal:0
5353
#: field:account.general.journal,target_move:0
5354
#: report:account.general.ledger:0
5355
#: report:account.general.ledger_landscape:0
5356
#: report:account.journal.period.print:0
5357
#: report:account.journal.period.print.sale.purchase:0
5358
#: report:account.partner.balance:0
5359
#: field:account.partner.balance,target_move:0
5360
#: field:account.partner.ledger,target_move:0
5361
#: field:account.print.journal,target_move:0
5362
#: field:account.report.general.ledger,target_move:0
5363
#: field:account.tax.chart,target_move:0
5364
#: report:account.third_party_ledger:0
5365
#: report:account.third_party_ledger_other:0
5366
#: field:account.vat.declaration,target_move:0
5367
#: field:accounting.report,target_move:0
5368
msgid "Target Moves"
5372
#: code:addons/account/account.py:1454
5375
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
5379
#: view:account.bank.statement:0
5380
#: help:account.cashbox.line,number_opening:0
5381
msgid "Opening Unit Numbers"
5385
#: field:account.subscription,period_type:0
5390
#: view:account.invoice:0
5391
#: field:account.invoice,payment_ids:0
5392
#: selection:account.vat.declaration,based_on:0
5397
#: field:account.subscription.line,move_id:0
5402
#: field:account.tax,python_compute_inv:0
5403
#: field:account.tax.template,python_compute_inv:0
5404
msgid "Python Code (reverse)"
5408
#: field:account.invoice,payment_term:0
5409
#: model:ir.actions.act_window,name:account.action_payment_term_form
5410
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
5411
msgid "Payment Terms"
5415
#: help:account.chart.template,complete_tax_set:0
5417
"This boolean helps you to choose if you want to propose to the user to "
5418
"encode the sale and purchase rates or choose from list of taxes. This last "
5419
"choice assumes that the set of tax defined on this template is complete"
5423
#: view:account.financial.report:0
5424
#: field:account.financial.report,children_ids:0
5425
#: model:ir.model,name:account.model_account_financial_report
5426
msgid "Account Report"
5430
#: field:account.entries.report,year:0
5431
#: view:account.invoice.report:0
5432
#: field:account.invoice.report,year:0
5433
#: view:analytic.entries.report:0
5434
#: field:analytic.entries.report,year:0
5435
#: view:report.account.sales:0
5436
#: field:report.account.sales,name:0
5437
#: view:report.account_type.sales:0
5438
#: field:report.account_type.sales,name:0
5443
#: help:account.invoice,sent:0
5444
msgid "It indicates that the invoice has been sent."
5448
#: field:account.tax.template,description:0
5449
msgid "Internal Name"
5453
#: code:addons/account/account_move_line.py:1185
5456
"Cannot create an automatic sequence for this piece.\n"
5457
"Put a sequence in the journal definition for automatic numbering or create a "
5458
"sequence manually for this piece."
5462
#: view:account.invoice:0
5463
msgid "Pro Forma Invoice "
5467
#: selection:account.subscription,period_type:0
5472
#: view:account.move.line:0
5473
#: field:account.partner.reconcile.process,next_partner_id:0
5474
msgid "Next Partner to Reconcile"
5478
#: field:account.invoice.tax,account_id:0
5479
#: field:account.move.line,tax_code_id:0
5484
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
5485
#: model:ir.actions.act_window,name:account.action_account_report_bs
5486
#: model:ir.ui.menu,name:account.menu_account_report_bs
5487
msgid "Balance Sheet"
5491
#: selection:account.account.type,report_type:0
5492
#: code:addons/account/account.py:188
5494
msgid "Profit & Loss (Income account)"
5498
#: field:account.journal,allow_date:0
5499
msgid "Check Date in Period"
5503
#: model:ir.ui.menu,name:account.final_accounting_reports
5504
msgid "Accounting Reports"
5508
#: field:account.move,line_id:0
5509
#: view:analytic.entries.report:0
5510
#: model:ir.actions.act_window,name:account.action_move_line_form
5515
#: view:account.entries.report:0
5520
#: view:account.tax.template:0
5521
msgid "Compute Code (if type=code)"
5525
#: code:addons/account/account_invoice.py:508
5528
"Cannot find a chart of accounts for this company, you should create one."
5532
#: selection:account.analytic.journal,type:0
5533
#: view:account.config.settings:0
5534
#: view:account.journal:0
5535
#: selection:account.journal,type:0
5536
#: view:account.model:0
5537
#: selection:account.tax,type_tax_use:0
5538
#: view:account.tax.template:0
5539
#: selection:account.tax.template,type_tax_use:0
5544
#: model:ir.model,name:account.model_account_automatic_reconcile
5545
msgid "Automatic Reconcile"
5549
#: view:account.analytic.line:0
5550
#: field:account.bank.statement.line,amount:0
5551
#: report:account.invoice:0
5552
#: field:account.invoice.line,price_subtotal:0
5553
#: field:account.invoice.tax,amount:0
5554
#: view:account.move:0
5555
#: field:account.move,amount:0
5556
#: view:account.move.line:0
5557
#: field:account.tax,amount:0
5558
#: field:account.tax.template,amount:0
5559
#: xsl:account.transfer:0
5560
#: view:analytic.entries.report:0
5561
#: field:analytic.entries.report,amount:0
5562
#: field:cash.box.in,amount:0
5563
#: field:cash.box.out,amount:0
5568
#: model:process.transition,name:account.process_transition_customerinvoice0
5569
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5570
#: model:process.transition,name:account.process_transition_statemententries0
5571
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5572
#: model:process.transition,name:account.process_transition_suppliervalidentries0
5573
#: model:process.transition,name:account.process_transition_validentries0
5578
#: help:account.bank.statement,message_summary:0
5579
#: help:account.invoice,message_summary:0
5581
"Holds the Chatter summary (number of messages, ...). This summary is "
5582
"directly in html format in order to be inserted in kanban views."
5586
#: field:account.tax,child_depend:0
5587
#: field:account.tax.template,child_depend:0
5588
msgid "Tax on Children"
5592
#: field:account.journal,update_posted:0
5593
msgid "Allow Cancelling Entries"
5597
#: code:addons/account/wizard/account_use_model.py:44
5600
"Maturity date of entry line generated by model line '%s' is based on partner "
5602
"Please define partner on it!"
5606
#: field:account.tax.code,sign:0
5607
msgid "Coefficent for parent"
5611
#: report:account.partner.balance:0
5612
msgid "(Account/Partner) Name"
5616
#: field:account.partner.reconcile.process,progress:0
5621
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
5622
msgid "Cash and Banks"
5626
#: model:ir.model,name:account.model_account_installer
5627
msgid "account.installer"
5631
#: view:account.invoice:0
5632
msgid "Recompute taxes and total"
5636
#: code:addons/account/account.py:1116
5638
msgid "You cannot modify/delete a journal with entries for this period."
5642
#: field:account.tax.template,include_base_amount:0
5643
msgid "Include in Base Amount"
5647
#: field:account.invoice,supplier_invoice_number:0
5648
msgid "Supplier Invoice Number"
5652
#: help:account.payment.term.line,days:0
5654
"Number of days to add before computation of the day of month.If Date=15/01, "
5655
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
5659
#: view:account.payment.term.line:0
5660
msgid "Amount Computation"
5664
#: code:addons/account/account_move_line.py:1105
5666
msgid "You can not add/modify entries in a closed period %s of journal %s."
5670
#: view:account.journal:0
5671
msgid "Entry Controls"
5675
#: view:account.analytic.chart:0
5676
#: view:project.account.analytic.line:0
5677
msgid "(Keep empty to open the current situation)"
5681
#: field:account.analytic.balance,date1:0
5682
#: field:account.analytic.cost.ledger,date1:0
5683
#: field:account.analytic.cost.ledger.journal.report,date1:0
5684
#: field:account.analytic.inverted.balance,date1:0
5685
#: field:account.analytic.journal.report,date1:0
5686
msgid "Start of period"
5690
#: model:account.account.type,name:account.account_type_asset_view1
5695
#: model:ir.model,name:account.model_account_common_account_report
5696
msgid "Account Common Account Report"
5700
#: view:account.analytic.account:0
5701
#: view:account.bank.statement:0
5702
#: selection:account.bank.statement,state:0
5703
#: view:account.fiscalyear:0
5704
#: selection:account.fiscalyear,state:0
5705
#: selection:account.invoice,state:0
5706
#: selection:account.invoice.report,state:0
5707
#: selection:account.period,state:0
5708
#: selection:report.invoice.created,state:0
5713
#: view:account.config.settings:0
5714
#: model:ir.ui.menu,name:account.menu_analytic_accounting
5715
msgid "Analytic Accounting"
5719
#: help:account.payment.term.line,value:0
5721
"Select here the kind of valuation related to this payment term line. Note "
5722
"that you should have your last line with the type 'Balance' to ensure that "
5723
"the whole amount will be treated."
5727
#: field:account.partner.ledger,initial_balance:0
5728
#: field:account.report.general.ledger,initial_balance:0
5729
msgid "Include Initial Balances"
5733
#: view:account.invoice.tax:0
5738
#: selection:account.invoice,type:0
5739
#: selection:account.invoice.report,type:0
5740
#: selection:report.invoice.created,type:0
5741
msgid "Customer Refund"
5742
msgstr "Nota de Credito de cliente"
5745
#: field:account.tax,ref_tax_sign:0
5746
#: field:account.tax,tax_sign:0
5747
#: field:account.tax.template,ref_tax_sign:0
5748
#: field:account.tax.template,tax_sign:0
5749
msgid "Tax Code Sign"
5753
#: model:ir.model,name:account.model_report_invoice_created
5754
msgid "Report of Invoices Created within Last 15 days"
5758
#: field:account.fiscalyear,end_journal_period_id:0
5759
msgid "End of Year Entries Journal"
5763
#: view:account.invoice:0
5764
msgid "Draft Refund "
5765
msgstr "Nota de Credito en Borrador "
5768
#: view:cash.box.in:0
5769
msgid "Fill in this form if you put money in the cash register:"
5773
#: view:account.payment.term.line:0
5774
#: field:account.payment.term.line,value_amount:0
5775
msgid "Amount To Pay"
5779
#: help:account.partner.reconcile.process,to_reconcile:0
5781
"This is the remaining partners for who you should check if there is "
5782
"something to reconcile or not. This figure already count the current partner "
5787
#: view:account.subscription.line:0
5788
msgid "Subscription lines"
5792
#: field:account.entries.report,quantity:0
5793
msgid "Products Quantity"
5797
#: view:account.entries.report:0
5798
#: selection:account.entries.report,move_state:0
5799
#: view:account.move:0
5800
#: selection:account.move,state:0
5801
#: view:account.move.line:0
5806
#: view:account.change.currency:0
5807
#: model:ir.actions.act_window,name:account.action_account_change_currency
5808
#: model:ir.model,name:account.model_account_change_currency
5809
msgid "Change Currency"
5813
#: model:process.node,note:account.process_node_accountingentries0
5814
#: model:process.node,note:account.process_node_supplieraccountingentries0
5815
msgid "Accounting entries."
5819
#: view:account.invoice:0
5820
msgid "Payment Date"
5824
#: view:account.bank.statement:0
5825
#: field:account.bank.statement,opening_details_ids:0
5826
msgid "Opening Cashbox Lines"
5830
#: view:account.analytic.account:0
5831
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5832
#: model:ir.ui.menu,name:account.account_analytic_def_account
5833
msgid "Analytic Accounts"
5837
#: view:account.invoice.report:0
5838
msgid "Customer Invoices And Refunds"
5839
msgstr "Facturas y Notas de Creditos de Clientes"
5842
#: field:account.analytic.line,amount_currency:0
5843
#: field:account.entries.report,amount_currency:0
5844
#: field:account.model.line,amount_currency:0
5845
#: field:account.move.line,amount_currency:0
5846
msgid "Amount Currency"
5850
#: selection:res.company,tax_calculation_rounding_method:0
5851
msgid "Round per Line"
5855
#: report:account.analytic.account.balance:0
5856
#: report:account.analytic.account.inverted.balance:0
5857
#: report:account.analytic.account.quantity_cost_ledger:0
5858
#: report:account.invoice:0
5859
#: field:account.invoice.line,quantity:0
5860
#: field:account.model.line,quantity:0
5861
#: field:account.move.line,quantity:0
5862
#: view:analytic.entries.report:0
5863
#: field:analytic.entries.report,unit_amount:0
5864
#: field:report.account.sales,quantity:0
5865
#: field:report.account_type.sales,quantity:0
5870
#: model:ir.actions.act_window,help:account.action_move_journal_line
5872
"<p class=\"oe_view_nocontent_create\">\n"
5873
" Click to create a journal entry.\n"
5875
" A journal entry consists of several journal items, each of\n"
5876
" which is either a debit or a credit transaction.\n"
5878
" OpenERP automatically creates one journal entry per "
5880
" document: invoice, refund, supplier payment, bank "
5882
" etc. So, you should record journal entries manually "
5884
" for miscellaneous operations.\n"
5888
"<p class=\"oe_view_nocontent_create\">\n"
5889
"Pulse para crear un asiento.\n"
5891
"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
5894
"OpenERP crea automáticamente un asiento por cada documento contable: "
5895
"factura, Nota de Credito, pago a proveedor, extractos bancarios, etc. Por "
5896
"eso, sólo debería necesitar registrar manualmente asientos para operaciones "
5902
#: selection:account.financial.report,style_overwrite:0
5907
#: model:process.transition,note:account.process_transition_paymentreconcile0
5908
msgid "Payment entries are the second input of the reconciliation."
5912
#: help:res.partner,property_supplier_payment_term:0
5914
"This payment term will be used instead of the default one for purchase "
5915
"orders and supplier invoices"
5919
#: code:addons/account/account_invoice.py:474
5922
"You cannot delete an invoice after it has been validated (and received a "
5923
"number). You can set it back to \"Draft\" state and modify its content, "
5924
"then re-confirm it."
5928
#: help:account.automatic.reconcile,power:0
5930
"Number of partial amounts that can be combined to find a balance point can "
5931
"be chosen as the power of the automatic reconciliation"
5935
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
5937
msgid "You must set a period length greater than 0."
5941
#: view:account.fiscal.position.template:0
5942
#: field:account.fiscal.position.template,name:0
5943
msgid "Fiscal Position Template"
5947
#: view:account.invoice:0
5948
msgid "Draft Refund"
5949
msgstr "Nota de Credito en Borrador"
5952
#: view:account.analytic.chart:0
5953
#: view:account.chart:0
5954
#: view:account.tax.chart:0
5959
#: field:account.central.journal,amount_currency:0
5960
#: field:account.common.journal.report,amount_currency:0
5961
#: field:account.general.journal,amount_currency:0
5962
#: field:account.partner.ledger,amount_currency:0
5963
#: field:account.print.journal,amount_currency:0
5964
#: field:account.report.general.ledger,amount_currency:0
5965
msgid "With Currency"
5969
#: view:account.bank.statement:0
5970
msgid "Open CashBox"
5974
#: selection:account.financial.report,style_overwrite:0
5975
msgid "Automatic formatting"
5979
#: view:account.move.line.reconcile:0
5980
msgid "Reconcile With Write-Off"
5984
#: constraint:account.move.line:0
5985
msgid "You cannot create journal items on an account of type view."
5989
#: selection:account.payment.term.line,value:0
5990
#: selection:account.tax,type:0
5991
msgid "Fixed Amount"
5995
#: code:addons/account/account_move_line.py:1056
5997
msgid "You cannot change the tax, you should remove and recreate lines."
6001
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
6002
msgid "Account Automatic Reconcile"
6006
#: view:account.move:0
6007
#: view:account.move.line:0
6008
msgid "Journal Item"
6012
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
6013
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
6014
msgid "Generate Opening Entries"
6018
#: help:account.tax,type:0
6019
msgid "The computation method for the tax amount."
6023
#: view:account.payment.term.line:0
6024
msgid "Due Date Computation"
6028
#: field:report.invoice.created,create_date:0
6033
#: view:account.analytic.journal:0
6034
#: field:account.analytic.journal.report,analytic_account_journal_id:0
6035
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
6036
#: model:ir.ui.menu,name:account.account_def_analytic_journal
6037
msgid "Analytic Journals"
6041
#: field:account.account,child_id:0
6042
msgid "Child Accounts"
6046
#: code:addons/account/account_move_line.py:1117
6048
msgid "Move name (id): %s (%s)"
6052
#: view:account.move.line.reconcile:0
6053
#: code:addons/account/account_move_line.py:879
6059
#: view:account.entries.report:0
6064
#: field:res.partner,debit:0
6065
msgid "Total Payable"
6069
#: model:account.account.type,name:account.data_account_type_income
6070
#: model:account.financial.report,name:account.account_financial_report_income0
6075
#: selection:account.bank.statement.line,type:0
6076
#: view:account.config.settings:0
6077
#: view:account.invoice:0
6078
#: view:account.invoice.report:0
6079
#: code:addons/account/account_invoice.py:390
6085
#: selection:account.entries.report,month:0
6086
#: selection:account.invoice.report,month:0
6087
#: selection:analytic.entries.report,month:0
6088
#: selection:report.account.sales,month:0
6089
#: selection:report.account_type.sales,month:0
6094
#: code:addons/account/account.py:1031
6096
msgid "You can not re-open a period which belongs to closed fiscal year"
6100
#: report:account.analytic.account.journal:0
6105
#: code:addons/account/account_invoice.py:95
6107
msgid "Free Reference"
6111
#: selection:account.aged.trial.balance,result_selection:0
6112
#: selection:account.common.partner.report,result_selection:0
6113
#: selection:account.partner.balance,result_selection:0
6114
#: selection:account.partner.ledger,result_selection:0
6115
#: report:account.third_party_ledger:0
6116
#: code:addons/account/report/account_partner_balance.py:301
6117
#: code:addons/account/report/account_partner_ledger.py:276
6119
msgid "Receivable and Payable Accounts"
6123
#: field:account.fiscal.position.account.template,position_id:0
6124
msgid "Fiscal Mapping"
6128
#: view:account.config.settings:0
6129
msgid "Select Company"
6133
#: model:ir.actions.act_window,name:account.action_account_state_open
6134
#: model:ir.model,name:account.model_account_state_open
6135
msgid "Account State Open"
6139
#: report:account.analytic.account.quantity_cost_ledger:0
6144
#: view:account.invoice:0
6145
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
6146
msgid "Refund Invoice"
6150
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
6152
"From this view, have an analysis of your different financial accounts. The "
6153
"document shows your debit and credit taking in consideration some criteria "
6154
"you can choose by using the search tool."
6158
#: help:account.partner.reconcile.process,progress:0
6160
"Shows you the progress made today on the reconciliation process. Given by \n"
6161
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
6165
#: field:account.invoice,period_id:0
6166
#: field:account.invoice.report,period_id:0
6167
#: field:report.account.sales,period_id:0
6168
#: field:report.account_type.sales,period_id:0
6169
msgid "Force Period"
6173
#: model:ir.actions.act_window,help:account.action_account_form
6175
"<p class=\"oe_view_nocontent_create\">\n"
6176
" Click to add an account.\n"
6178
" An account is part of a ledger allowing your company\n"
6179
" to register all kinds of debit and credit transactions.\n"
6180
" Companies present their annual accounts in two main parts: "
6182
" balance sheet and the income statement (profit and loss\n"
6183
" account). The annual accounts of a company are required by "
6185
" to disclose a certain amount of information.\n"
6191
#: view:account.invoice.report:0
6192
#: field:account.invoice.report,nbr:0
6197
#: view:account.invoice:0
6202
#: field:account.aged.trial.balance,filter:0
6203
#: field:account.balance.report,filter:0
6204
#: field:account.central.journal,filter:0
6205
#: field:account.common.account.report,filter:0
6206
#: field:account.common.journal.report,filter:0
6207
#: field:account.common.partner.report,filter:0
6208
#: field:account.common.report,filter:0
6209
#: field:account.general.journal,filter:0
6210
#: field:account.partner.balance,filter:0
6211
#: field:account.partner.ledger,filter:0
6212
#: field:account.print.journal,filter:0
6213
#: field:account.report.general.ledger,filter:0
6214
#: field:account.vat.declaration,filter:0
6215
#: field:accounting.report,filter:0
6216
#: field:accounting.report,filter_cmp:0
6221
#: code:addons/account/account.py:2334
6223
msgid "You have a wrong expression \"%(...)s\" in your model !"
6227
#: view:account.tax.template:0
6228
msgid "Compute Code for Taxes Included Prices"
6232
#: help:account.bank.statement,balance_end:0
6233
msgid "Balance as calculated based on Starting Balance and transaction lines"
6237
#: field:account.journal,loss_account_id:0
6238
msgid "Loss Account"
6242
#: field:account.tax,account_collected_id:0
6243
#: field:account.tax.template,account_collected_id:0
6244
msgid "Invoice Tax Account"
6248
#: model:ir.actions.act_window,name:account.action_account_general_journal
6249
#: model:ir.model,name:account.model_account_general_journal
6250
msgid "Account General Journal"
6254
#: help:account.move,state:0
6256
"All manually created new journal entries are usually in the status "
6257
"'Unposted', but you can set the option to skip that status on the related "
6258
"journal. In that case, they will behave as journal entries automatically "
6259
"created by the system on document validation (invoices, bank statements...) "
6260
"and will be created in 'Posted' status."
6264
#: field:account.payment.term.line,days:0
6265
msgid "Number of Days"
6269
#: code:addons/account/account.py:1357
6272
"You cannot validate this journal entry because account \"%s\" does not "
6273
"belong to chart of accounts \"%s\"."
6277
#: view:account.financial.report:0
6282
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
6283
msgid "Template Tax Fiscal Position"
6287
#: help:account.tax,name:0
6288
msgid "This name will be displayed on reports"
6292
#: report:account.analytic.account.cost_ledger:0
6293
#: report:account.analytic.account.quantity_cost_ledger:0
6294
msgid "Printing date"
6298
#: selection:account.account.type,close_method:0
6299
#: selection:account.tax,type:0
6300
#: selection:account.tax.template,type:0
6305
#: model:ir.actions.act_window,name:account.action_invoice_tree3
6306
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
6307
msgid "Customer Refunds"
6308
msgstr "Notas de crédito del cliente"
6311
#: field:account.account,foreign_balance:0
6312
msgid "Foreign Balance"
6316
#: field:account.journal.period,name:0
6317
msgid "Journal-Period Name"
6321
#: field:account.invoice.tax,factor_base:0
6322
msgid "Multipication factor for Base code"
6326
#: help:account.journal,company_id:0
6327
msgid "Company related to this journal"
6331
#: help:account.config.settings,group_multi_currency:0
6332
msgid "Allows you multi currency environment"
6336
#: view:account.subscription:0
6337
msgid "Running Subscription"
6341
#: report:account.invoice:0
6342
msgid "Fiscal Position Remark :"
6346
#: view:analytic.entries.report:0
6347
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
6348
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
6349
msgid "Analytic Entries Analysis"
6353
#: selection:account.aged.trial.balance,direction_selection:0
6358
#: help:res.partner.bank,journal_id:0
6360
"This journal will be created automatically for this bank account when you "
6365
#: view:account.analytic.line:0
6366
msgid "Analytic Entry"
6370
#: view:res.company:0
6371
#: field:res.company,overdue_msg:0
6372
msgid "Overdue Payments Message"
6376
#: field:account.entries.report,date_created:0
6377
msgid "Date Created"
6381
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
6382
msgid "account.analytic.line.extended"
6386
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6388
"As soon as the reconciliation is done, the invoice's state turns to “done” "
6389
"(i.e. paid) in the system."
6393
#: view:account.chart.template:0
6394
#: field:account.chart.template,account_root_id:0
6395
msgid "Root Account"
6399
#: view:account.analytic.line:0
6400
#: model:ir.model,name:account.model_account_analytic_line
6401
msgid "Analytic Line"
6405
#: model:ir.ui.menu,name:account.menu_action_model_form
6410
#: code:addons/account/account_invoice.py:1124
6413
"You cannot cancel an invoice which is partially paid. You need to "
6414
"unreconcile related payment entries first."
6418
#: field:product.template,taxes_id:0
6419
msgid "Customer Taxes"
6423
#: help:account.model,name:0
6424
msgid "This is a model for recurring accounting entries"
6428
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
6429
msgid "Sales Tax(%)"
6433
#: view:account.tax.code:0
6434
msgid "Reporting Configuration"
6438
#: model:ir.actions.act_window,help:account.action_invoice_tree4
6440
"<p class=\"oe_view_nocontent_create\">\n"
6441
" Click to register a refund you received from a supplier.\n"
6443
" Instead of creating the supplier refund manually, you can "
6445
" refunds and reconcile them directly from the related "
6446
"supplier invoice.\n"
6450
"<p class=\"oe_view_nocontent_create\">\n"
6451
"Pulse para registrar una factura rectificativa de proveedor.\n"
6453
"En lugar de crear la Nota de Credito de proveedor manualmente, puede "
6454
"generarla y conciliarla directamente desde la factura de proveedor "
6460
#: field:account.tax,type:0
6461
#: field:account.tax.template,type:0
6466
#: model:ir.actions.act_window,name:account.action_account_template_form
6467
#: model:ir.ui.menu,name:account.menu_action_account_template_form
6468
msgid "Account Templates"
6472
#: help:account.config.settings,complete_tax_set:0
6473
#: help:wizard.multi.charts.accounts,complete_tax_set:0
6475
"This boolean helps you to choose if you want to propose to the user to "
6476
"encode the sales and purchase rates or use the usual m2o fields. This last "
6477
"choice assumes that the set of tax defined for the chosen template is "
6482
#: report:account.vat.declaration:0
6483
msgid "Tax Statement"
6487
#: model:ir.model,name:account.model_res_company
6492
#: view:account.invoice.report:0
6493
msgid "Open and Paid Invoices"
6497
#: selection:account.financial.report,display_detail:0
6498
msgid "Display children flat"
6502
#: view:account.config.settings:0
6507
#: help:account.fiscalyear.close.state,fy_id:0
6508
msgid "Select a fiscal year to close"
6512
#: help:account.chart.template,tax_template_ids:0
6513
msgid "List of all the taxes that have to be installed by the wizard"
6517
#: model:ir.actions.report.xml,name:account.account_intracom
6522
#: view:account.move.line.reconcile.writeoff:0
6523
msgid "Information addendum"
6527
#: field:account.chart,fiscalyear:0
6528
#: view:account.fiscalyear:0
6533
#: view:account.move.reconcile:0
6534
msgid "Partial Reconcile Entries"
6538
#: view:account.aged.trial.balance:0
6539
#: view:account.analytic.balance:0
6540
#: view:account.analytic.chart:0
6541
#: view:account.analytic.cost.ledger:0
6542
#: view:account.analytic.cost.ledger.journal.report:0
6543
#: view:account.analytic.inverted.balance:0
6544
#: view:account.analytic.journal.report:0
6545
#: view:account.automatic.reconcile:0
6546
#: view:account.change.currency:0
6547
#: view:account.chart:0
6548
#: view:account.common.report:0
6549
#: view:account.config.settings:0
6550
#: view:account.fiscalyear.close:0
6551
#: view:account.fiscalyear.close.state:0
6552
#: view:account.invoice.cancel:0
6553
#: view:account.invoice.confirm:0
6554
#: view:account.invoice.refund:0
6555
#: view:account.journal.select:0
6556
#: view:account.move.bank.reconcile:0
6557
#: view:account.move.line.reconcile:0
6558
#: view:account.move.line.reconcile.select:0
6559
#: view:account.move.line.reconcile.writeoff:0
6560
#: view:account.move.line.unreconcile.select:0
6561
#: view:account.period.close:0
6562
#: view:account.state.open:0
6563
#: view:account.subscription.generate:0
6564
#: view:account.tax.chart:0
6565
#: view:account.unreconcile:0
6566
#: view:account.use.model:0
6567
#: view:account.vat.declaration:0
6568
#: view:cash.box.in:0
6569
#: view:cash.box.out:0
6570
#: view:project.account.analytic.line:0
6571
#: view:validate.account.move:0
6572
#: view:validate.account.move.lines:0
6577
#: selection:account.account,type:0
6578
#: selection:account.account.template,type:0
6579
#: model:account.account.type,name:account.data_account_type_receivable
6580
#: selection:account.entries.report,type:0
6585
#: constraint:account.move.line:0
6586
msgid "You cannot create journal items on closed account."
6590
#: code:addons/account/account_invoice.py:633
6592
msgid "Invoice line account's company and invoice's compnay does not match."
6596
#: view:account.invoice:0
6601
#: field:account.journal,default_credit_account_id:0
6602
msgid "Default Credit Account"
6606
#: help:account.analytic.line,currency_id:0
6607
msgid "The related account currency if not equal to the company one."
6611
#: code:addons/account/installer.py:69
6617
#: field:account.journal,cashbox_line_ids:0
6622
#: model:account.account.type,name:account.account_type_cash_equity
6623
#: model:account.account.type,name:account.conf_account_type_equity
6628
#: field:account.journal,internal_account_id:0
6629
msgid "Internal Transfers Account"
6633
#: code:addons/account/wizard/pos_box.py:32
6635
msgid "Please check that the field 'Journal' is set on the Bank Statement"
6639
#: selection:account.tax,type:0
6644
#: selection:account.config.settings,tax_calculation_rounding_method:0
6645
msgid "Round globally"
6649
#: selection:account.report.general.ledger,sortby:0
6650
msgid "Journal & Partner"
6654
#: field:account.automatic.reconcile,power:0
6659
#: code:addons/account/account.py:3465
6661
msgid "Cannot generate an unused journal code."
6665
#: view:account.invoice:0
6666
msgid "force period"
6670
#: view:project.account.analytic.line:0
6671
msgid "View Account Analytic Lines"
6675
#: field:account.invoice,internal_number:0
6676
#: field:report.invoice.created,number:0
6677
msgid "Invoice Number"
6681
#: field:account.bank.statement,difference:0
6686
#: help:account.tax,include_base_amount:0
6688
"Indicates if the amount of tax must be included in the base amount for the "
6689
"computation of the next taxes"
6693
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6694
msgid "Reconciliation: Go to Next Partner"
6698
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6699
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6700
msgid "Inverted Analytic Balance"
6704
#: field:account.tax.template,applicable_type:0
6705
msgid "Applicable Type"
6709
#: help:account.invoice,date_due:0
6711
"If you use payment terms, the due date will be computed automatically at the "
6712
"generation of accounting entries. The payment term may compute several due "
6713
"dates, for example 50% now and 50% in one month, but if you want to force a "
6714
"due date, make sure that the payment term is not set on the invoice. If you "
6715
"keep the payment term and the due date empty, it means direct payment."
6719
#: code:addons/account/account.py:414
6722
"There is no opening/closing period defined, please create one to set the "
6727
#: help:account.tax.template,sequence:0
6729
"The sequence field is used to order the taxes lines from lower sequences to "
6730
"higher ones. The order is important if you have a tax that has several tax "
6731
"children. In this case, the evaluation order is important."
6735
#: code:addons/account/account.py:1448
6736
#: code:addons/account/account.py:1453
6737
#: code:addons/account/account.py:1482
6738
#: code:addons/account/account.py:1489
6739
#: code:addons/account/account_invoice.py:1015
6740
#: code:addons/account/account_move_line.py:1005
6741
#: code:addons/account/wizard/account_automatic_reconcile.py:148
6742
#: code:addons/account/wizard/account_fiscalyear_close.py:88
6743
#: code:addons/account/wizard/account_fiscalyear_close.py:99
6744
#: code:addons/account/wizard/account_fiscalyear_close.py:102
6745
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
6746
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6752
#: view:account.open.closed.fiscalyear:0
6757
#: selection:account.account,type:0
6758
#: selection:account.account.template,type:0
6759
#: view:account.journal:0
6764
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6765
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
6766
msgid "Analytic Journal Items"
6770
#: field:account.config.settings,has_default_company:0
6771
msgid "Has default company"
6775
#: view:account.fiscalyear.close:0
6777
"This wizard will generate the end of year journal entries of selected fiscal "
6778
"year. Note that you can run this wizard many times for the same fiscal year: "
6779
"it will simply replace the old opening entries with the new ones."
6783
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6784
msgid "Bank and Cash"
6788
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
6790
"From this view, have an analysis of your different analytic entries "
6791
"following the analytic account you defined matching your business need. Use "
6792
"the tool search to analyse information about analytic entries generated in "
6797
#: sql_constraint:account.journal:0
6798
msgid "The name of the journal must be unique per company !"
6802
#: field:account.account.template,nocreate:0
6803
msgid "Optional create"
6807
#: code:addons/account/account.py:686
6810
"You cannot change the owner company of an account that already contains "
6815
#: report:account.invoice:0
6816
#: selection:account.invoice,type:0
6817
#: selection:account.invoice.report,type:0
6818
#: code:addons/account/account_invoice.py:1160
6819
#: selection:report.invoice.created,type:0
6821
msgid "Supplier Refund"
6822
msgstr "Nota de Credito de Proveedor"
6825
#: field:account.bank.statement,move_line_ids:0
6830
#: field:account.move.line,centralisation:0
6831
msgid "Centralisation"
6835
#: view:account.account:0
6836
#: view:account.account.template:0
6837
#: view:account.analytic.account:0
6838
#: view:account.analytic.journal:0
6839
#: view:account.analytic.line:0
6840
#: view:account.bank.statement:0
6841
#: view:account.chart.template:0
6842
#: view:account.entries.report:0
6843
#: view:account.financial.report:0
6844
#: view:account.fiscalyear:0
6845
#: view:account.invoice:0
6846
#: view:account.invoice.report:0
6847
#: view:account.journal:0
6848
#: view:account.model:0
6849
#: view:account.move:0
6850
#: view:account.move.line:0
6851
#: view:account.subscription:0
6852
#: view:account.tax.code.template:0
6853
#: view:analytic.entries.report:0
6858
#: code:addons/account/account.py:1024
6861
"There is no period defined for this date: %s.\n"
6862
"Please create one."
6866
#: field:account.analytic.line,product_uom_id:0
6867
#: field:account.invoice.line,uos_id:0
6868
#: field:account.move.line,product_uom_id:0
6869
msgid "Unit of Measure"
6873
#: help:account.journal,group_invoice_lines:0
6875
"If this box is checked, the system will try to group the accounting lines "
6876
"when generating them from invoices."
6880
#: field:account.installer,has_default_company:0
6881
msgid "Has Default Company"
6885
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6886
msgid "account.sequence.fiscalyear"
6890
#: report:account.analytic.account.journal:0
6891
#: view:account.analytic.journal:0
6892
#: field:account.analytic.line,journal_id:0
6893
#: field:account.journal,analytic_journal_id:0
6894
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
6895
#: model:ir.actions.report.xml,name:account.analytic_journal_print
6896
#: model:ir.model,name:account.model_account_analytic_journal
6897
#: model:ir.ui.menu,name:account.account_analytic_journal_print
6898
msgid "Analytic Journal"
6902
#: view:account.entries.report:0
6907
#: constraint:account.payment.term.line:0
6909
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6914
#: report:account.invoice:0
6915
#: field:account.invoice.tax,base:0
6920
#: field:account.model,name:0
6925
#: field:account.chart.template,property_account_expense_categ:0
6926
msgid "Expense Category Account"
6930
#: sql_constraint:account.tax:0
6931
msgid "Tax Name must be unique per company!"
6935
#: view:account.bank.statement:0
6936
msgid "Cash Transactions"
6940
#: view:account.unreconcile:0
6942
"If you unreconcile transactions, you must also verify all the actions that "
6943
"are linked to those transactions because they will not be disabled"
6947
#: view:account.account.template:0
6948
#: view:account.bank.statement:0
6949
#: field:account.bank.statement.line,note:0
6950
#: view:account.fiscal.position:0
6951
#: field:account.fiscal.position,note:0
6952
#: field:account.fiscal.position.template,note:0
6957
#: model:ir.model,name:account.model_analytic_entries_report
6958
msgid "Analytic Entries Statistics"
6962
#: code:addons/account/account_analytic_line.py:142
6963
#: code:addons/account/account_move_line.py:955
6969
#: help:res.partner.bank,currency_id:0
6970
msgid "Currency of the related account journal."
6974
#: constraint:account.move.line:0
6976
"You cannot provide a secondary currency if it is the same than the company "
6981
#: selection:account.tax.template,applicable_type:0
6986
#: selection:account.account.type,report_type:0
6987
#: code:addons/account/account.py:190
6989
msgid "Balance Sheet (Asset account)"
6993
#: model:process.node,note:account.process_node_draftstatement0
6994
msgid "State is draft"
6998
#: view:account.move.line:0
7003
#: view:account.move.line:0
7004
msgid "Next Partner Entries to reconcile"
7008
#: report:account.invoice:0
7013
#: help:res.partner,property_account_receivable:0
7015
"This account will be used instead of the default one as the receivable "
7016
"account for the current partner"
7020
#: field:account.tax,python_applicable:0
7021
#: field:account.tax,python_compute:0
7022
#: selection:account.tax,type:0
7023
#: selection:account.tax.template,applicable_type:0
7024
#: field:account.tax.template,python_applicable:0
7025
#: field:account.tax.template,python_compute:0
7026
#: selection:account.tax.template,type:0
7031
#: view:account.entries.report:0
7032
msgid "Journal Entries with period in current period"
7036
#: help:account.journal,update_posted:0
7038
"Check this box if you want to allow the cancellation the entries related to "
7039
"this journal or of the invoice related to this journal"
7043
#: view:account.fiscalyear.close:0
7048
#: model:process.transition.action,name:account.process_transition_action_createentries0
7049
msgid "Create entry"
7053
#: view:account.open.closed.fiscalyear:0
7054
msgid "Cancel Fiscal Year Closing Entries"
7058
#: selection:account.account.type,report_type:0
7059
#: code:addons/account/account.py:189
7061
msgid "Profit & Loss (Expense account)"
7065
#: field:account.bank.statement,total_entry_encoding:0
7066
msgid "Total Transactions"
7070
#: code:addons/account/account.py:636
7072
msgid "You cannot remove an account that contains journal items."
7076
#: code:addons/account/account.py:1024
7077
#: code:addons/account/account_move_line.py:1105
7083
#: field:account.financial.report,style_overwrite:0
7084
msgid "Financial Report Style"
7088
#: selection:account.financial.report,sign:0
7089
msgid "Preserve balance sign"
7093
#: view:account.vat.declaration:0
7094
#: model:ir.actions.report.xml,name:account.account_vat_declaration
7095
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
7096
msgid "Taxes Report"
7100
#: selection:account.journal.period,state:0
7105
#: view:account.analytic.line:0
7106
msgid "Project line"
7110
#: field:account.invoice.tax,manual:0
7115
#: selection:account.invoice.refund,filter_refund:0
7116
msgid "Cancel: create refund and reconcile"
7117
msgstr "Saldar: crea la Nota de Credito y concilia"
7120
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7122
msgid "You must set a start date."
7126
#: view:account.automatic.reconcile:0
7128
"For an invoice to be considered as paid, the invoice entries must be "
7129
"reconciled with counterparts, usually payments. With the automatic "
7130
"reconciliation functionality, OpenERP makes its own search for entries to "
7131
"reconcile in a series of accounts. It finds entries for each partner where "
7132
"the amounts correspond."
7136
#: view:account.move:0
7137
#: field:account.move,to_check:0
7142
#: help:account.partner.ledger,initial_balance:0
7143
#: help:account.report.general.ledger,initial_balance:0
7145
"If you selected to filter by date or period, this field allow you to add a "
7146
"row to display the amount of debit/credit/balance that precedes the filter "
7151
#: view:account.bank.statement:0
7152
#: view:account.move:0
7153
#: model:ir.actions.act_window,name:account.action_move_journal_line
7154
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
7155
#: model:ir.ui.menu,name:account.menu_finance_entries
7156
msgid "Journal Entries"
7160
#: code:addons/account/wizard/account_invoice_refund.py:147
7162
msgid "No period found on the invoice."
7166
#: help:account.partner.ledger,page_split:0
7167
msgid "Display Ledger Report with One partner per page"
7171
#: report:account.general.ledger:0
7172
#: report:account.general.ledger_landscape:0
7173
#: report:account.third_party_ledger:0
7174
#: report:account.third_party_ledger_other:0
7179
#: view:account.state.open:0
7184
#: selection:account.aged.trial.balance,target_move:0
7185
#: selection:account.balance.report,target_move:0
7186
#: selection:account.central.journal,target_move:0
7187
#: selection:account.chart,target_move:0
7188
#: selection:account.common.account.report,target_move:0
7189
#: selection:account.common.journal.report,target_move:0
7190
#: selection:account.common.partner.report,target_move:0
7191
#: selection:account.common.report,target_move:0
7192
#: selection:account.general.journal,target_move:0
7193
#: selection:account.partner.balance,target_move:0
7194
#: selection:account.partner.ledger,target_move:0
7195
#: selection:account.print.journal,target_move:0
7196
#: selection:account.report.general.ledger,target_move:0
7197
#: selection:account.tax.chart,target_move:0
7198
#: selection:account.vat.declaration,target_move:0
7199
#: selection:accounting.report,target_move:0
7200
#: code:addons/account/report/common_report_header.py:67
7206
#: constraint:account.move.reconcile:0
7207
msgid "You can only reconcile journal items with the same partner."
7211
#: view:account.journal.select:0
7212
msgid "Journal Select"
7216
#: view:account.bank.statement:0
7217
#: code:addons/account/account.py:422
7218
#: code:addons/account/account.py:434
7220
msgid "Opening Balance"
7224
#: model:ir.model,name:account.model_account_move_reconcile
7225
msgid "Account Reconciliation"
7229
#: model:ir.model,name:account.model_account_fiscal_position_tax
7230
msgid "Taxes Fiscal Position"
7234
#: report:account.general.ledger:0
7235
#: report:account.general.ledger_landscape:0
7236
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
7237
#: model:ir.actions.report.xml,name:account.account_general_ledger
7238
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
7239
#: model:ir.ui.menu,name:account.menu_general_ledger
7240
msgid "General Ledger"
7244
#: model:process.transition,note:account.process_transition_paymentorderbank0
7245
msgid "The payment order is sent to the bank."
7249
#: help:account.move,to_check:0
7251
"Check this box if you are unsure of that journal entry and if you want to "
7252
"note it as 'to be reviewed' by an accounting expert."
7256
#: field:account.chart.template,complete_tax_set:0
7257
#: field:wizard.multi.charts.accounts,complete_tax_set:0
7258
msgid "Complete Set of Taxes"
7262
#: code:addons/account/wizard/account_validate_account_move.py:61
7265
"Selected Entry Lines does not have any account move enties in draft state."
7269
#: view:account.chart.template:0
7274
#: model:ir.model,name:account.model_account_tax_chart
7275
msgid "Account tax chart"
7279
#: report:account.analytic.account.cost_ledger:0
7280
#: report:account.analytic.account.quantity_cost_ledger:0
7281
#: report:account.central.journal:0
7282
#: report:account.general.journal:0
7283
#: report:account.invoice:0
7284
#: report:account.journal.period.print:0
7285
#: report:account.journal.period.print.sale.purchase:0
7286
#: report:account.partner.balance:0
7291
#: constraint:account.journal:0
7293
"Configuration error!\n"
7294
"The currency chosen should be shared by the default accounts too."
7298
#: code:addons/account/account.py:2304
7301
"You can specify year, month and date in the name of the model using the "
7302
"following labels:\n"
7304
"%(year)s: To Specify Year \n"
7305
"%(month)s: To Specify Month \n"
7306
"%(date)s: Current Date\n"
7308
"e.g. My model on %(date)s"
7312
#: field:account.invoice,paypal_url:0
7317
#: field:account.config.settings,module_account_voucher:0
7318
msgid "Manage customer payments"
7322
#: help:report.invoice.created,origin:0
7323
msgid "Reference of the document that generated this invoice report."
7327
#: field:account.tax.code,child_ids:0
7328
#: field:account.tax.code.template,child_ids:0
7333
#: constraint:account.fiscalyear:0
7336
"The start date of a fiscal year must precede its end date."
7340
#: view:account.tax.template:0
7341
msgid "Taxes used in Sales"
7345
#: view:account.period:0
7346
msgid "Re-Open Period"
7350
#: model:ir.actions.act_window,name:account.action_invoice_tree1
7351
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
7352
msgid "Customer Invoices"
7356
#: view:account.tax:0
7361
#: view:account.analytic.line:0
7366
#: selection:account.invoice.report,state:0
7367
#: selection:account.journal.period,state:0
7368
#: selection:account.subscription,state:0
7369
#: selection:report.invoice.created,state:0
7374
#: code:addons/account/account.py:1319
7377
"You cannot validate a non-balanced entry.\n"
7378
"Make sure you have configured payment terms properly.\n"
7379
"The latest payment term line should be of the \"Balance\" type."
7383
#: model:process.transition,note:account.process_transition_invoicemanually0
7384
msgid "A statement with manual entries becomes a draft statement."
7388
#: view:account.aged.trial.balance:0
7390
"Aged Partner Balance is a more detailed report of your receivables by "
7391
"intervals. When opening that report, OpenERP asks for the name of the "
7392
"company, the fiscal period and the size of the interval to be analyzed (in "
7393
"days). OpenERP then calculates a table of credit balance by period. So if "
7394
"you request an interval of 30 days OpenERP generates an analysis of "
7395
"creditors for the past month, past two months, and so on. "
7399
#: field:account.invoice,origin:0
7400
#: field:account.invoice.line,origin:0
7401
#: field:report.invoice.created,origin:0
7402
msgid "Source Document"
7406
#: code:addons/account/account_analytic_line.py:90
7408
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
7412
#: view:account.account.template:0
7413
msgid "Internal notes..."
7417
#: constraint:account.account:0
7419
"Configuration Error!\n"
7420
"You cannot define children to an account with internal type different of "
7425
#: model:ir.model,name:account.model_accounting_report
7426
msgid "Accounting Report"
7430
#: field:account.analytic.line,currency_id:0
7431
msgid "Account Currency"
7435
#: report:account.invoice:0
7440
#: help:account.tax,amount:0
7441
msgid "For taxes of type percentage, enter % ratio between 0-1."
7445
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
7446
msgid "Financial Reports Hierarchy"
7450
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
7451
msgid "Monthly Turnover"
7455
#: view:account.move:0
7456
#: view:account.move.line:0
7457
msgid "Analytic Lines"
7461
#: field:account.analytic.journal,line_ids:0
7462
#: field:account.tax.code,line_ids:0
7467
#: view:account.tax.template:0
7468
msgid "Account Tax Template"
7472
#: view:account.journal.select:0
7473
msgid "Are you sure you want to open Journal Entries?"
7477
#: view:account.state.open:0
7478
msgid "Are you sure you want to open this invoice ?"
7482
#: field:account.chart.template,property_account_expense_opening:0
7483
msgid "Opening Entries Expense Account"
7487
#: view:account.invoice:0
7488
msgid "Customer Reference"
7492
#: field:account.account.template,parent_id:0
7493
msgid "Parent Account Template"
7497
#: report:account.invoice:0
7502
#: view:account.bank.statement:0
7503
#: field:account.bank.statement,closing_details_ids:0
7504
msgid "Closing Cashbox Lines"
7508
#: view:account.bank.statement:0
7509
#: field:account.bank.statement.line,statement_id:0
7510
#: field:account.move.line,statement_id:0
7511
#: model:process.process,name:account.process_process_statementprocess0
7516
#: help:account.journal,default_debit_account_id:0
7517
msgid "It acts as a default account for debit amount"
7521
#: view:account.entries.report:0
7522
msgid "Posted entries"
7526
#: help:account.payment.term.line,value_amount:0
7527
msgid "For percent enter a ratio between 0-1."
7531
#: view:account.invoice:0
7532
msgid "Accounting Period"
7536
#: view:account.invoice.report:0
7537
msgid "Group by year of Invoice Date"
7541
#: field:account.config.settings,purchase_tax_rate:0
7542
msgid "Purchase tax (%)"
7546
#: help:res.partner,credit:0
7547
msgid "Total amount this customer owes you."
7551
#: view:account.move.line:0
7552
msgid "Unbalanced Journal Items"
7556
#: model:ir.actions.act_window,name:account.open_account_charts_modules
7557
msgid "Chart Templates"
7561
#: field:account.journal.period,icon:0
7566
#: view:account.use.model:0
7571
#: field:account.chart.template,tax_code_root_id:0
7572
msgid "Root Tax Code"
7576
#: help:account.journal,centralisation:0
7578
"Check this box to determine that each entry of this journal won't create a "
7579
"new counterpart but will share the same counterpart. This is used in fiscal "
7584
#: field:account.bank.statement,closing_date:0
7589
#: model:ir.model,name:account.model_account_bank_statement_line
7590
msgid "Bank Statement Line"
7594
#: field:wizard.multi.charts.accounts,purchase_tax:0
7595
msgid "Default Purchase Tax"
7599
#: field:account.chart.template,property_account_income_opening:0
7600
msgid "Opening Entries Income Account"
7604
#: field:account.config.settings,group_proforma_invoices:0
7605
msgid "Allow pro-forma invoices"
7609
#: view:account.bank.statement:0
7614
#: help:account.tax,domain:0
7615
#: help:account.tax.template,domain:0
7617
"This field is only used if you develop your own module allowing developers "
7618
"to create specific taxes in a custom domain."
7622
#: field:account.invoice,reference:0
7623
#: field:account.invoice.line,invoice_id:0
7624
msgid "Invoice Reference"
7628
#: field:account.fiscalyear.close,report_name:0
7629
msgid "Name of new entries"
7633
#: view:account.use.model:0
7634
msgid "Create Entries"
7638
#: model:ir.model,name:account.model_cash_box_out
7639
msgid "cash.box.out"
7643
#: help:account.config.settings,currency_id:0
7644
msgid "Main currency of the company."
7648
#: model:ir.ui.menu,name:account.menu_finance_reports
7654
#: code:addons/account/account_move_line.py:780
7655
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
7661
#: model:ir.actions.act_window,name:account.action_analytic_open
7662
msgid "Contracts/Analytic Accounts"
7666
#: view:account.journal:0
7667
#: field:res.partner.bank,journal_id:0
7668
msgid "Account Journal"
7672
#: field:account.config.settings,tax_calculation_rounding_method:0
7673
msgid "Tax calculation rounding method"
7677
#: model:process.node,name:account.process_node_paidinvoice0
7678
#: model:process.node,name:account.process_node_supplierpaidinvoice0
7679
msgid "Paid invoice"
7683
#: view:account.invoice.refund:0
7685
"Use this option if you want to cancel an invoice you should not\n"
7686
" have issued. The credit note will be "
7687
"created, validated and reconciled\n"
7688
" with the invoice. You will not be able "
7689
"to modify the credit note."
7693
#: help:account.partner.reconcile.process,next_partner_id:0
7695
"This field shows you the next partner that will be automatically chosen by "
7696
"the system to go through the reconciliation process, based on the latest day "
7697
"it have been reconciled."
7701
#: field:account.move.line.reconcile.writeoff,comment:0
7706
#: field:account.tax,domain:0
7707
#: field:account.tax.template,domain:0
7712
#: model:ir.model,name:account.model_account_use_model
7717
#: code:addons/account/account.py:1490
7720
"There is no default credit account defined \n"
7721
"on journal \"%s\"."
7725
#: view:account.invoice.line:0
7726
#: field:account.invoice.tax,invoice_id:0
7727
#: model:ir.model,name:account.model_account_invoice_line
7728
msgid "Invoice Line"
7732
#: view:account.invoice.report:0
7733
msgid "Customer And Supplier Refunds"
7734
msgstr "Notas de Creditos de Clientes y Proveedores"
7737
#: field:account.financial.report,sign:0
7738
msgid "Sign on Reports"
7742
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7745
" Click to add a new analytic account.\n"
7747
" The normal chart of accounts has a structure defined by the\n"
7748
" legal requirement of the country. The analytic chart of\n"
7749
" accounts structure should reflect your own business needs "
7751
" term of costs/revenues reporting.\n"
7753
" They are usually structured by contracts, projects, products "
7755
" departements. Most of the OpenERP operations (invoices,\n"
7756
" timesheets, expenses, etc) generate analytic entries on the\n"
7757
" related account.\n"
7763
#: model:account.account.type,name:account.data_account_type_view
7768
#: code:addons/account/account.py:3206
7774
#: report:account.invoice:0
7775
#: view:account.invoice:0
7780
#: selection:account.entries.report,move_line_state:0
7781
#: view:account.move.line:0
7782
#: selection:account.move.line,state:0
7787
#: selection:account.move.line,centralisation:0
7792
#: model:ir.actions.act_window,name:account.action_email_templates
7793
#: model:ir.ui.menu,name:account.menu_email_templates
7794
msgid "Email Templates"
7798
#: view:account.move.line:0
7799
msgid "Optional Information"
7803
#: view:account.analytic.line:0
7804
#: field:account.bank.statement,user_id:0
7805
#: view:account.journal:0
7806
#: field:account.journal,user_id:0
7807
#: view:analytic.entries.report:0
7808
#: field:analytic.entries.report,user_id:0
7813
#: selection:account.account,currency_mode:0
7818
#: help:account.move.line,date_maturity:0
7820
"This field is used for payable and receivable journal entries. You can put "
7821
"the limit date for the payment of this line."
7825
#: model:ir.ui.menu,name:account.menu_multi_currency
7826
msgid "Multi-Currencies"
7830
#: field:account.model.line,date_maturity:0
7831
msgid "Maturity Date"
7835
#: code:addons/account/account.py:3193
7837
msgid "Sales Journal"
7841
#: model:ir.model,name:account.model_account_invoice_tax
7846
#: code:addons/account/account_move_line.py:1185
7848
msgid "No piece number !"
7852
#: view:account.financial.report:0
7853
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7854
msgid "Account Reports Hierarchy"
7858
#: help:account.account.template,chart_template_id:0
7860
"This optional field allow you to link an account template to a specific "
7861
"chart template that may differ from the one its root parent belongs to. This "
7862
"allow you to define chart templates that extend another and complete it with "
7863
"few new accounts (You don't need to define the whole structure that is "
7864
"common to both several times)."
7868
#: view:account.move:0
7869
msgid "Unposted Journal Entries"
7873
#: help:account.invoice.refund,date:0
7875
"This date will be used as the invoice date for credit note and period will "
7876
"be chosen accordingly!"
7880
#: view:product.template:0
7881
msgid "Sales Properties"
7885
#: code:addons/account/account.py:3541
7888
"You have to set a code for the bank account defined on the selected chart of "
7893
#: model:ir.ui.menu,name:account.menu_manual_reconcile
7894
msgid "Manual Reconciliation"
7898
#: report:account.overdue:0
7899
msgid "Total amount due:"
7903
#: field:account.analytic.chart,to_date:0
7904
#: field:project.account.analytic.line,to_date:0
7909
#: selection:account.move.line,centralisation:0
7910
#: code:addons/account/account.py:1541
7912
msgid "Currency Adjustment"
7916
#: field:account.fiscalyear.close,fy_id:0
7917
msgid "Fiscal Year to close"
7921
#: view:account.invoice.cancel:0
7922
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7923
msgid "Cancel Selected Invoices"
7927
#: help:account.account.type,report_type:0
7929
"This field is used to generate legal reports: profit and loss, balance sheet."
7933
#: selection:account.entries.report,month:0
7934
#: selection:account.invoice.report,month:0
7935
#: selection:analytic.entries.report,month:0
7936
#: selection:report.account.sales,month:0
7937
#: selection:report.account_type.sales,month:0
7942
#: code:addons/account/account_invoice.py:820
7944
msgid "Global taxes defined, but they are not in invoice lines !"
7948
#: model:ir.model,name:account.model_account_chart_template
7949
msgid "Templates for Account Chart"
7953
#: help:account.model.line,sequence:0
7955
"The sequence field is used to order the resources from lower sequences to "
7960
#: field:account.move.line,amount_residual_currency:0
7961
msgid "Residual Amount in Currency"
7965
#: field:account.config.settings,sale_refund_sequence_prefix:0
7966
msgid "Credit note sequence"
7970
#: model:ir.actions.act_window,name:account.action_validate_account_move
7971
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
7972
#: model:ir.ui.menu,name:account.menu_validate_account_moves
7973
#: view:validate.account.move:0
7974
#: view:validate.account.move.lines:0
7975
msgid "Post Journal Entries"
7979
#: selection:account.bank.statement.line,type:0
7980
#: view:account.config.settings:0
7981
#: view:account.invoice:0
7982
#: view:account.invoice.report:0
7983
#: code:addons/account/account_invoice.py:388
7989
#: field:account.financial.report,name:0
7994
#: model:account.account.type,name:account.data_account_type_cash
7995
#: selection:account.analytic.journal,type:0
7996
#: selection:account.bank.accounts.wizard,account_type:0
7997
#: selection:account.entries.report,type:0
7998
#: selection:account.journal,type:0
7999
#: code:addons/account/account.py:3092
8005
#: field:account.fiscal.position.account,account_dest_id:0
8006
#: field:account.fiscal.position.account.template,account_dest_id:0
8007
msgid "Account Destination"
8011
#: help:account.invoice.refund,filter_refund:0
8013
"Refund base on this type. You can not Modify and Cancel if the invoice is "
8014
"already reconciled"
8018
#: field:account.bank.statement.line,sequence:0
8019
#: field:account.financial.report,sequence:0
8020
#: field:account.invoice.line,sequence:0
8021
#: field:account.invoice.tax,sequence:0
8022
#: field:account.model.line,sequence:0
8023
#: field:account.sequence.fiscalyear,sequence_id:0
8024
#: field:account.tax,sequence:0
8025
#: field:account.tax.code,sequence:0
8026
#: field:account.tax.template,sequence:0
8031
#: field:account.config.settings,paypal_account:0
8032
msgid "Paypal account"
8036
#: selection:account.print.journal,sort_selection:0
8037
msgid "Journal Entry Number"
8041
#: view:account.financial.report:0
8042
msgid "Parent Report"
8046
#: constraint:account.account:0
8047
#: constraint:account.tax.code:0
8050
"You cannot create recursive accounts."
8054
#: model:ir.model,name:account.model_cash_box_in
8059
#: help:account.invoice,move_id:0
8060
msgid "Link to the automatically generated Journal Items."
8064
#: model:ir.model,name:account.model_account_config_settings
8065
msgid "account.config.settings"
8069
#: selection:account.config.settings,period:0
8070
#: selection:account.installer,period:0
8075
#: model:account.account.type,name:account.data_account_type_asset
8080
#: field:account.bank.statement,balance_end:0
8081
msgid "Computed Balance"
8086
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
8088
msgid "You must choose at least one record."
8092
#: field:account.account,parent_id:0
8093
#: field:account.financial.report,parent_id:0
8098
#: code:addons/account/account_cash_statement.py:292
8104
#: help:account.payment.term.line,days2:0
8106
"Day of the month, set -1 for the last day of the current month. If it's "
8107
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
8108
"it's based on the beginning of the month)."
8112
#: view:account.move.line.reconcile:0
8113
msgid "Reconciliation Transactions"
8117
#: code:addons/account/account_invoice.py:472
8120
"You cannot delete an invoice which is not draft or cancelled. You should "
8121
"refund it instead."
8125
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
8126
msgid "Legal Reports"
8130
#: field:account.tax.code,sum_period:0
8135
#: help:account.tax,sequence:0
8137
"The sequence field is used to order the tax lines from the lowest sequences "
8138
"to the higher ones. The order is important if you have a tax with several "
8139
"tax children. In this case, the evaluation order is important."
8143
#: model:ir.model,name:account.model_account_cashbox_line
8144
msgid "CashBox Line"
8148
#: field:account.installer,charts:0
8149
msgid "Accounting Package"
8153
#: report:account.third_party_ledger:0
8154
#: report:account.third_party_ledger_other:0
8155
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
8156
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
8157
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
8158
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
8159
msgid "Partner Ledger"
8163
#: selection:account.tax.template,type:0
8168
#: code:addons/account/account.py:653
8169
#: code:addons/account/account.py:656
8170
#: code:addons/account/account.py:668
8171
#: code:addons/account/account.py:1031
8177
#: help:account.bank.statement,message_unread:0
8178
#: help:account.invoice,message_unread:0
8179
msgid "If checked new messages require your attention."
8183
#: field:res.company,tax_calculation_rounding_method:0
8184
msgid "Tax Calculation Rounding Method"
8188
#: field:account.entries.report,move_line_state:0
8189
msgid "State of Move Line"
8193
#: model:ir.model,name:account.model_account_move_line_reconcile
8194
msgid "Account move line reconcile"
8198
#: view:account.subscription.generate:0
8199
#: model:ir.model,name:account.model_account_subscription_generate
8200
msgid "Subscription Compute"
8204
#: view:account.move.line.unreconcile.select:0
8205
msgid "Open for Unreconciliation"
8209
#: field:account.bank.statement.line,partner_id:0
8210
#: view:account.entries.report:0
8211
#: field:account.entries.report,partner_id:0
8212
#: report:account.general.ledger:0
8213
#: report:account.general.ledger_landscape:0
8214
#: view:account.invoice:0
8215
#: field:account.invoice,partner_id:0
8216
#: field:account.invoice.line,partner_id:0
8217
#: view:account.invoice.report:0
8218
#: field:account.invoice.report,partner_id:0
8219
#: report:account.journal.period.print:0
8220
#: report:account.journal.period.print.sale.purchase:0
8221
#: field:account.model.line,partner_id:0
8222
#: view:account.move:0
8223
#: field:account.move,partner_id:0
8224
#: view:account.move.line:0
8225
#: field:account.move.line,partner_id:0
8226
#: view:analytic.entries.report:0
8227
#: field:analytic.entries.report,partner_id:0
8228
#: model:ir.model,name:account.model_res_partner
8229
#: field:report.invoice.created,partner_id:0
8234
#: help:account.change.currency,currency_id:0
8235
msgid "Select a currency to apply on the invoice"
8239
#: code:addons/account/account_invoice.py:901
8241
msgid "No Invoice Lines !"
8245
#: view:account.financial.report:0
8250
#: help:account.open.closed.fiscalyear,fyear_id:0
8252
"Select Fiscal Year which you want to remove entries for its End of year "
8257
#: field:account.tax.template,type_tax_use:0
8262
#: code:addons/account/account_bank_statement.py:382
8265
"The statement balance is incorrect !\n"
8266
"The expected balance (%.2f) is different than the computed one. (%.2f)"
8270
#: code:addons/account/account_bank_statement.py:420
8272
msgid "The account entries lines are not in valid state."
8276
#: field:account.account.type,close_method:0
8277
msgid "Deferral Method"
8281
#: model:process.node,note:account.process_node_electronicfile0
8282
msgid "Automatic entry"
8286
#: help:account.account,reconcile:0
8288
"Check this box if this account allows reconciliation of journal items."
8292
#: selection:account.model.line,date_maturity:0
8293
msgid "Partner Payment Term"
8297
#: help:account.move.reconcile,opening_reconciliation:0
8299
"Is this reconciliation produced by the opening of a new fiscal year ?."
8303
#: view:account.analytic.line:0
8304
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
8305
msgid "Analytic Entries"
8309
#: view:account.analytic.account:0
8310
msgid "Associated Partner"
8314
#: code:addons/account/account_invoice.py:1465
8316
msgid "You must first select a partner !"
8320
#: field:account.invoice,comment:0
8321
msgid "Additional Information"
8325
#: field:account.invoice.report,residual:0
8326
#: field:account.invoice.report,user_currency_residual:0
8327
msgid "Total Residual"
8331
#: view:account.bank.statement:0
8332
msgid "Opening Cash Control"
8336
#: model:process.node,note:account.process_node_invoiceinvoice0
8337
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
8338
msgid "Invoice's state is Open"
8342
#: view:account.analytic.account:0
8343
#: view:account.bank.statement:0
8344
#: field:account.bank.statement,state:0
8345
#: field:account.entries.report,move_state:0
8346
#: view:account.fiscalyear:0
8347
#: field:account.fiscalyear,state:0
8348
#: view:account.invoice:0
8349
#: field:account.invoice,state:0
8350
#: view:account.invoice.report:0
8351
#: field:account.journal.period,state:0
8352
#: field:account.move,state:0
8353
#: view:account.move.line:0
8354
#: field:account.move.line,state:0
8355
#: field:account.period,state:0
8356
#: view:account.subscription:0
8357
#: field:account.subscription,state:0
8358
#: field:report.invoice.created,state:0
8363
#: report:account.analytic.account.cost_ledger:0
8364
#: report:account.analytic.account.quantity_cost_ledger:0
8365
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
8366
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
8371
#: view:account.config.settings:0
8372
msgid "No Fiscal Year Defined for This Company"
8376
#: view:account.invoice:0
8381
#: report:account.analytic.account.cost_ledger:0
8382
msgid "J.C. /Move name"
8386
#: help:account.tax.template,include_base_amount:0
8388
"Set if the amount of tax must be included in the base amount before "
8389
"computing the next taxes."
8393
#: code:addons/account/account.py:3196
8395
msgid "Purchase Refund Journal"
8399
#: code:addons/account/account.py:1333
8401
msgid "Please define a sequence on the journal."
8405
#: help:account.tax.template,amount:0
8406
msgid "For Tax Type percent enter % ratio between 0-1."
8410
#: view:account.analytic.account:0
8411
msgid "Current Accounts"
8415
#: view:account.invoice.report:0
8416
msgid "Group by Invoice Date"
8420
#: help:account.journal,user_id:0
8421
msgid "The user responsible for this journal"
8425
#: help:account.config.settings,module_account_followup:0
8427
"This allows to automate letters for unpaid invoices, with multi-level "
8429
" This installs the module account_followup."
8433
#: field:account.automatic.reconcile,period_id:0
8434
#: view:account.bank.statement:0
8435
#: field:account.bank.statement,period_id:0
8436
#: view:account.entries.report:0
8437
#: field:account.entries.report,period_id:0
8438
#: view:account.fiscalyear:0
8439
#: report:account.general.ledger_landscape:0
8440
#: view:account.invoice:0
8441
#: view:account.invoice.report:0
8442
#: field:account.journal.period,period_id:0
8443
#: report:account.journal.period.print:0
8444
#: report:account.journal.period.print.sale.purchase:0
8445
#: view:account.move:0
8446
#: field:account.move,period_id:0
8447
#: view:account.move.line:0
8448
#: field:account.move.line,period_id:0
8449
#: view:account.period:0
8450
#: field:account.subscription,period_nbr:0
8451
#: field:account.tax.chart,period_id:0
8452
#: field:account.treasury.report,period_id:0
8453
#: field:validate.account.move,period_id:0
8458
#: help:account.account,adjusted_balance:0
8460
"Total amount (in Company currency) for transactions held in secondary "
8461
"currency for this account."
8465
#: report:account.invoice:0
8470
#: code:addons/account/wizard/account_report_common.py:158
8472
msgid "Select a starting and an ending period."
8476
#: field:account.config.settings,sale_sequence_next:0
8477
msgid "Next invoice number"
8481
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
8482
msgid "Generic Reporting"
8486
#: field:account.move.line.reconcile.writeoff,journal_id:0
8487
msgid "Write-Off Journal"
8491
#: field:account.chart.template,property_account_income_categ:0
8492
msgid "Income Category Account"
8496
#: field:account.account,adjusted_balance:0
8497
msgid "Adjusted Balance"
8501
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8502
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8503
msgid "Fiscal Position Templates"
8507
#: view:account.entries.report:0
8512
#: field:account.move.line,tax_amount:0
8513
msgid "Tax/Base Amount"
8517
#: view:account.open.closed.fiscalyear:0
8519
"This wizard will remove the end of year journal entries of selected fiscal "
8520
"year. Note that you can run this wizard many times for the same fiscal year."
8524
#: report:account.invoice:0
8529
#: field:account.account,company_currency_id:0
8530
msgid "Company Currency"
8534
#: field:account.aged.trial.balance,chart_account_id:0
8535
#: field:account.balance.report,chart_account_id:0
8536
#: field:account.central.journal,chart_account_id:0
8537
#: field:account.common.account.report,chart_account_id:0
8538
#: field:account.common.journal.report,chart_account_id:0
8539
#: field:account.common.partner.report,chart_account_id:0
8540
#: field:account.common.report,chart_account_id:0
8541
#: view:account.config.settings:0
8542
#: field:account.general.journal,chart_account_id:0
8543
#: field:account.partner.balance,chart_account_id:0
8544
#: field:account.partner.ledger,chart_account_id:0
8545
#: field:account.print.journal,chart_account_id:0
8546
#: field:account.report.general.ledger,chart_account_id:0
8547
#: field:account.vat.declaration,chart_account_id:0
8548
#: field:accounting.report,chart_account_id:0
8549
msgid "Chart of Account"
8553
#: model:process.node,name:account.process_node_paymententries0
8554
#: model:process.transition,name:account.process_transition_reconcilepaid0
8559
#: view:account.automatic.reconcile:0
8560
msgid "Reconciliation Result"
8564
#: field:account.bank.statement,balance_end_real:0
8565
#: field:account.treasury.report,ending_balance:0
8566
msgid "Ending Balance"
8570
#: field:account.journal,centralisation:0
8571
msgid "Centralized Counterpart"
8575
#: help:account.move.line,blocked:0
8577
"You can check this box to mark this journal item as a litigation with the "
8578
"associated partner"
8582
#: field:account.move.line,reconcile_partial_id:0
8583
#: view:account.move.line.reconcile:0
8584
msgid "Partial Reconcile"
8588
#: model:ir.model,name:account.model_account_analytic_inverted_balance
8589
msgid "Account Analytic Inverted Balance"
8593
#: model:ir.model,name:account.model_account_common_report
8594
msgid "Account Common Report"
8598
#: view:account.invoice.refund:0
8600
"Use this option if you want to cancel an invoice and create a new\n"
8601
" one. The credit note will be created, "
8602
"validated and reconciled\n"
8603
" with the current invoice. A new, draft, "
8604
"invoice will be created \n"
8605
" so that you can edit it."
8609
#: model:process.transition,name:account.process_transition_filestatement0
8610
msgid "Automatic import of the bank sta"
8614
#: model:ir.model,name:account.model_account_move_bank_reconcile
8615
msgid "Move bank reconcile"
8619
#: view:account.config.settings:0
8624
#: field:account.financial.report,account_type_ids:0
8625
#: model:ir.actions.act_window,name:account.action_account_type_form
8626
#: model:ir.ui.menu,name:account.menu_action_account_type_form
8627
msgid "Account Types"
8631
#: model:email.template,subject:account.email_template_edi_invoice
8632
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
8636
#: code:addons/account/account_move_line.py:1210
8639
"You cannot use this general account in this journal, check the tab 'Entry "
8640
"Controls' on the related journal."
8644
#: field:account.account.type,report_type:0
8645
msgid "P&L / BS Category"
8649
#: view:account.automatic.reconcile:0
8650
#: view:account.move:0
8651
#: view:account.move.line:0
8652
#: view:account.move.line.reconcile:0
8653
#: view:account.move.line.reconcile.select:0
8654
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8655
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8656
#: model:process.node,name:account.process_node_reconciliation0
8657
#: model:process.node,name:account.process_node_supplierreconciliation0
8659
msgid "Reconciliation"
8663
#: view:account.tax.template:0
8664
msgid "Keep empty to use the income account"
8668
#: view:account.invoice:0
8670
"This button only appears when the state of the invoice is 'paid' (showing "
8671
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8672
"False (depicting that it's not the case anymore). In other words, the "
8673
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8674
"You should press this button to re-open it and let it continue its normal "
8675
"process after having resolved the eventual exceptions it may have created."
8679
#: model:ir.actions.act_window,help:account.action_account_journal_form
8681
"<p class=\"oe_view_nocontent_create\">\n"
8682
" Click to add a journal.\n"
8684
" A journal is used to record transactions of all accounting "
8686
" related to the day-to-day business.\n"
8688
" A typical company may use one journal per payment method "
8690
" bank accounts, checks), one purchase journal, one sale "
8692
" and one for miscellaneous information.\n"
8698
#: model:ir.model,name:account.model_account_fiscalyear_close_state
8699
msgid "Fiscalyear Close state"
8703
#: field:account.invoice.refund,journal_id:0
8704
msgid "Refund Journal"
8708
#: report:account.account.balance:0
8709
#: report:account.central.journal:0
8710
#: report:account.general.journal:0
8711
#: report:account.general.ledger:0
8712
#: report:account.general.ledger_landscape:0
8713
#: report:account.partner.balance:0
8718
#: code:addons/account/wizard/account_period_close.py:51
8721
"In order to close a period, you must first post related journal entries."
8725
#: view:account.entries.report:0
8726
#: view:board.board:0
8727
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
8728
msgid "Company Analysis"
8732
#: help:account.invoice,account_id:0
8733
msgid "The partner account used for this invoice."
8737
#: code:addons/account/account.py:3391
8743
#: field:account.tax.code,parent_id:0
8744
#: view:account.tax.code.template:0
8745
#: field:account.tax.code.template,parent_id:0
8750
#: model:ir.model,name:account.model_account_payment_term_line
8751
msgid "Payment Term Line"
8755
#: code:addons/account/account.py:3194
8757
msgid "Purchase Journal"
8761
#: field:account.invoice,amount_untaxed:0
8766
#: view:account.vat.declaration:0
8767
msgid "Print Tax Statement"
8771
#: view:account.model.line:0
8772
msgid "Journal Entry Model Line"
8776
#: view:account.invoice:0
8777
#: field:account.invoice,date_due:0
8778
#: view:account.invoice.report:0
8779
#: field:account.invoice.report,date_due:0
8780
#: field:report.invoice.created,date_due:0
8785
#: model:ir.ui.menu,name:account.menu_account_supplier
8786
#: model:ir.ui.menu,name:account.menu_finance_payables
8791
#: view:account.journal:0
8792
msgid "Accounts Type Allowed (empty for no control)"
8796
#: view:account.payment.term:0
8797
msgid "Payment term explanation for the customer..."
8801
#: help:account.move.line,amount_residual:0
8803
"The residual amount on a receivable or payable of a journal entry expressed "
8804
"in the company currency."
8808
#: view:account.tax.code:0
8813
#: field:account.analytic.chart,from_date:0
8814
#: field:project.account.analytic.line,from_date:0
8819
#: help:accounting.report,debit_credit:0
8821
"This option allows you to get more details about the way your balances are "
8822
"computed. Because it is space consuming, we do not allow to use it while "
8823
"doing a comparison."
8827
#: model:ir.model,name:account.model_account_fiscalyear_close
8828
msgid "Fiscalyear Close"
8832
#: sql_constraint:account.account:0
8833
msgid "The code of the account must be unique per company !"
8837
#: help:product.category,property_account_expense_categ:0
8838
#: help:product.template,property_account_expense:0
8839
msgid "This account will be used to value outgoing stock using cost price."
8843
#: view:account.invoice:0
8844
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8845
msgid "Unpaid Invoices"
8849
#: field:account.move.line.reconcile,debit:0
8850
msgid "Debit amount"
8854
#: view:account.aged.trial.balance:0
8855
#: view:account.analytic.balance:0
8856
#: view:account.analytic.cost.ledger:0
8857
#: view:account.analytic.cost.ledger.journal.report:0
8858
#: view:account.analytic.inverted.balance:0
8859
#: view:account.analytic.journal.report:0
8860
#: view:account.common.report:0
8861
#: view:account.invoice:0
8866
#: view:account.period.close:0
8867
msgid "Are you sure?"
8871
#: view:account.journal:0
8872
msgid "Accounts Allowed (empty for no control)"
8876
#: field:account.config.settings,sale_tax_rate:0
8877
msgid "Sales tax (%)"
8881
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
8882
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
8883
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
8884
msgid "Chart of Analytic Accounts"
8888
#: model:ir.actions.act_window,help:account.action_subscription_form
8890
"<p class=\"oe_view_nocontent_create\">\n"
8891
" Click to define a new recurring entry.\n"
8893
" A recurring entry occurs on a recurrent basis from a "
8895
" date, i.e. corresponding to the signature of a contract or "
8897
" agreement with a customer or a supplier. You can create "
8899
" entries to automate the postings in the system.\n"
8905
#: view:account.journal:0
8906
#: model:ir.ui.menu,name:account.menu_configuration_misc
8907
msgid "Miscellaneous"
8911
#: help:res.partner,debit:0
8912
msgid "Total amount you have to pay to this supplier."
8916
#: model:process.node,name:account.process_node_analytic0
8917
#: model:process.node,name:account.process_node_analyticcost0
8918
msgid "Analytic Costs"
8922
#: field:account.analytic.journal,name:0
8923
#: report:account.general.journal:0
8924
#: field:account.journal,name:0
8925
msgid "Journal Name"
8929
#: code:addons/account/account_move_line.py:829
8931
msgid "Entry \"%s\" is not valid !"
8935
#: selection:account.financial.report,style_overwrite:0
8936
msgid "Smallest Text"
8940
#: help:account.config.settings,module_account_check_writing:0
8942
"This allows you to check writing and printing.\n"
8943
" This installs the module account_check_writing."
8947
#: model:res.groups,name:account.group_account_invoice
8948
msgid "Invoicing & Payments"
8952
#: help:account.invoice,internal_number:0
8954
"Unique number of the invoice, computed automatically when the invoice is "
8959
#: model:account.account.type,name:account.data_account_type_expense
8960
#: model:account.financial.report,name:account.account_financial_report_expense0
8965
#: help:account.chart,fiscalyear:0
8966
msgid "Keep empty for all open fiscal years"
8970
#: help:account.move.line,amount_currency:0
8972
"The amount expressed in an optional other currency if it is a multi-currency "
8977
#: code:addons/account/account_move_line.py:1006
8979
msgid "The account move (%s) for centralisation has been confirmed."
8983
#: report:account.analytic.account.journal:0
8984
#: field:account.bank.statement,currency:0
8985
#: report:account.central.journal:0
8986
#: view:account.entries.report:0
8987
#: field:account.entries.report,currency_id:0
8988
#: report:account.general.journal:0
8989
#: report:account.general.ledger:0
8990
#: report:account.general.ledger_landscape:0
8991
#: field:account.invoice,currency_id:0
8992
#: field:account.invoice.report,currency_id:0
8993
#: field:account.journal,currency:0
8994
#: report:account.journal.period.print:0
8995
#: report:account.journal.period.print.sale.purchase:0
8996
#: field:account.model.line,currency_id:0
8997
#: view:account.move:0
8998
#: view:account.move.line:0
8999
#: field:account.move.line,currency_id:0
9000
#: report:account.third_party_ledger:0
9001
#: report:account.third_party_ledger_other:0
9002
#: field:analytic.entries.report,currency_id:0
9003
#: model:ir.model,name:account.model_res_currency
9004
#: field:report.account.sales,currency_id:0
9005
#: field:report.account_type.sales,currency_id:0
9006
#: field:report.invoice.created,currency_id:0
9007
#: field:res.partner.bank,currency_id:0
9008
#: field:wizard.multi.charts.accounts,currency_id:0
9013
#: help:account.invoice.refund,journal_id:0
9015
"You can select here the journal to use for the credit note that will be "
9016
"created. If you leave that field empty, it will use the same journal as the "
9021
#: help:account.bank.statement.line,sequence:0
9023
"Gives the sequence order when displaying a list of bank statement lines."
9027
#: model:process.transition,note:account.process_transition_validentries0
9028
msgid "Accountant validates the accounting entries coming from the invoice."
9032
#: view:account.entries.report:0
9033
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
9034
msgid "Reconciled entries"
9038
#: code:addons/account/account.py:2334
9040
msgid "Wrong model !"
9044
#: view:account.tax.code.template:0
9045
#: view:account.tax.template:0
9046
msgid "Tax Template"
9050
#: field:account.invoice.refund,period:0
9051
msgid "Force period"
9055
#: model:ir.model,name:account.model_account_partner_balance
9056
msgid "Print Account Partner Balance"
9060
#: code:addons/account/account_move_line.py:1121
9063
"You cannot do this modification on a reconciled entry. You can just change "
9064
"some non legal fields or you must unreconcile first.\n"
9069
#: help:account.financial.report,sign:0
9071
"For accounts that are typically more debited than credited and that you "
9072
"would like to print as negative amounts in your reports, you should reverse "
9073
"the sign of the balance; e.g.: Expense account. The same applies for "
9074
"accounts that are typically more credited than debited and that you would "
9075
"like to print as positive amounts in your reports; e.g.: Income account."
9079
#: field:res.partner,contract_ids:0
9084
#: field:account.cashbox.line,bank_statement_id:0
9085
#: field:account.entries.report,reconcile_id:0
9086
#: field:account.financial.report,balance:0
9087
#: field:account.financial.report,credit:0
9088
#: field:account.financial.report,debit:0
9093
#: field:account.fiscalyear.close,journal_id:0
9094
#: code:addons/account/account.py:3198
9096
msgid "Opening Entries Journal"
9100
#: model:process.transition,note:account.process_transition_customerinvoice0
9101
msgid "Draft invoices are checked, validated and printed."
9105
#: field:account.bank.statement,message_is_follower:0
9106
#: field:account.invoice,message_is_follower:0
9107
msgid "Is a Follower"
9111
#: view:account.move:0
9112
#: field:account.move,narration:0
9113
#: field:account.move.line,narration:0
9114
msgid "Internal Note"
9118
#: constraint:account.account:0
9120
"Configuration Error!\n"
9121
"You cannot select an account type with a deferral method different of "
9122
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
9126
#: field:account.config.settings,has_fiscal_year:0
9127
msgid "Company has a fiscal year"
9131
#: help:account.tax,child_depend:0
9132
#: help:account.tax.template,child_depend:0
9134
"Set if the tax computation is based on the computation of child taxes rather "
9135
"than on the total amount."
9139
#: code:addons/account/account.py:634
9141
msgid "You cannot deactivate an account that contains journal items."
9145
#: selection:account.tax,applicable_type:0
9146
msgid "Given by Python Code"
9150
#: field:account.analytic.journal,code:0
9151
msgid "Journal Code"
9155
#: view:account.invoice:0
9156
#: field:account.move.line,amount_residual:0
9157
msgid "Residual Amount"
9161
#: field:account.invoice,move_lines:0
9162
#: field:account.move.reconcile,line_id:0
9167
#: model:ir.actions.act_window,name:account.action_open_journal_button
9168
msgid "Open Journal"
9172
#: report:account.analytic.account.journal:0
9177
#: report:account.analytic.account.cost_ledger:0
9178
#: report:account.analytic.account.journal:0
9179
#: report:account.analytic.account.quantity_cost_ledger:0
9184
#: field:account.cashbox.line,pieces:0
9185
msgid "Unit of Currency"
9189
#: code:addons/account/account.py:3195
9191
msgid "Sales Refund Journal"
9195
#: view:account.move:0
9196
#: view:account.move.line:0
9201
#: view:account.invoice.confirm:0
9203
"Once draft invoices are confirmed, you will not be able\n"
9204
" to modify them. The invoices will receive a unique\n"
9205
" number and journal items will be created in your "
9211
#: model:process.node,note:account.process_node_bankstatement0
9212
msgid "Registered payment"
9216
#: view:account.fiscalyear.close.state:0
9217
msgid "Close states of Fiscal year and periods"
9221
#: field:account.config.settings,purchase_refund_journal_id:0
9222
msgid "Purchase refund journal"
9226
#: view:account.analytic.line:0
9227
msgid "Product Information"
9231
#: report:account.analytic.account.journal:0
9232
#: view:account.move:0
9233
#: view:account.move.line:0
9234
#: model:ir.ui.menu,name:account.next_id_40
9239
#: model:process.node,name:account.process_node_invoiceinvoice0
9240
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
9241
msgid "Create Invoice"
9245
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
9246
msgid "Configure Accounting Data"
9250
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
9251
msgid "Purchase Tax(%)"
9255
#: code:addons/account/account_invoice.py:901
9257
msgid "Please create some invoice lines."
9261
#: code:addons/account/wizard/pos_box.py:36
9264
"Please check that the field 'Internal Transfers Account' is set on the "
9265
"payment method '%s'."
9269
#: field:account.vat.declaration,display_detail:0
9270
msgid "Display Detail"
9274
#: code:addons/account/account.py:3203
9280
#: model:process.transition,note:account.process_transition_analyticinvoice0
9282
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
9283
"accounts. These generate draft invoices."
9287
#: view:account.analytic.line:0
9288
#: view:analytic.entries.report:0
9293
#: help:account.invoice,state:0
9295
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
9297
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
9298
"an invoice number. \n"
9299
"* The 'Open' status is used when user create invoice,a invoice number is "
9300
"generated.Its in open status till user does not pay invoice. \n"
9301
"* The 'Paid' status is set automatically when the invoice is paid. Its "
9302
"related journal entries may or may not be reconciled. \n"
9303
"* The 'Cancelled' status is used when user cancel invoice."
9307
#: field:account.period,date_stop:0
9308
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
9309
msgid "End of Period"
9313
#: field:account.account,financial_report_ids:0
9314
#: field:account.account.template,financial_report_ids:0
9315
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
9316
#: model:ir.actions.act_window,name:account.action_account_report
9317
#: model:ir.ui.menu,name:account.menu_account_reports
9318
msgid "Financial Reports"
9322
#: model:account.account.type,name:account.account_type_liability_view1
9323
msgid "Liability View"
9327
#: report:account.account.balance:0
9328
#: field:account.aged.trial.balance,period_from:0
9329
#: field:account.balance.report,period_from:0
9330
#: report:account.central.journal:0
9331
#: field:account.central.journal,period_from:0
9332
#: field:account.common.account.report,period_from:0
9333
#: field:account.common.journal.report,period_from:0
9334
#: field:account.common.partner.report,period_from:0
9335
#: field:account.common.report,period_from:0
9336
#: report:account.general.journal:0
9337
#: field:account.general.journal,period_from:0
9338
#: report:account.general.ledger:0
9339
#: report:account.general.ledger_landscape:0
9340
#: report:account.partner.balance:0
9341
#: field:account.partner.balance,period_from:0
9342
#: field:account.partner.ledger,period_from:0
9343
#: field:account.print.journal,period_from:0
9344
#: field:account.report.general.ledger,period_from:0
9345
#: report:account.third_party_ledger:0
9346
#: report:account.third_party_ledger_other:0
9347
#: report:account.vat.declaration:0
9348
#: field:account.vat.declaration,period_from:0
9349
#: field:accounting.report,period_from:0
9350
#: field:accounting.report,period_from_cmp:0
9351
msgid "Start Period"
9355
#: model:ir.actions.report.xml,name:account.account_central_journal
9356
msgid "Central Journal"
9360
#: field:account.aged.trial.balance,direction_selection:0
9361
msgid "Analysis Direction"
9365
#: field:res.partner,ref_companies:0
9366
msgid "Companies that refers to partner"
9370
#: view:account.invoice:0
9375
#: view:account.move.line:0
9376
msgid "Total credit"
9380
#: model:process.transition,note:account.process_transition_suppliervalidentries0
9381
msgid "Accountant validates the accounting entries coming from the invoice. "
9385
#: field:account.subscription,period_total:0
9386
msgid "Number of Periods"
9390
#: report:account.overdue:0
9391
msgid "Document: Customer account statement"
9395
#: view:account.account.template:0
9396
msgid "Receivale Accounts"
9400
#: field:account.config.settings,purchase_refund_sequence_prefix:0
9401
msgid "Supplier credit note sequence"
9405
#: code:addons/account/wizard/account_state_open.py:37
9407
msgid "Invoice is already reconciled."
9411
#: help:account.config.settings,module_account_payment:0
9413
"This allows you to create and manage your payment orders, with purposes to\n"
9414
" * serve as base for an easy plug-in of various automated "
9415
"payment mechanisms, and\n"
9416
" * provide a more efficient way to manage invoice "
9418
" This installs the module account_payment."
9422
#: xsl:account.transfer:0
9427
#: view:account.chart.template:0
9428
#: field:account.chart.template,property_account_receivable:0
9429
msgid "Receivable Account"
9433
#: code:addons/account/account_move_line.py:771
9434
#: code:addons/account/account_move_line.py:824
9436
msgid "To reconcile the entries company should be the same for all entries."
9440
#: field:account.account,balance:0
9441
#: report:account.account.balance:0
9442
#: selection:account.account.type,close_method:0
9443
#: report:account.analytic.account.balance:0
9444
#: report:account.analytic.account.cost_ledger:0
9445
#: report:account.analytic.account.inverted.balance:0
9446
#: report:account.central.journal:0
9447
#: field:account.entries.report,balance:0
9448
#: report:account.general.journal:0
9449
#: report:account.general.ledger:0
9450
#: report:account.general.ledger_landscape:0
9451
#: field:account.invoice,residual:0
9452
#: field:account.move.line,balance:0
9453
#: report:account.partner.balance:0
9454
#: selection:account.payment.term.line,value:0
9455
#: selection:account.tax,type:0
9456
#: selection:account.tax.template,type:0
9457
#: report:account.third_party_ledger:0
9458
#: report:account.third_party_ledger_other:0
9459
#: field:account.treasury.report,balance:0
9460
#: field:report.account.receivable,balance:0
9461
#: field:report.aged.receivable,balance:0
9466
#: model:process.node,note:account.process_node_supplierbankstatement0
9467
msgid "Manually or automatically entered in the system"
9471
#: report:account.account.balance:0
9472
#: report:account.general.ledger_landscape:0
9473
msgid "Display Account"
9477
#: selection:account.account,type:0
9478
#: selection:account.account.template,type:0
9479
#: model:account.account.type,name:account.data_account_type_payable
9480
#: selection:account.entries.report,type:0
9485
#: view:account.account:0
9486
msgid "Account name"
9490
#: view:board.board:0
9491
msgid "Account Board"
9495
#: view:account.model:0
9496
#: field:account.model,legend:0
9501
#: model:process.transition,note:account.process_transition_entriesreconcile0
9502
msgid "Accounting entries are the first input of the reconciliation."
9506
#: code:addons/account/account_cash_statement.py:301
9508
msgid "There is no %s Account on the journal %s."
9512
#: report:account.third_party_ledger:0
9513
#: report:account.third_party_ledger_other:0
9518
#: field:account.cashbox.line,number_closing:0
9519
#: field:account.cashbox.line,number_opening:0
9520
msgid "Number of Units"
9524
#: model:process.node,note:account.process_node_manually0
9525
#: model:process.transition,name:account.process_transition_invoicemanually0
9526
msgid "Manual entry"
9530
#: report:account.general.ledger:0
9531
#: report:account.general.ledger_landscape:0
9532
#: report:account.journal.period.print:0
9533
#: report:account.journal.period.print.sale.purchase:0
9534
#: view:account.move:0
9535
#: view:account.move.line:0
9536
#: field:analytic.entries.report,move_id:0
9541
#: code:addons/account/account_bank_statement.py:478
9542
#: code:addons/account/wizard/account_period_close.py:51
9544
msgid "Invalid Action!"
9548
#: view:account.bank.statement:0
9549
msgid "Date / Period"
9553
#: report:account.central.journal:0
9558
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9559
msgid "Bank statements"
9563
#: constraint:account.period:0
9566
"The period is invalid. Either some periods are overlapping or the period's "
9567
"dates are not matching the scope of the fiscal year."
9571
#: report:account.overdue:0
9572
msgid "There is nothing due with this customer."
9576
#: help:account.tax,account_paid_id:0
9578
"Set the account that will be set by default on invoice tax lines for "
9579
"refunds. Leave empty to use the expense account."
9583
#: help:account.addtmpl.wizard,cparent_id:0
9585
"Creates an account with the selected template under this existing parent."
9589
#: report:account.invoice:0
9594
#: selection:account.model.line,date_maturity:0
9595
msgid "Date of the day"
9599
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
9602
"You have to define the bank account\n"
9603
"in the journal definition for reconciliation."
9607
#: help:account.journal,sequence_id:0
9609
"This field contains the information related to the numbering of the journal "
9610
"entries of this journal."
9614
#: field:account.invoice,sent:0
9619
#: model:ir.actions.act_window,name:account.action_account_common_menu
9620
msgid "Common Report"
9624
#: field:account.config.settings,default_sale_tax:0
9625
#: field:account.config.settings,sale_tax:0
9626
msgid "Default sale tax"
9630
#: report:account.overdue:0
9635
#: code:addons/account/account.py:1587
9637
msgid "Cannot create moves for different companies."
9641
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
9642
msgid "Periodic Processing"
9646
#: view:account.invoice.report:0
9647
msgid "Customer And Supplier Invoices"
9651
#: model:process.node,note:account.process_node_paymententries0
9652
#: model:process.transition,name:account.process_transition_paymentorderbank0
9653
#: model:process.transition,name:account.process_transition_paymentreconcile0
9654
msgid "Payment entries"
9658
#: selection:account.entries.report,month:0
9659
#: selection:account.invoice.report,month:0
9660
#: selection:analytic.entries.report,month:0
9661
#: selection:report.account.sales,month:0
9662
#: selection:report.account_type.sales,month:0
9667
#: view:account.account:0
9668
msgid "Chart of accounts"
9672
#: field:account.subscription.line,subscription_id:0
9673
msgid "Subscription"
9677
#: model:ir.model,name:account.model_account_analytic_balance
9678
msgid "Account Analytic Balance"
9682
#: report:account.account.balance:0
9683
#: field:account.aged.trial.balance,period_to:0
9684
#: field:account.balance.report,period_to:0
9685
#: report:account.central.journal:0
9686
#: field:account.central.journal,period_to:0
9687
#: field:account.common.account.report,period_to:0
9688
#: field:account.common.journal.report,period_to:0
9689
#: field:account.common.partner.report,period_to:0
9690
#: field:account.common.report,period_to:0
9691
#: report:account.general.journal:0
9692
#: field:account.general.journal,period_to:0
9693
#: report:account.general.ledger:0
9694
#: report:account.general.ledger_landscape:0
9695
#: report:account.partner.balance:0
9696
#: field:account.partner.balance,period_to:0
9697
#: field:account.partner.ledger,period_to:0
9698
#: field:account.print.journal,period_to:0
9699
#: field:account.report.general.ledger,period_to:0
9700
#: report:account.third_party_ledger:0
9701
#: report:account.third_party_ledger_other:0
9702
#: report:account.vat.declaration:0
9703
#: field:account.vat.declaration,period_to:0
9704
#: field:accounting.report,period_to:0
9705
#: field:accounting.report,period_to_cmp:0
9710
#: model:account.account.type,name:account.account_type_expense_view1
9711
msgid "Expense View"
9715
#: field:account.move.line,date_maturity:0
9720
#: model:account.payment.term,name:account.account_payment_term_immediate
9721
#: model:account.payment.term,note:account.account_payment_term_immediate
9722
msgid "Immediate Payment"
9726
#: code:addons/account/account.py:1502
9728
msgid " Centralisation"
9732
#: help:account.journal,type:0
9734
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9735
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9736
"customer or supplier payments. Select 'General' for miscellaneous operations "
9737
"journals. Select 'Opening/Closing Situation' for entries generated for new "
9742
#: view:account.subscription:0
9743
#: model:ir.model,name:account.model_account_subscription
9744
msgid "Account Subscription"
9748
#: report:account.overdue:0
9749
msgid "Maturity date"
9753
#: view:account.subscription:0
9754
msgid "Entry Subscription"
9758
#: report:account.account.balance:0
9759
#: field:account.aged.trial.balance,date_from:0
9760
#: field:account.balance.report,date_from:0
9761
#: report:account.central.journal:0
9762
#: field:account.central.journal,date_from:0
9763
#: field:account.common.account.report,date_from:0
9764
#: field:account.common.journal.report,date_from:0
9765
#: field:account.common.partner.report,date_from:0
9766
#: field:account.common.report,date_from:0
9767
#: field:account.fiscalyear,date_start:0
9768
#: report:account.general.journal:0
9769
#: field:account.general.journal,date_from:0
9770
#: report:account.general.ledger:0
9771
#: report:account.general.ledger_landscape:0
9772
#: field:account.installer,date_start:0
9773
#: report:account.partner.balance:0
9774
#: field:account.partner.balance,date_from:0
9775
#: field:account.partner.ledger,date_from:0
9776
#: field:account.print.journal,date_from:0
9777
#: field:account.report.general.ledger,date_from:0
9778
#: field:account.subscription,date_start:0
9779
#: report:account.third_party_ledger:0
9780
#: report:account.third_party_ledger_other:0
9781
#: field:account.vat.declaration,date_from:0
9782
#: field:accounting.report,date_from:0
9783
#: field:accounting.report,date_from_cmp:0
9788
#: help:account.invoice,reconciled:0
9790
"It indicates that the invoice has been paid and the journal entry of the "
9791
"invoice has been reconciled with one or several journal entries of payment."
9795
#: code:addons/account/account_move_line.py:780
9797
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
9801
#: view:account.invoice:0
9802
#: view:account.invoice.report:0
9803
#: model:process.node,name:account.process_node_supplierdraftinvoices0
9804
msgid "Draft Invoices"
9809
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
9811
msgid "Nothing more to reconcile"
9815
#: view:cash.box.in:0
9816
#: model:ir.actions.act_window,name:account.action_cash_box_in
9817
msgid "Put Money In"
9821
#: selection:account.account.type,close_method:0
9822
#: view:account.entries.report:0
9823
#: view:account.move.line:0
9824
msgid "Unreconciled"
9828
#: code:addons/account/account_invoice.py:922
9834
#: field:account.journal,sequence_id:0
9835
msgid "Entry Sequence"
9839
#: model:ir.actions.act_window,help:account.action_account_period_tree
9841
"A period is a fiscal period of time during which accounting entries should "
9842
"be recorded for accounting related activities. Monthly period is the norm "
9843
"but depending on your countries or company needs, you could also have "
9844
"quarterly periods. Closing a period will make it impossible to record new "
9845
"accounting entries, all new entries should then be made on the following "
9846
"open period. Close a period when you do not want to record new entries and "
9847
"want to lock this period for tax related calculation."
9851
#: view:account.analytic.account:0
9856
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9857
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9858
msgid "Cost Ledger (Only quantities)"
9862
#: model:process.transition,name:account.process_transition_analyticinvoice0
9863
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
9864
msgid "From analytic accounts"
9868
#: view:account.installer:0
9869
msgid "Configure your Fiscal Year"
9873
#: field:account.period,name:0
9878
#: code:addons/account/wizard/account_invoice_state.py:68
9881
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
9886
#: report:account.analytic.account.quantity_cost_ledger:0
9891
#: view:account.bank.statement:0
9892
#: view:account.move:0
9893
#: view:account.move.line:0
9894
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
9895
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
9896
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
9897
#: model:ir.actions.act_window,name:account.action_account_items
9898
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
9899
#: model:ir.actions.act_window,name:account.action_move_line_select
9900
#: model:ir.actions.act_window,name:account.action_tax_code_items
9901
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
9902
#: model:ir.model,name:account.model_account_move_line
9903
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
9904
msgid "Journal Items"
9908
#: view:accounting.report:0
9913
#: code:addons/account/account_move_line.py:1119
9916
"You cannot do this modification on a confirmed entry. You can just change "
9917
"some non legal fields or you must unconfirm the journal entry first.\n"
9922
#: help:account.config.settings,module_account_budget:0
9924
"This allows accountants to manage analytic and crossovered budgets.\n"
9925
" Once the master budgets and the budgets are defined,\n"
9926
" the project managers can set the planned amount on each "
9927
"analytic account.\n"
9928
" This installs the module account_budget."
9932
#: field:account.bank.statement.line,name:0
9937
#: help:res.partner,property_account_payable:0
9939
"This account will be used instead of the default one as the payable account "
9940
"for the current partner"
9944
#: field:account.period,special:0
9945
msgid "Opening/Closing Period"
9949
#: field:account.account,currency_id:0
9950
#: field:account.account.template,currency_id:0
9951
#: field:account.bank.accounts.wizard,currency_id:0
9952
msgid "Secondary Currency"
9956
#: model:ir.model,name:account.model_validate_account_move
9957
msgid "Validate Account Move"
9961
#: field:account.account,credit:0
9962
#: report:account.account.balance:0
9963
#: report:account.analytic.account.balance:0
9964
#: report:account.analytic.account.cost_ledger:0
9965
#: report:account.analytic.account.inverted.balance:0
9966
#: report:account.central.journal:0
9967
#: field:account.entries.report,credit:0
9968
#: report:account.general.journal:0
9969
#: report:account.general.ledger:0
9970
#: report:account.general.ledger_landscape:0
9971
#: report:account.journal.period.print:0
9972
#: report:account.journal.period.print.sale.purchase:0
9973
#: field:account.model.line,credit:0
9974
#: field:account.move.line,credit:0
9975
#: report:account.partner.balance:0
9976
#: report:account.third_party_ledger:0
9977
#: report:account.third_party_ledger_other:0
9978
#: field:account.treasury.report,credit:0
9979
#: report:account.vat.declaration:0
9980
#: field:report.account.receivable,credit:0
9985
#: view:account.invoice:0
9986
msgid "Draft Invoice "
9990
#: model:ir.ui.menu,name:account.menu_account_general_journal
9991
msgid "General Journals"
9995
#: view:account.model:0
9996
msgid "Journal Entry Model"
10000
#: code:addons/account/account.py:1073
10002
msgid "Start period should precede then end period."
10006
#: field:account.invoice,number:0
10007
#: field:account.move,name:0
10012
#: report:account.analytic.account.journal:0
10013
#: selection:account.analytic.journal,type:0
10014
#: selection:account.bank.statement.line,type:0
10015
#: selection:account.journal,type:0
10020
#: view:account.invoice.report:0
10021
#: field:account.invoice.report,price_total:0
10022
#: field:account.invoice.report,user_currency_price_total:0
10023
msgid "Total Without Tax"
10027
#: selection:account.aged.trial.balance,filter:0
10028
#: selection:account.balance.report,filter:0
10029
#: selection:account.central.journal,filter:0
10030
#: view:account.chart:0
10031
#: selection:account.common.account.report,filter:0
10032
#: selection:account.common.journal.report,filter:0
10033
#: selection:account.common.partner.report,filter:0
10034
#: view:account.common.report:0
10035
#: selection:account.common.report,filter:0
10036
#: field:account.config.settings,period:0
10037
#: field:account.fiscalyear,period_ids:0
10038
#: selection:account.general.journal,filter:0
10039
#: field:account.installer,period:0
10040
#: selection:account.partner.balance,filter:0
10041
#: selection:account.partner.ledger,filter:0
10042
#: view:account.print.journal:0
10043
#: selection:account.print.journal,filter:0
10044
#: selection:account.report.general.ledger,filter:0
10045
#: report:account.vat.declaration:0
10046
#: view:account.vat.declaration:0
10047
#: selection:account.vat.declaration,filter:0
10048
#: view:accounting.report:0
10049
#: selection:accounting.report,filter:0
10050
#: selection:accounting.report,filter_cmp:0
10051
#: model:ir.actions.act_window,name:account.action_account_period
10052
#: model:ir.ui.menu,name:account.menu_action_account_period
10053
#: model:ir.ui.menu,name:account.next_id_23
10058
#: field:account.invoice.report,currency_rate:0
10059
msgid "Currency Rate"
10063
#: view:account.config.settings:0
10064
msgid "e.g. sales@openerp.com"
10068
#: field:account.account,tax_ids:0
10069
#: view:account.account.template:0
10070
#: field:account.account.template,tax_ids:0
10071
#: view:account.chart.template:0
10072
msgid "Default Taxes"
10076
#: selection:account.entries.report,month:0
10077
#: selection:account.invoice.report,month:0
10078
#: selection:analytic.entries.report,month:0
10079
#: selection:report.account.sales,month:0
10080
#: selection:report.account_type.sales,month:0
10085
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
10086
msgid "Profit (Loss) to report"
10090
#: view:account.move.line.reconcile.select:0
10091
msgid "Open for Reconciliation"
10095
#: field:account.account,parent_left:0
10096
msgid "Parent Left"
10100
#: selection:account.financial.report,style_overwrite:0
10101
msgid "Title 2 (bold)"
10105
#: model:ir.actions.act_window,name:account.action_invoice_tree2
10106
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
10107
msgid "Supplier Invoices"
10111
#: view:account.analytic.line:0
10112
#: field:account.analytic.line,product_id:0
10113
#: view:account.entries.report:0
10114
#: field:account.entries.report,product_id:0
10115
#: field:account.invoice.line,product_id:0
10116
#: view:account.invoice.report:0
10117
#: field:account.invoice.report,product_id:0
10118
#: field:account.move.line,product_id:0
10119
#: view:analytic.entries.report:0
10120
#: field:analytic.entries.report,product_id:0
10121
#: field:report.account.sales,product_id:0
10122
#: field:report.account_type.sales,product_id:0
10127
#: model:ir.actions.act_window,help:account.action_validate_account_move
10129
"The validation of journal entries process is also called 'ledger posting' "
10130
"and is the process of transferring debit and credit amounts from a journal "
10131
"of original entry to a ledger book."
10135
#: model:ir.model,name:account.model_account_period
10136
msgid "Account period"
10140
#: view:account.subscription:0
10141
msgid "Remove Lines"
10145
#: selection:account.account,type:0
10146
#: selection:account.account.template,type:0
10147
#: selection:account.entries.report,type:0
10152
#: view:account.account:0
10153
#: field:account.account,type:0
10154
#: view:account.account.template:0
10155
#: field:account.account.template,type:0
10156
#: field:account.entries.report,type:0
10157
msgid "Internal Type"
10161
#: field:account.subscription.generate,date:0
10162
msgid "Generate Entries Before"
10166
#: model:ir.actions.act_window,name:account.action_subscription_form_running
10167
msgid "Running Subscriptions"
10171
#: view:account.analytic.balance:0
10172
#: view:account.analytic.cost.ledger:0
10173
#: view:account.analytic.inverted.balance:0
10174
#: view:account.analytic.journal.report:0
10175
msgid "Select Period"
10179
#: view:account.entries.report:0
10180
#: selection:account.entries.report,move_state:0
10181
#: view:account.move:0
10182
#: selection:account.move,state:0
10183
#: view:account.move.line:0
10188
#: report:account.account.balance:0
10189
#: field:account.aged.trial.balance,date_to:0
10190
#: field:account.balance.report,date_to:0
10191
#: report:account.central.journal:0
10192
#: field:account.central.journal,date_to:0
10193
#: field:account.common.account.report,date_to:0
10194
#: field:account.common.journal.report,date_to:0
10195
#: field:account.common.partner.report,date_to:0
10196
#: field:account.common.report,date_to:0
10197
#: field:account.fiscalyear,date_stop:0
10198
#: report:account.general.journal:0
10199
#: field:account.general.journal,date_to:0
10200
#: report:account.general.ledger:0
10201
#: report:account.general.ledger_landscape:0
10202
#: field:account.installer,date_stop:0
10203
#: report:account.partner.balance:0
10204
#: field:account.partner.balance,date_to:0
10205
#: field:account.partner.ledger,date_to:0
10206
#: field:account.print.journal,date_to:0
10207
#: field:account.report.general.ledger,date_to:0
10208
#: report:account.third_party_ledger:0
10209
#: report:account.third_party_ledger_other:0
10210
#: field:account.vat.declaration,date_to:0
10211
#: field:accounting.report,date_to:0
10212
#: field:accounting.report,date_to_cmp:0
10217
#: field:account.payment.term.line,days2:0
10218
msgid "Day of the Month"
10222
#: field:account.fiscal.position.tax,tax_src_id:0
10223
#: field:account.fiscal.position.tax.template,tax_src_id:0
10228
#: view:ir.sequence:0
10229
msgid "Fiscal Year Sequences"
10233
#: selection:account.financial.report,display_detail:0
10238
#: field:account.account,unrealized_gain_loss:0
10239
#: model:ir.actions.act_window,name:account.action_account_gain_loss
10240
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
10241
msgid "Unrealized Gain or Loss"
10245
#: view:account.move:0
10246
#: view:account.move.line:0
10251
#: help:product.category,property_account_income_categ:0
10252
#: help:product.template,property_account_income:0
10253
msgid "This account will be used to value outgoing stock using sale price."
10257
#: field:account.invoice,check_total:0
10258
msgid "Verification Total"
10262
#: report:account.analytic.account.balance:0
10263
#: report:account.analytic.account.inverted.balance:0
10264
#: report:account.analytic.account.quantity_cost_ledger:0
10265
#: view:account.analytic.line:0
10266
#: field:account.invoice,amount_total:0
10267
#: field:report.account.sales,amount_total:0
10268
#: field:report.account_type.sales,amount_total:0
10269
#: field:report.invoice.created,amount_total:0
10274
#: code:addons/account/wizard/account_invoice_refund.py:109
10276
msgid "Cannot %s draft/proforma/cancel invoice."
10280
#: field:account.tax,account_analytic_paid_id:0
10281
msgid "Refund Tax Analytic Account"
10285
#: view:account.move.bank.reconcile:0
10286
msgid "Open for Bank Reconciliation"
10290
#: field:account.account,company_id:0
10291
#: report:account.account.balance:0
10292
#: field:account.aged.trial.balance,company_id:0
10293
#: field:account.analytic.journal,company_id:0
10294
#: field:account.balance.report,company_id:0
10295
#: field:account.bank.statement,company_id:0
10296
#: field:account.bank.statement.line,company_id:0
10297
#: field:account.central.journal,company_id:0
10298
#: field:account.common.account.report,company_id:0
10299
#: field:account.common.journal.report,company_id:0
10300
#: field:account.common.partner.report,company_id:0
10301
#: field:account.common.report,company_id:0
10302
#: field:account.config.settings,company_id:0
10303
#: view:account.entries.report:0
10304
#: field:account.entries.report,company_id:0
10305
#: field:account.fiscal.position,company_id:0
10306
#: field:account.fiscalyear,company_id:0
10307
#: report:account.general.journal:0
10308
#: field:account.general.journal,company_id:0
10309
#: report:account.general.ledger_landscape:0
10310
#: field:account.installer,company_id:0
10311
#: field:account.invoice,company_id:0
10312
#: field:account.invoice.line,company_id:0
10313
#: view:account.invoice.report:0
10314
#: field:account.invoice.report,company_id:0
10315
#: field:account.invoice.tax,company_id:0
10316
#: field:account.journal,company_id:0
10317
#: field:account.journal.period,company_id:0
10318
#: report:account.journal.period.print:0
10319
#: field:account.model,company_id:0
10320
#: field:account.move,company_id:0
10321
#: field:account.move.line,company_id:0
10322
#: field:account.partner.balance,company_id:0
10323
#: field:account.partner.ledger,company_id:0
10324
#: field:account.period,company_id:0
10325
#: field:account.print.journal,company_id:0
10326
#: field:account.report.general.ledger,company_id:0
10327
#: field:account.tax,company_id:0
10328
#: field:account.tax.code,company_id:0
10329
#: field:account.treasury.report,company_id:0
10330
#: field:account.vat.declaration,company_id:0
10331
#: field:accounting.report,company_id:0
10332
#: view:analytic.entries.report:0
10333
#: field:analytic.entries.report,company_id:0
10334
#: field:wizard.multi.charts.accounts,company_id:0
10339
#: model:ir.ui.menu,name:account.menu_action_subscription_form
10340
msgid "Define Recurring Entries"
10344
#: field:account.entries.report,date_maturity:0
10345
msgid "Date Maturity"
10349
#: field:account.invoice.refund,description:0
10350
#: field:cash.box.in,name:0
10351
#: field:cash.box.out,name:0
10356
#: selection:account.partner.ledger,filter:0
10357
#: code:addons/account/report/account_partner_ledger.py:56
10358
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
10360
msgid "Unreconciled Entries"
10364
#: help:account.partner.reconcile.process,today_reconciled:0
10366
"This figure depicts the total number of partners that have gone throught the "
10367
"reconciliation process today. The current partner is counted as already "
10372
#: view:account.fiscalyear:0
10373
msgid "Create Monthly Periods"
10377
#: field:account.tax.code.template,sign:0
10378
msgid "Sign For Parent"
10382
#: model:ir.model,name:account.model_account_balance_report
10383
msgid "Trial Balance Report"
10387
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
10388
msgid "Draft statements"
10392
#: model:process.transition,note:account.process_transition_statemententries0
10394
"Manual or automatic creation of payment entries according to the statements"
10398
#: field:account.analytic.balance,empty_acc:0
10399
msgid "Empty Accounts ? "
10403
#: view:account.unreconcile.reconcile:0
10405
"If you unreconcile transactions, you must also verify all the actions that "
10406
"are linked to those transactions because they will not be disable"
10410
#: code:addons/account/account_move_line.py:1056
10412
msgid "Unable to change tax!"
10416
#: constraint:account.bank.statement:0
10417
msgid "The journal and period chosen have to belong to the same company."
10421
#: view:account.invoice:0
10422
msgid "Invoice lines"
10426
#: field:account.chart,period_to:0
10431
#: sql_constraint:account.journal:0
10432
msgid "The code of the journal must be unique per company !"
10436
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
10438
"From this report, you can have an overview of the amount invoiced to your "
10439
"customer. The tool search can also be used to personalise your Invoices "
10440
"reports and so, match this analysis to your needs."
10444
#: view:account.partner.reconcile.process:0
10445
msgid "Go to Next Partner"
10449
#: view:account.automatic.reconcile:0
10450
#: view:account.move.line.reconcile.writeoff:0
10451
msgid "Write-Off Move"
10455
#: model:process.node,note:account.process_node_paidinvoice0
10456
msgid "Invoice's state is Done"
10460
#: field:account.config.settings,module_account_followup:0
10461
msgid "Manage customer payment follow-ups"
10465
#: model:ir.model,name:account.model_report_account_sales
10466
msgid "Report of the Sales by Account"
10470
#: model:ir.model,name:account.model_account_fiscal_position_account
10471
msgid "Accounts Fiscal Position"
10475
#: report:account.invoice:0
10476
#: view:account.invoice:0
10477
#: selection:account.invoice,type:0
10478
#: selection:account.invoice.report,type:0
10479
#: code:addons/account/account_invoice.py:1158
10480
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
10481
#: selection:report.invoice.created,type:0
10483
msgid "Supplier Invoice"
10487
#: field:account.account,debit:0
10488
#: report:account.account.balance:0
10489
#: report:account.analytic.account.balance:0
10490
#: report:account.analytic.account.cost_ledger:0
10491
#: report:account.analytic.account.inverted.balance:0
10492
#: report:account.central.journal:0
10493
#: field:account.entries.report,debit:0
10494
#: report:account.general.journal:0
10495
#: report:account.general.ledger:0
10496
#: report:account.general.ledger_landscape:0
10497
#: report:account.journal.period.print:0
10498
#: report:account.journal.period.print.sale.purchase:0
10499
#: field:account.model.line,debit:0
10500
#: field:account.move.line,debit:0
10501
#: report:account.partner.balance:0
10502
#: report:account.third_party_ledger:0
10503
#: report:account.third_party_ledger_other:0
10504
#: field:account.treasury.report,debit:0
10505
#: report:account.vat.declaration:0
10506
#: field:report.account.receivable,debit:0
10511
#: selection:account.financial.report,style_overwrite:0
10512
msgid "Title 3 (bold, smaller)"
10516
#: view:account.invoice:0
10517
#: field:account.invoice,invoice_line:0
10518
msgid "Invoice Lines"
10522
#: help:account.model.line,quantity:0
10523
msgid "The optional quantity on entries."
10527
#: field:account.automatic.reconcile,reconciled:0
10528
msgid "Reconciled transactions"
10532
#: model:ir.model,name:account.model_report_account_receivable
10533
msgid "Receivable accounts"
10537
#: report:account.analytic.account.inverted.balance:0
10538
msgid "Inverted Analytic Balance -"
10542
#: field:temp.range,name:0
10547
#: view:account.analytic.line:0
10548
msgid "Analytic Journal Items related to a purchase journal."
10552
#: help:account.account,type:0
10554
"The 'Internal Type' is used for features available on different types of "
10555
"accounts: view can not have journal items, consolidation are accounts that "
10556
"can have children accounts for multi-company consolidations, "
10557
"payable/receivable are for partners accounts (for debit/credit "
10558
"computations), closed for depreciated accounts."
10562
#: report:account.account.balance:0
10563
#: selection:account.balance.report,display_account:0
10564
#: selection:account.common.account.report,display_account:0
10565
#: report:account.general.ledger_landscape:0
10566
#: selection:account.report.general.ledger,display_account:0
10567
msgid "With movements"
10571
#: view:account.tax.code.template:0
10572
msgid "Account Tax Code Template"
10576
#: model:process.node,name:account.process_node_manually0
10581
#: help:account.move,balance:0
10583
"This is a field only used for internal purpose and shouldn't be displayed"
10587
#: selection:account.entries.report,month:0
10588
#: selection:account.invoice.report,month:0
10589
#: selection:analytic.entries.report,month:0
10590
#: selection:report.account.sales,month:0
10591
#: selection:report.account_type.sales,month:0
10596
#: view:account.invoice.report:0
10597
msgid "Group by month of Invoice Date"
10601
#: code:addons/account/account_analytic_line.py:99
10603
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
10607
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10608
#: view:report.aged.receivable:0
10609
msgid "Aged Receivable"
10613
#: field:account.tax,applicable_type:0
10614
msgid "Applicability"
10618
#: help:account.move.line,currency_id:0
10619
msgid "The optional other currency if it is a multi-currency entry."
10623
#: model:process.transition,note:account.process_transition_invoiceimport0
10625
"Import of the statement in the system from a supplier or customer invoice"
10629
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10634
#: view:account.account:0
10635
#: view:account.analytic.account:0
10636
msgid "Parent Account"
10640
#: view:report.account.receivable:0
10641
msgid "Accounts by Type"
10645
#: model:ir.model,name:account.model_account_analytic_chart
10646
msgid "Account Analytic Chart"
10650
#: help:account.invoice,residual:0
10651
msgid "Remaining amount due."
10655
#: field:account.print.journal,sort_selection:0
10656
msgid "Entries Sorted by"
10660
#: code:addons/account/account_invoice.py:1546
10663
"The selected unit of measure is not compatible with the unit of measure of "
10668
#: view:account.fiscal.position:0
10669
#: view:account.fiscal.position.template:0
10670
msgid "Accounts Mapping"
10674
#: model:ir.actions.act_window,help:account.action_tax_code_list
10676
"<p class=\"oe_view_nocontent_create\">\n"
10677
" Click to define a new tax code.\n"
10679
" Depending on the country, a tax code is usually a cell to "
10681
" in your legal tax statement. OpenERP allows you to define "
10683
" tax structure and each tax computation will be registered "
10685
" one or several tax code.\n"
10691
#: selection:account.entries.report,month:0
10692
#: selection:account.invoice.report,month:0
10693
#: selection:analytic.entries.report,month:0
10694
#: selection:report.account.sales,month:0
10695
#: selection:report.account_type.sales,month:0
10700
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
10702
"<p class=\"oe_view_nocontent_create\">\n"
10703
" Select the period and the journal you want to fill.\n"
10705
" This view can be used by accountants in order to quickly "
10707
" entries in OpenERP. If you want to record a supplier "
10709
" start by recording the line of the expense account. OpenERP\n"
10710
" will propose to you automatically the Tax related to this\n"
10711
" account and the counterpart \"Account Payable\".\n"
10717
#: help:account.invoice.line,account_id:0
10718
msgid "The income or expense account related to the selected product."
10722
#: view:account.config.settings:0
10723
msgid "Install more chart templates"
10727
#: report:account.general.journal:0
10728
#: model:ir.actions.report.xml,name:account.account_general_journal
10729
msgid "General Journal"
10733
#: view:account.invoice:0
10734
msgid "Search Invoice"
10738
#: report:account.invoice:0
10739
#: view:account.invoice:0
10740
#: view:account.invoice.report:0
10741
#: code:addons/account/account_invoice.py:1159
10744
msgstr "Nota de credito"
10747
#: model:ir.model,name:account.model_res_partner_bank
10748
msgid "Bank Accounts"
10752
#: field:res.partner,credit:0
10753
msgid "Total Receivable"
10757
#: view:account.move.line:0
10758
msgid "General Information"
10762
#: view:account.move:0
10763
#: view:account.move.line:0
10764
msgid "Accounting Documents"
10768
#: code:addons/account/account.py:641
10771
"You cannot remove/deactivate an account which is set on a customer or "
10776
#: model:ir.model,name:account.model_validate_account_move_lines
10777
msgid "Validate Account Move Lines"
10781
#: help:res.partner,property_account_position:0
10783
"The fiscal position will determine taxes and accounts used for the partner."
10787
#: model:process.node,note:account.process_node_supplierpaidinvoice0
10788
msgid "Invoice's state is Done."
10792
#: model:process.transition,note:account.process_transition_reconcilepaid0
10793
msgid "As soon as the reconciliation is done, the invoice can be paid."
10797
#: code:addons/account/wizard/account_change_currency.py:59
10799
msgid "New currency is not configured properly."
10803
#: view:account.account.template:0
10804
msgid "Search Account Templates"
10808
#: view:account.invoice.tax:0
10809
msgid "Manual Invoice Taxes"
10813
#: code:addons/account/account_invoice.py:573
10815
msgid "The payment term of supplier does not have a payment term line."
10819
#: field:account.account,parent_right:0
10820
msgid "Parent Right"
10825
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
10826
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
10832
#: model:ir.model,name:account.model_account_addtmpl_wizard
10833
msgid "account.addtmpl.wizard"
10837
#: field:account.aged.trial.balance,result_selection:0
10838
#: field:account.common.partner.report,result_selection:0
10839
#: report:account.partner.balance:0
10840
#: field:account.partner.balance,result_selection:0
10841
#: field:account.partner.ledger,result_selection:0
10842
#: report:account.third_party_ledger:0
10843
#: report:account.third_party_ledger_other:0
10848
#: field:account.account,note:0
10849
msgid "Internal Notes"
10853
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
10854
#: view:ir.sequence:0
10855
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
10856
msgid "Fiscal Years"
10860
#: help:account.analytic.journal,active:0
10862
"If the active field is set to False, it will allow you to hide the analytic "
10863
"journal without removing it."
10867
#: field:account.analytic.line,ref:0
10872
#: field:account.use.model,model:0
10873
#: model:ir.model,name:account.model_account_model
10874
msgid "Account Model"
10878
#: code:addons/account/account_cash_statement.py:292
10884
#: selection:account.entries.report,month:0
10885
#: selection:account.invoice.report,month:0
10886
#: selection:analytic.entries.report,month:0
10887
#: selection:report.account.sales,month:0
10888
#: selection:report.account_type.sales,month:0
10893
#: view:account.bank.statement:0
10894
#: help:account.cashbox.line,number_closing:0
10895
msgid "Closing Unit Numbers"
10899
#: field:account.bank.accounts.wizard,bank_account_id:0
10900
#: view:account.chart.template:0
10901
#: field:account.chart.template,bank_account_view_id:0
10902
#: field:account.invoice,partner_bank_id:0
10903
#: field:account.invoice.report,partner_bank_id:0
10904
msgid "Bank Account"
10908
#: model:ir.actions.act_window,name:account.action_account_central_journal
10909
#: model:ir.model,name:account.model_account_central_journal
10910
msgid "Account Central Journal"
10914
#: report:account.overdue:0
10919
#: selection:account.aged.trial.balance,direction_selection:0
10924
#: view:account.move.line:0
10925
msgid "Search Journal Items"
10929
#: help:account.tax,base_sign:0
10930
#: help:account.tax,ref_base_sign:0
10931
#: help:account.tax,ref_tax_sign:0
10932
#: help:account.tax,tax_sign:0
10933
#: help:account.tax.template,base_sign:0
10934
#: help:account.tax.template,ref_base_sign:0
10935
#: help:account.tax.template,ref_tax_sign:0
10936
#: help:account.tax.template,tax_sign:0
10937
msgid "Usually 1 or -1."
10941
#: model:ir.model,name:account.model_account_fiscal_position_account_template
10942
msgid "Template Account Fiscal Mapping"
10946
#: field:account.chart.template,property_account_expense:0
10947
msgid "Expense Account on Product Template"
10951
#: field:res.partner,property_payment_term:0
10952
msgid "Customer Payment Term"
10956
#: help:accounting.report,label_filter:0
10958
"This label will be displayed on report to show the balance computed for the "
10959
"given comparison filter."
10963
#: selection:account.config.settings,tax_calculation_rounding_method:0
10964
msgid "Round per line"
10968
#: help:account.move.line,amount_residual_currency:0
10970
"The residual amount on a receivable or payable of a journal entry expressed "
10971
"in its currency (maybe different of the company currency)."
added
removed
addons/account/i18n/es_MX.po
