1 # Spanish (Mexico) translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
11 "PO-Revision-Date: 2012-10-15 22:29+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n"
18 "X-Generator: Launchpad (build 16761)\n"
21 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
22 msgid "System payment"
26 #: sql_constraint:account.fiscal.position.account:0
28 "An account fiscal position could be defined only once time on same accounts."
32 #: help:account.tax.code,sequence:0
34 "Determine the display order in the report 'Accounting \\ Reporting \\ "
35 "Generic Reporting \\ Taxes \\ Taxes Report'"
39 #: view:account.move.reconcile:0
40 msgid "Journal Entry Reconcile"
44 #: view:account.account:0
45 #: view:account.bank.statement:0
46 #: view:account.move.line:0
47 msgid "Account Statistics"
51 #: view:account.invoice:0
52 msgid "Proforma/Open/Paid Invoices"
56 #: field:report.invoice.created,residual:0
61 #: code:addons/account/account_bank_statement.py:369
63 msgid "Journal item \"%s\" is not valid."
67 #: model:ir.model,name:account.model_report_aged_receivable
68 msgid "Aged Receivable Till Today"
72 #: model:process.transition,name:account.process_transition_invoiceimport0
73 msgid "Import from invoice or payment"
77 #: code:addons/account/account_move_line.py:1058
78 #: code:addons/account/account_move_line.py:1143
79 #: code:addons/account/account_move_line.py:1210
85 #: view:account.move:0
86 #: view:account.move.line:0
91 #: constraint:account.account.template:0
94 "You cannot create recursive account templates."
99 #: view:account.automatic.reconcile:0
100 #: field:account.move.line,reconcile_id:0
101 #: view:account.move.line.reconcile:0
102 #: view:account.move.line.reconcile.writeoff:0
103 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
109 #: field:account.bank.statement,name:0
110 #: field:account.bank.statement.line,ref:0
111 #: field:account.entries.report,ref:0
112 #: field:account.move,ref:0
113 #: field:account.move.line,ref:0
114 #: field:account.subscription,ref:0
115 #: xsl:account.transfer:0
116 #: field:cash.box.in,ref:0
121 #: help:account.payment.term,active:0
123 "If the active field is set to False, it will allow you to hide the payment "
124 "term without removing it."
128 #: code:addons/account/account.py:641
129 #: code:addons/account/account.py:686
130 #: code:addons/account/account.py:781
131 #: code:addons/account/account.py:1058
132 #: code:addons/account/account_invoice.py:820
133 #: code:addons/account/account_invoice.py:823
134 #: code:addons/account/account_invoice.py:826
135 #: code:addons/account/account_invoice.py:1545
136 #: code:addons/account/account_move_line.py:98
137 #: code:addons/account/account_move_line.py:771
138 #: code:addons/account/account_move_line.py:824
139 #: code:addons/account/account_move_line.py:864
140 #: code:addons/account/wizard/account_fiscalyear_close.py:62
141 #: code:addons/account/wizard/account_invoice_state.py:44
142 #: code:addons/account/wizard/account_invoice_state.py:68
143 #: code:addons/account/wizard/account_state_open.py:37
144 #: code:addons/account/wizard/account_validate_account_move.py:39
145 #: code:addons/account/wizard/account_validate_account_move.py:61
151 #: code:addons/account/account.py:3197
153 msgid "Miscellaneous Journal"
157 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
160 "You have to set the 'End of Year Entries Journal' for this Fiscal Year "
161 "which is set after generating opening entries from 'Generate Opening "
166 #: field:account.fiscal.position.account,account_src_id:0
167 #: field:account.fiscal.position.account.template,account_src_id:0
168 msgid "Account Source"
172 #: model:ir.actions.act_window,help:account.action_account_period
174 "<p class=\"oe_view_nocontent_create\">\n"
175 " Click to add a fiscal period.\n"
177 " An accounting period typically is a month or a quarter. It\n"
178 " usually corresponds to the periods of the tax declaration.\n"
184 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
185 msgid "Invoices Created Within Past 15 Days"
189 #: field:accounting.report,label_filter:0
194 #: help:account.config.settings,code_digits:0
195 msgid "No. of digits to use for account code"
199 #: help:account.analytic.journal,type:0
201 "Gives the type of the analytic journal. When it needs for a document (eg: an "
202 "invoice) to create analytic entries, OpenERP will look for a matching "
203 "journal of the same type."
207 #: help:account.tax,account_analytic_collected_id:0
209 "Set the analytic account that will be used by default on the invoice tax "
210 "lines for invoices. Leave empty if you don't want to use an analytic account "
211 "on the invoice tax lines by default."
215 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
216 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
217 msgid "Tax Templates"
221 #: model:ir.model,name:account.model_account_move_line_reconcile_select
222 msgid "Move line reconcile select"
226 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
227 msgid "Accounting entries are an input of the reconciliation."
231 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
232 msgid "Belgian Reports"
236 #: model:mail.message.subtype,name:account.mt_invoice_validated
241 #: model:account.account.type,name:account.account_type_income_view1
246 #: help:account.account,user_type:0
248 "Account Type is used for information purpose, to generate country-specific "
249 "legal reports, and set the rules to close a fiscal year and generate opening "
254 #: field:account.config.settings,sale_refund_sequence_next:0
255 msgid "Next credit note number"
259 #: help:account.config.settings,module_account_voucher:0
261 "This includes all the basic requirements of voucher entries for bank, cash, "
262 "sales, purchase, expense, contra, etc.\n"
263 " This installs the module account_voucher."
267 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
268 msgid "Manual Recurring"
272 #: field:account.automatic.reconcile,allow_write_off:0
273 msgid "Allow write off"
277 #: view:account.analytic.chart:0
278 msgid "Select the Period for Analysis"
282 #: model:ir.actions.act_window,help:account.action_invoice_tree3
284 "<p class=\"oe_view_nocontent_create\">\n"
285 " Click to create a customer refund. \n"
287 " A refund is a document that credits an invoice completely "
291 " Instead of manually creating a customer refund, you\n"
292 " can generate it directly from the related customer invoice.\n"
296 "<p class=\"oe_view_nocontent_create\">\n"
297 "Pulse para crear una Nota de Credito. \n"
299 "Una Nota de Credito es un documento que abona una factura total o "
302 "En lugar de crear una Nota de Credito manualmente, puede generarla "
303 "directamente desde la misma factura origen.\n"
308 #: help:account.installer,charts:0
310 "Installs localized accounting charts to match as closely as possible the "
311 "accounting needs of your company based on your country."
315 #: model:ir.model,name:account.model_account_unreconcile
316 msgid "Account Unreconcile"
320 #: field:account.config.settings,module_account_budget:0
321 msgid "Budget management"
325 #: view:product.template:0
326 msgid "Purchase Properties"
330 #: help:account.financial.report,style_overwrite:0
332 "You can set up here the format you want this record to be displayed. If you "
333 "leave the automatic formatting, it will be computed based on the financial "
334 "reports hierarchy (auto-computed field 'level')."
338 #: field:account.config.settings,group_multi_currency:0
339 msgid "Allow multi currencies"
343 #: code:addons/account/account_invoice.py:77
345 msgid "You must define an analytic journal of type '%s'!"
349 #: selection:account.entries.report,month:0
350 #: selection:account.invoice.report,month:0
351 #: selection:analytic.entries.report,month:0
352 #: selection:report.account.sales,month:0
353 #: selection:report.account_type.sales,month:0
358 #: code:addons/account/wizard/account_automatic_reconcile.py:148
360 msgid "You must select accounts to reconcile."
364 #: help:account.config.settings,group_analytic_accounting:0
365 msgid "Allows you to use the analytic accounting."
369 #: view:account.invoice:0
370 #: field:account.invoice,user_id:0
371 #: view:account.invoice.report:0
372 #: field:account.invoice.report,user_id:0
377 #: view:account.bank.statement:0
378 #: view:account.invoice:0
383 #: model:ir.model,name:account.model_account_bank_accounts_wizard
384 msgid "account.bank.accounts.wizard"
388 #: field:account.move.line,date_created:0
389 #: field:account.move.reconcile,create_date:0
390 msgid "Creation date"
394 #: selection:account.journal,type:0
395 msgid "Purchase Refund"
396 msgstr "Nota de Credito de Proveedor"
399 #: selection:account.journal,type:0
400 msgid "Opening/Closing Situation"
404 #: help:account.journal,currency:0
405 msgid "The currency used to enter statement"
409 #: field:account.journal,default_debit_account_id:0
410 msgid "Default Debit Account"
414 #: view:account.move:0
415 #: view:account.move.line:0
420 #: help:account.config.settings,module_account_asset:0
422 "This allows you to manage the assets owned by a company or a person.\n"
423 " It keeps track of the depreciation occurred on those assets, "
424 "and creates account move for those depreciation lines.\n"
425 " This installs the module account_asset. If you do not check "
426 "this box, you will be able to do invoicing & payments,\n"
427 " but not accounting (Journal Items, Chart of Accounts, ...)"
431 #: help:account.bank.statement.line,name:0
432 msgid "Originator to Beneficiary Information"
437 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
443 #: field:account.account.template,chart_template_id:0
444 #: field:account.fiscal.position.template,chart_template_id:0
445 #: field:account.tax.template,chart_template_id:0
446 #: field:wizard.multi.charts.accounts,chart_template_id:0
447 msgid "Chart Template"
451 #: selection:account.invoice.refund,filter_refund:0
452 msgid "Modify: create refund, reconcile and create a new draft invoice"
454 "Modificar: crea Nota de Credito, concilia y crea una nueva factura borrador"
457 #: help:account.config.settings,tax_calculation_rounding_method:0
459 "If you select 'Round per line' : for each tax, the tax amount will first be "
460 "computed and rounded for each PO/SO/invoice line and then these rounded "
461 "amounts will be summed, leading to the total amount for that tax. If you "
462 "select 'Round globally': for each tax, the tax amount will be computed for "
463 "each PO/SO/invoice line, then these amounts will be summed and eventually "
464 "this total tax amount will be rounded. If you sell with tax included, you "
465 "should choose 'Round per line' because you certainly want the sum of your "
466 "tax-included line subtotals to be equal to the total amount with taxes."
470 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
471 msgid "wizard.multi.charts.accounts"
475 #: help:account.model.line,amount_currency:0
476 msgid "The amount expressed in an optional other currency."
480 #: view:account.journal:0
481 msgid "Available Coins"
485 #: field:accounting.report,enable_filter:0
486 msgid "Enable Comparison"
490 #: view:account.analytic.line:0
491 #: field:account.automatic.reconcile,journal_id:0
492 #: view:account.bank.statement:0
493 #: field:account.bank.statement,journal_id:0
494 #: field:account.bank.statement.line,journal_id:0
495 #: report:account.central.journal:0
496 #: view:account.entries.report:0
497 #: field:account.entries.report,journal_id:0
498 #: view:account.invoice:0
499 #: field:account.invoice,journal_id:0
500 #: view:account.invoice.report:0
501 #: field:account.invoice.report,journal_id:0
502 #: view:account.journal:0
503 #: field:account.journal.cashbox.line,journal_id:0
504 #: field:account.journal.period,journal_id:0
505 #: report:account.journal.period.print:0
506 #: report:account.journal.period.print.sale.purchase:0
507 #: view:account.model:0
508 #: field:account.model,journal_id:0
509 #: view:account.move:0
510 #: field:account.move,journal_id:0
511 #: field:account.move.bank.reconcile,journal_id:0
512 #: view:account.move.line:0
513 #: field:account.move.line,journal_id:0
514 #: view:analytic.entries.report:0
515 #: field:analytic.entries.report,journal_id:0
516 #: model:ir.actions.report.xml,name:account.account_journal
517 #: model:ir.model,name:account.model_account_journal
518 #: field:validate.account.move,journal_id:0
523 #: model:ir.model,name:account.model_account_invoice_confirm
524 msgid "Confirm the selected invoices"
528 #: field:account.addtmpl.wizard,cparent_id:0
529 msgid "Parent target"
533 #: help:account.invoice.line,sequence:0
534 msgid "Gives the sequence of this line when displaying the invoice."
538 #: field:account.bank.statement,account_id:0
539 msgid "Account used in this journal"
543 #: help:account.aged.trial.balance,chart_account_id:0
544 #: help:account.balance.report,chart_account_id:0
545 #: help:account.central.journal,chart_account_id:0
546 #: help:account.common.account.report,chart_account_id:0
547 #: help:account.common.journal.report,chart_account_id:0
548 #: help:account.common.partner.report,chart_account_id:0
549 #: help:account.common.report,chart_account_id:0
550 #: help:account.general.journal,chart_account_id:0
551 #: help:account.partner.balance,chart_account_id:0
552 #: help:account.partner.ledger,chart_account_id:0
553 #: help:account.print.journal,chart_account_id:0
554 #: help:account.report.general.ledger,chart_account_id:0
555 #: help:account.vat.declaration,chart_account_id:0
556 #: help:accounting.report,chart_account_id:0
557 msgid "Select Charts of Accounts"
561 #: model:ir.model,name:account.model_account_invoice_refund
562 msgid "Invoice Refund"
563 msgstr "Nota de Credito"
566 #: report:account.overdue:0
571 #: field:account.automatic.reconcile,unreconciled:0
572 msgid "Not reconciled transactions"
576 #: report:account.general.ledger:0
577 #: report:account.general.ledger_landscape:0
582 #: view:account.fiscal.position:0
583 #: field:account.fiscal.position,tax_ids:0
584 #: field:account.fiscal.position.template,tax_ids:0
589 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
590 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
591 msgid "Close a Fiscal Year"
595 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
596 msgid "The accountant confirms the statement."
601 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
603 msgid "Nothing to reconcile"
607 #: field:account.config.settings,decimal_precision:0
608 msgid "Decimal precision on journal entries"
612 #: selection:account.config.settings,period:0
613 #: selection:account.installer,period:0
618 #: field:ir.sequence,fiscal_ids:0
623 #: field:account.financial.report,account_report_id:0
624 #: selection:account.financial.report,type:0
629 #: code:addons/account/wizard/account_validate_account_move.py:39
632 "Specified journal does not have any account move entries in draft state for "
637 #: view:account.fiscal.position:0
638 #: view:account.fiscal.position.template:0
639 msgid "Taxes Mapping"
643 #: report:account.central.journal:0
644 msgid "Centralized Journal"
648 #: sql_constraint:account.sequence.fiscalyear:0
649 msgid "Main Sequence must be different from current !"
653 #: code:addons/account/wizard/account_change_currency.py:64
654 #: code:addons/account/wizard/account_change_currency.py:70
656 msgid "Current currency is not configured properly."
660 #: field:account.journal,profit_account_id:0
661 msgid "Profit Account"
665 #: code:addons/account/account_move_line.py:1156
667 msgid "No period found or more than one period found for the given date."
671 #: model:ir.model,name:account.model_report_account_type_sales
672 msgid "Report of the Sales by Account Type"
676 #: code:addons/account/account.py:3201
682 #: code:addons/account/account.py:1591
684 msgid "Cannot create move with currency different from .."
688 #: model:email.template,report_name:account.email_template_edi_invoice
690 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
695 #: view:account.period:0
696 #: view:account.period.close:0
701 #: model:ir.model,name:account.model_account_common_partner_report
702 msgid "Account Common Partner Report"
706 #: field:account.fiscalyear.close,period_id:0
707 msgid "Opening Entries Period"
711 #: model:ir.model,name:account.model_account_journal_period
712 msgid "Journal Period"
716 #: constraint:account.move:0
718 "You cannot create more than one move per period on a centralized journal."
722 #: help:account.tax,account_analytic_paid_id:0
724 "Set the analytic account that will be used by default on the invoice tax "
725 "lines for refunds. Leave empty if you don't want to use an analytic account "
726 "on the invoice tax lines by default."
728 "Establezca la cuenta analítica que se usará por defecto en las líneas de "
729 "impuestos de la Nota de Credito. Déjelo vacío si no quiere usar una cuenta "
730 "analítica por defecto en las líneas de impuestos de la factura."
733 #: view:account.account:0
734 #: selection:account.aged.trial.balance,result_selection:0
735 #: selection:account.common.partner.report,result_selection:0
736 #: selection:account.partner.balance,result_selection:0
737 #: selection:account.partner.ledger,result_selection:0
738 #: report:account.third_party_ledger:0
739 #: code:addons/account/report/account_partner_balance.py:297
740 #: code:addons/account/report/account_partner_ledger.py:272
742 msgid "Receivable Accounts"
746 #: view:account.config.settings:0
747 msgid "Configure your company bank accounts"
751 #: view:account.invoice.refund:0
752 msgid "Create Refund"
753 msgstr "Crear Nota de Credito"
756 #: constraint:account.move.line:0
758 "The date of your Journal Entry is not in the defined period! You should "
759 "change the date or remove this constraint from the journal."
763 #: model:ir.model,name:account.model_account_report_general_ledger
764 msgid "General Ledger Report"
768 #: view:account.invoice:0
773 #: view:account.use.model:0
774 msgid "Are you sure you want to create entries?"
778 #: code:addons/account/account_invoice.py:1361
780 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
784 #: view:account.invoice:0
785 msgid "Print Invoice"
789 #: code:addons/account/wizard/account_invoice_refund.py:111
792 "Cannot %s invoice which is already reconciled, invoice should be "
793 "unreconciled first. You can only refund this invoice."
795 "No puede %s factura que está ya conciliada, primero debería romper la "
796 "conciliación. Solo puede realizar una Nota de Credito de esta factura."
799 #: selection:account.financial.report,display_detail:0
800 msgid "Display children with hierarchy"
804 #: selection:account.payment.term.line,value:0
805 #: selection:account.tax.template,type:0
810 #: model:ir.ui.menu,name:account.menu_finance_charts
815 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
816 #: model:ir.model,name:account.model_project_account_analytic_line
818 msgid "Analytic Entries by line"
822 #: field:account.invoice.refund,filter_refund:0
823 msgid "Refund Method"
827 #: model:ir.ui.menu,name:account.menu_account_report
828 msgid "Financial Report"
832 #: view:account.analytic.account:0
833 #: view:account.analytic.journal:0
834 #: field:account.analytic.journal,type:0
835 #: field:account.bank.statement.line,type:0
836 #: field:account.financial.report,type:0
837 #: field:account.invoice,type:0
838 #: view:account.invoice.report:0
839 #: field:account.invoice.report,type:0
840 #: view:account.journal:0
841 #: field:account.journal,type:0
842 #: field:account.move.reconcile,type:0
843 #: xsl:account.transfer:0
844 #: field:report.invoice.created,type:0
849 #: code:addons/account/account_invoice.py:826
852 "Taxes are missing!\n"
853 "Click on compute button."
857 #: model:ir.model,name:account.model_account_subscription_line
858 msgid "Account Subscription Line"
862 #: help:account.invoice,reference:0
863 msgid "The partner reference of this invoice."
867 #: view:account.invoice.report:0
868 msgid "Supplier Invoices And Refunds"
869 msgstr "Facturas y Notas de Credito de proveedor"
872 #: code:addons/account/account_move_line.py:851
874 msgid "Entry is already reconciled."
878 #: view:account.move.line.unreconcile.select:0
879 #: view:account.unreconcile.reconcile:0
880 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
881 msgid "Unreconciliation"
885 #: model:ir.model,name:account.model_account_analytic_journal_report
886 msgid "Account Analytic Journal"
890 #: view:account.invoice:0
891 msgid "Send by Email"
895 #: help:account.central.journal,amount_currency:0
896 #: help:account.common.journal.report,amount_currency:0
897 #: help:account.general.journal,amount_currency:0
898 #: help:account.print.journal,amount_currency:0
900 "Print Report with the currency column if the currency differs from the "
905 #: report:account.analytic.account.quantity_cost_ledger:0
906 msgid "J.C./Move name"
910 #: view:account.account:0
911 msgid "Account Code and Name"
915 #: selection:account.entries.report,month:0
916 #: selection:account.invoice.report,month:0
917 #: selection:analytic.entries.report,month:0
918 #: selection:report.account.sales,month:0
919 #: selection:report.account_type.sales,month:0
924 #: selection:account.subscription,period_type:0
929 #: help:account.account.template,nocreate:0
931 "If checked, the new chart of accounts will not contain this by default."
935 #: model:ir.actions.act_window,help:account.action_account_manual_reconcile
938 " No journal items found.\n"
944 #: code:addons/account/account.py:1677
947 "You cannot unreconcile journal items if they has been generated by the "
948 " opening/closing fiscal "
953 #: model:ir.actions.act_window,name:account.action_subscription_form_new
954 msgid "New Subscription"
958 #: view:account.payment.term:0
959 #: field:account.payment.term.line,value:0
964 #: field:account.journal.cashbox.line,pieces:0
969 #: model:ir.actions.act_window,name:account.action_account_tax_chart
970 #: model:ir.actions.act_window,name:account.action_tax_code_tree
971 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
972 msgid "Chart of Taxes"
976 #: view:account.fiscalyear:0
977 msgid "Create 3 Months Periods"
981 #: report:account.overdue:0
986 #: field:account.config.settings,purchase_journal_id:0
987 msgid "Purchase journal"
991 #: model:mail.message.subtype,description:account.mt_invoice_paid
996 #: view:validate.account.move:0
997 #: view:validate.account.move.lines:0
1002 #: view:account.invoice:0
1003 #: view:account.move:0
1004 #: view:report.invoice.created:0
1005 msgid "Total Amount"
1009 #: help:account.invoice,supplier_invoice_number:0
1010 msgid "The reference of this invoice as provided by the supplier."
1014 #: selection:account.account,type:0
1015 #: selection:account.account.template,type:0
1016 #: selection:account.entries.report,type:0
1017 msgid "Consolidation"
1021 #: model:account.account.type,name:account.data_account_type_liability
1022 #: model:account.financial.report,name:account.account_financial_report_liability0
1023 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
1028 #: code:addons/account/account_invoice.py:899
1030 msgid "Please define sequence on the journal related to this invoice."
1034 #: view:account.entries.report:0
1035 msgid "Extended Filters..."
1039 #: model:ir.ui.menu,name:account.menu_account_central_journal
1040 msgid "Centralizing Journal"
1044 #: selection:account.journal,type:0
1049 #: model:process.node,note:account.process_node_accountingstatemententries0
1050 msgid "Bank statement"
1054 #: field:account.analytic.line,move_id:0
1059 #: help:account.move.line,tax_amount:0
1061 "If the Tax account is a tax code account, this field will contain the taxed "
1062 "amount.If the tax account is base tax code, this field will contain the "
1063 "basic amount(without tax)."
1067 #: view:account.analytic.line:0
1072 #: field:account.model,lines_id:0
1073 msgid "Model Entries"
1077 #: field:account.account,code:0
1078 #: report:account.account.balance:0
1079 #: field:account.account.template,code:0
1080 #: field:account.account.type,code:0
1081 #: report:account.analytic.account.balance:0
1082 #: report:account.analytic.account.inverted.balance:0
1083 #: report:account.analytic.account.journal:0
1084 #: field:account.analytic.line,code:0
1085 #: field:account.fiscalyear,code:0
1086 #: report:account.general.journal:0
1087 #: field:account.journal,code:0
1088 #: report:account.partner.balance:0
1089 #: field:account.period,code:0
1094 #: view:account.config.settings:0
1099 #: code:addons/account/account.py:2346
1100 #: code:addons/account/account_bank_statement.py:424
1101 #: code:addons/account/account_invoice.py:77
1102 #: code:addons/account/account_invoice.py:775
1103 #: code:addons/account/account_move_line.py:195
1105 msgid "No Analytic Journal !"
1109 #: report:account.partner.balance:0
1110 #: model:ir.actions.act_window,name:account.action_account_partner_balance
1111 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1112 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1113 msgid "Partner Balance"
1117 #: model:ir.actions.act_window,help:account.action_account_gain_loss
1119 "<p class=\"oe_view_nocontent_create\">\n"
1120 " Click to add an account.\n"
1122 " When doing multi-currency transactions, you may loose or "
1124 " some amount due to changes of exchange rate. This menu "
1126 " you a forecast of the Gain or Loss you'd realized if those\n"
1127 " transactions were ended today. Only for accounts having a\n"
1128 " secondary currency set.\n"
1134 #: field:account.bank.accounts.wizard,acc_name:0
1135 msgid "Account Name."
1139 #: field:account.journal,with_last_closing_balance:0
1140 msgid "Opening With Last Closing Balance"
1144 #: help:account.tax.code,notprintable:0
1146 "Check this box if you don't want any tax related to this tax code to appear "
1151 #: field:report.account.receivable,name:0
1152 msgid "Week of Year"
1156 #: field:account.report.general.ledger,landscape:0
1157 msgid "Landscape Mode"
1161 #: help:account.fiscalyear.close,fy_id:0
1162 msgid "Select a Fiscal year to close"
1166 #: help:account.account.template,user_type:0
1168 "These types are defined according to your country. The type contains more "
1169 "information about the account and its specificities."
1173 #: view:account.invoice:0
1175 msgstr "Nota de Credito "
1178 #: code:addons/account/account_analytic_line.py:90
1180 msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
1184 #: view:account.tax:0
1185 msgid "Applicability Options"
1189 #: report:account.partner.balance:0
1194 #: view:account.journal:0
1195 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1196 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1197 msgid "Cash Registers"
1201 #: field:account.config.settings,sale_refund_journal_id:0
1202 msgid "Sale refund journal"
1203 msgstr "Diario de Notas de Credito de Venta"
1206 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
1208 "<p class=\"oe_view_nocontent_create\">\n"
1209 " Click to create a new cash log.\n"
1211 " A Cash Register allows you to manage cash entries in your "
1213 " journals. This feature provides an easy way to follow up "
1215 " payments on a daily basis. You can enter the coins that are "
1217 " your cash box, and then post entries when money comes in or\n"
1218 " goes out of the cash box.\n"
1224 #: model:account.account.type,name:account.data_account_type_bank
1225 #: selection:account.bank.accounts.wizard,account_type:0
1226 #: code:addons/account/account.py:3092
1232 #: field:account.period,date_start:0
1233 msgid "Start of Period"
1237 #: view:account.tax:0
1239 msgstr "Nota de Credito"
1242 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1243 msgid "Confirm statement"
1247 #: view:account.tax:0
1252 #: help:account.account,foreign_balance:0
1254 "Total amount (in Secondary currency) for transactions held in secondary "
1255 "currency for this account."
1259 #: field:account.fiscal.position.tax,tax_dest_id:0
1260 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1261 msgid "Replacement Tax"
1265 #: selection:account.move.line,centralisation:0
1266 msgid "Credit Centralisation"
1270 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1271 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1272 msgid "Tax Code Templates"
1276 #: constraint:account.move.line:0
1278 "The amount expressed in the secondary currency must be positif when journal "
1279 "item are debit and negatif when journal item are credit."
1283 #: view:account.invoice.cancel:0
1284 msgid "Cancel Invoices"
1288 #: help:account.journal,code:0
1289 msgid "The code will be displayed on reports."
1293 #: view:account.tax.template:0
1294 msgid "Taxes used in Purchases"
1298 #: field:account.invoice.tax,tax_code_id:0
1299 #: field:account.tax,description:0
1300 #: view:account.tax.code:0
1301 #: field:account.tax.template,tax_code_id:0
1302 #: model:ir.model,name:account.model_account_tax_code
1307 #: field:account.account,currency_mode:0
1308 msgid "Outgoing Currencies Rate"
1312 #: view:account.analytic.account:0
1313 #: field:account.config.settings,chart_template_id:0
1318 #: selection:account.analytic.journal,type:0
1323 #: help:account.move.line,move_id:0
1324 msgid "The move of this entry line."
1328 #: field:account.move.line.reconcile,trans_nbr:0
1329 msgid "# of Transaction"
1333 #: report:account.general.ledger:0
1334 #: report:account.general.ledger_landscape:0
1335 #: report:account.third_party_ledger:0
1336 #: report:account.third_party_ledger_other:0
1341 #: help:account.invoice,origin:0
1342 #: help:account.invoice.line,origin:0
1343 msgid "Reference of the document that produced this invoice."
1347 #: view:account.analytic.line:0
1348 #: view:account.journal:0
1353 #: view:account.subscription:0
1354 msgid "Draft Subscription"
1358 #: view:account.account:0
1359 #: report:account.account.balance:0
1360 #: field:account.automatic.reconcile,writeoff_acc_id:0
1361 #: field:account.bank.statement.line,account_id:0
1362 #: view:account.entries.report:0
1363 #: field:account.entries.report,account_id:0
1364 #: field:account.invoice,account_id:0
1365 #: field:account.invoice.line,account_id:0
1366 #: view:account.invoice.report:0
1367 #: field:account.invoice.report,account_id:0
1368 #: field:account.journal,account_control_ids:0
1369 #: report:account.journal.period.print:0
1370 #: report:account.journal.period.print.sale.purchase:0
1371 #: field:account.model.line,account_id:0
1372 #: view:account.move.line:0
1373 #: field:account.move.line,account_id:0
1374 #: field:account.move.line.reconcile.select,account_id:0
1375 #: field:account.move.line.unreconcile.select,account_id:0
1376 #: report:account.third_party_ledger:0
1377 #: report:account.third_party_ledger_other:0
1378 #: view:analytic.entries.report:0
1379 #: field:analytic.entries.report,account_id:0
1380 #: model:ir.model,name:account.model_account_account
1381 #: field:report.account.sales,account_id:0
1386 #: field:account.tax,include_base_amount:0
1387 msgid "Included in base amount"
1391 #: view:account.entries.report:0
1392 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1393 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1394 msgid "Entries Analysis"
1398 #: field:account.account,level:0
1399 #: field:account.financial.report,level:0
1404 #: code:addons/account/wizard/account_change_currency.py:38
1406 msgid "You can only change currency for Draft Invoice."
1410 #: report:account.invoice:0
1411 #: view:account.invoice:0
1412 #: field:account.invoice.line,invoice_line_tax_id:0
1413 #: view:account.move:0
1414 #: view:account.move.line:0
1415 #: model:ir.actions.act_window,name:account.action_tax_form
1416 #: model:ir.ui.menu,name:account.account_template_taxes
1417 #: model:ir.ui.menu,name:account.menu_action_tax_form
1418 #: model:ir.ui.menu,name:account.menu_tax_report
1419 #: model:ir.ui.menu,name:account.next_id_27
1424 #: code:addons/account/wizard/account_financial_report.py:70
1426 msgid "Select a starting and an ending period"
1430 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
1431 #: model:ir.actions.act_window,name:account.action_account_report_pl
1432 msgid "Profit and Loss"
1436 #: model:ir.model,name:account.model_account_account_template
1437 msgid "Templates for Accounts"
1441 #: view:account.tax.code.template:0
1442 msgid "Search tax template"
1446 #: view:account.move.reconcile:0
1447 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1448 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1449 msgid "Reconcile Entries"
1453 #: model:ir.actions.report.xml,name:account.account_overdue
1454 #: view:res.company:0
1455 msgid "Overdue Payments"
1459 #: report:account.third_party_ledger:0
1460 #: report:account.third_party_ledger_other:0
1461 msgid "Initial Balance"
1465 #: view:account.invoice:0
1466 msgid "Reset to Draft"
1470 #: view:account.aged.trial.balance:0
1471 #: view:account.common.report:0
1472 msgid "Report Options"
1476 #: field:account.fiscalyear.close.state,fy_id:0
1477 msgid "Fiscal Year to Close"
1481 #: field:account.config.settings,sale_sequence_prefix:0
1482 msgid "Invoice sequence"
1486 #: model:ir.model,name:account.model_account_entries_report
1487 msgid "Journal Items Analysis"
1491 #: model:ir.ui.menu,name:account.next_id_22
1496 #: help:account.bank.statement,state:0
1498 "When new statement is created the status will be 'Draft'.\n"
1499 "And after getting confirmation from the bank it will be in 'Confirmed' "
1504 #: field:account.invoice.report,state:0
1505 msgid "Invoice Status"
1509 #: view:account.bank.statement:0
1510 #: model:ir.model,name:account.model_account_bank_statement
1511 #: model:process.node,name:account.process_node_accountingstatemententries0
1512 #: model:process.node,name:account.process_node_bankstatement0
1513 #: model:process.node,name:account.process_node_supplierbankstatement0
1514 msgid "Bank Statement"
1518 #: field:res.partner,property_account_receivable:0
1519 msgid "Account Receivable"
1523 #: code:addons/account/account.py:612
1524 #: code:addons/account/account.py:767
1525 #: code:addons/account/account.py:768
1531 #: report:account.account.balance:0
1532 #: selection:account.balance.report,display_account:0
1533 #: selection:account.common.account.report,display_account:0
1534 #: report:account.general.ledger_landscape:0
1535 #: selection:account.partner.balance,display_partner:0
1536 #: selection:account.report.general.ledger,display_account:0
1537 msgid "With balance is not equal to 0"
1541 #: code:addons/account/account.py:1483
1544 "There is no default debit account defined \n"
1545 "on journal \"%s\"."
1549 #: view:account.tax:0
1550 msgid "Search Taxes"
1554 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1555 msgid "Account Analytic Cost Ledger"
1559 #: view:account.model:0
1560 msgid "Create entries"
1564 #: field:account.entries.report,nbr:0
1569 #: field:account.automatic.reconcile,max_amount:0
1570 msgid "Maximum write-off amount"
1575 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
1578 "There is nothing to reconcile. All invoices and payments\n"
1579 " have been reconciled, your partner balance is clean."
1583 #: field:account.chart.template,code_digits:0
1584 #: field:account.config.settings,code_digits:0
1585 #: field:wizard.multi.charts.accounts,code_digits:0
1590 #: field:account.journal,entry_posted:0
1591 msgid "Skip 'Draft' State for Manual Entries"
1595 #: code:addons/account/report/common_report_header.py:92
1596 #: code:addons/account/wizard/account_report_common.py:164
1598 msgid "Not implemented."
1602 #: view:account.invoice.refund:0
1607 #: view:account.config.settings:0
1608 msgid "eInvoicing & Payments"
1612 #: view:account.analytic.cost.ledger.journal.report:0
1613 msgid "Cost Ledger for Period"
1617 #: view:account.entries.report:0
1618 msgid "# of Entries "
1622 #: help:account.fiscal.position,active:0
1624 "By unchecking the active field, you may hide a fiscal position without "
1629 #: model:ir.model,name:account.model_temp_range
1630 msgid "A Temporary table used for Dashboard view"
1634 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1635 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1636 msgid "Supplier Refunds"
1637 msgstr "Notas de Creditos de Proveedores"
1640 #: field:account.tax.code,code:0
1641 #: field:account.tax.code.template,code:0
1646 #: field:account.config.settings,company_footer:0
1647 msgid "Bank accounts footer preview"
1651 #: selection:account.account,type:0
1652 #: selection:account.account.template,type:0
1653 #: selection:account.bank.statement,state:0
1654 #: selection:account.entries.report,type:0
1655 #: view:account.fiscalyear:0
1656 #: selection:account.fiscalyear,state:0
1657 #: selection:account.period,state:0
1662 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1663 msgid "Recurring Entries"
1667 #: model:ir.model,name:account.model_account_fiscal_position_template
1668 msgid "Template for Fiscal Position"
1672 #: view:account.subscription:0
1677 #: field:account.journal,groups_id:0
1682 #: field:report.invoice.created,amount_untaxed:0
1687 #: view:account.journal:0
1688 msgid "Advanced Settings"
1692 #: view:account.bank.statement:0
1693 msgid "Search Bank Statements"
1697 #: view:account.move.line:0
1698 msgid "Unposted Journal Items"
1702 #: view:account.chart.template:0
1703 #: field:account.chart.template,property_account_payable:0
1704 msgid "Payable Account"
1708 #: field:account.tax,account_paid_id:0
1709 #: field:account.tax.template,account_paid_id:0
1710 msgid "Refund Tax Account"
1711 msgstr "Cuenta de Impuesto de Nota de Credito"
1714 #: model:ir.model,name:account.model_ir_sequence
1719 #: view:account.bank.statement:0
1720 #: field:account.bank.statement,line_ids:0
1721 msgid "Statement lines"
1725 #: report:account.analytic.account.cost_ledger:0
1730 #: field:account.analytic.line,general_account_id:0
1731 #: view:analytic.entries.report:0
1732 #: field:analytic.entries.report,general_account_id:0
1733 msgid "General Account"
1737 #: field:res.partner,debit_limit:0
1738 msgid "Payable Limit"
1742 #: model:ir.actions.act_window,help:account.action_account_type_form
1744 "<p class=\"oe_view_nocontent_create\">\n"
1745 " Click to define a new account type.\n"
1747 " An account type is used to determine how an account is used "
1749 " each journal. The deferral method of an account type "
1751 " the process for the annual closing. Reports such as the "
1753 " Sheet and the Profit and Loss report use the category\n"
1754 " (profit/loss or balance sheet).\n"
1760 #: report:account.invoice:0
1761 #: view:account.invoice:0
1762 #: view:account.invoice.report:0
1763 #: field:account.move.line,invoice:0
1764 #: code:addons/account/account_invoice.py:1157
1765 #: model:ir.model,name:account.model_account_invoice
1766 #: model:res.request.link,name:account.req_link_invoice
1772 #: field:account.move,balance:0
1777 #: model:process.node,note:account.process_node_analytic0
1778 #: model:process.node,note:account.process_node_analyticcost0
1779 msgid "Analytic costs to invoice"
1783 #: view:ir.sequence:0
1784 msgid "Fiscal Year Sequence"
1788 #: field:account.config.settings,group_analytic_accounting:0
1789 msgid "Analytic accounting"
1793 #: report:account.overdue:0
1798 #: help:res.company,tax_calculation_rounding_method:0
1800 "If you select 'Round per Line' : for each tax, the tax amount will first be "
1801 "computed and rounded for each PO/SO/invoice line and then these rounded "
1802 "amounts will be summed, leading to the total amount for that tax. If you "
1803 "select 'Round Globally': for each tax, the tax amount will be computed for "
1804 "each PO/SO/invoice line, then these amounts will be summed and eventually "
1805 "this total tax amount will be rounded. If you sell with tax included, you "
1806 "should choose 'Round per line' because you certainly want the sum of your "
1807 "tax-included line subtotals to be equal to the total amount with taxes."
1811 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1812 #: view:report.account_type.sales:0
1813 msgid "Sales by Account Type"
1817 #: model:account.payment.term,name:account.account_payment_term_15days
1818 #: model:account.payment.term,note:account.account_payment_term_15days
1823 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1828 #: code:addons/account/report/account_partner_balance.py:115
1830 msgid "Unknown Partner"
1834 #: code:addons/account/wizard/account_fiscalyear_close.py:103
1837 "The journal must have centralized counterpart without the Skipping draft "
1838 "state option checked."
1842 #: code:addons/account/account_move_line.py:854
1844 msgid "Some entries are already reconciled."
1848 #: field:account.tax.code,sum:0
1853 #: view:account.change.currency:0
1854 msgid "This wizard will change the currency of the invoice"
1858 #: view:account.installer:0
1860 "Select a configuration package to setup automatically your\n"
1861 " taxes and chart of accounts."
1865 #: view:account.analytic.account:0
1866 msgid "Pending Accounts"
1870 #: view:account.open.closed.fiscalyear:0
1871 msgid "Cancel Fiscal Year Opening Entries"
1875 #: report:account.journal.period.print.sale.purchase:0
1876 #: view:account.tax.template:0
1877 msgid "Tax Declaration"
1881 #: help:account.journal.period,active:0
1883 "If the active field is set to False, it will allow you to hide the journal "
1884 "period without removing it."
1888 #: field:account.report.general.ledger,sortby:0
1893 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1894 msgid "Receivables & Payables"
1898 #: field:account.config.settings,module_account_payment:0
1899 msgid "Manage payment orders"
1903 #: view:account.period:0
1908 #: view:account.bank.statement:0
1909 #: field:account.bank.statement,last_closing_balance:0
1910 msgid "Last Closing Balance"
1914 #: model:ir.model,name:account.model_account_common_journal_report
1915 msgid "Account Common Journal Report"
1919 #: selection:account.partner.balance,display_partner:0
1920 msgid "All Partners"
1924 #: view:account.analytic.chart:0
1925 msgid "Analytic Account Charts"
1929 #: report:account.overdue:0
1930 msgid "Customer Ref:"
1934 #: help:account.tax,base_code_id:0
1935 #: help:account.tax,ref_base_code_id:0
1936 #: help:account.tax,ref_tax_code_id:0
1937 #: help:account.tax,tax_code_id:0
1938 #: help:account.tax.template,base_code_id:0
1939 #: help:account.tax.template,ref_base_code_id:0
1940 #: help:account.tax.template,ref_tax_code_id:0
1941 #: help:account.tax.template,tax_code_id:0
1942 msgid "Use this code for the tax declaration."
1946 #: help:account.period,special:0
1947 msgid "These periods can overlap."
1951 #: model:process.node,name:account.process_node_draftstatement0
1952 msgid "Draft statement"
1956 #: model:mail.message.subtype,description:account.mt_invoice_validated
1957 msgid "Invoice validated"
1961 #: field:account.config.settings,module_account_check_writing:0
1962 msgid "Pay your suppliers by check"
1966 #: field:account.move.line.reconcile,credit:0
1967 msgid "Credit amount"
1971 #: field:account.bank.statement,message_ids:0
1972 #: field:account.invoice,message_ids:0
1977 #: view:account.vat.declaration:0
1979 "This menu prints a tax declaration based on invoices or payments. Select one "
1980 "or several periods of the fiscal year. The information required for a tax "
1981 "declaration is automatically generated by OpenERP from invoices (or "
1982 "payments, in some countries). This data is updated in real time. That’s very "
1983 "useful because it enables you to preview at any time the tax that you owe at "
1984 "the start and end of the month or quarter."
1988 #: code:addons/account/account.py:409
1989 #: code:addons/account/account.py:414
1990 #: code:addons/account/account.py:431
1991 #: code:addons/account/account.py:634
1992 #: code:addons/account/account.py:636
1993 #: code:addons/account/account.py:930
1994 #: code:addons/account/account.py:1071
1995 #: code:addons/account/account.py:1073
1996 #: code:addons/account/account.py:1116
1997 #: code:addons/account/account.py:1319
1998 #: code:addons/account/account.py:1333
1999 #: code:addons/account/account.py:1356
2000 #: code:addons/account/account.py:1363
2001 #: code:addons/account/account.py:1587
2002 #: code:addons/account/account.py:1591
2003 #: code:addons/account/account.py:1677
2004 #: code:addons/account/account.py:2358
2005 #: code:addons/account/account.py:2678
2006 #: code:addons/account/account.py:3465
2007 #: code:addons/account/account_analytic_line.py:89
2008 #: code:addons/account/account_analytic_line.py:98
2009 #: code:addons/account/account_bank_statement.py:368
2010 #: code:addons/account/account_bank_statement.py:381
2011 #: code:addons/account/account_bank_statement.py:419
2012 #: code:addons/account/account_cash_statement.py:256
2013 #: code:addons/account/account_cash_statement.py:300
2014 #: code:addons/account/account_invoice.py:899
2015 #: code:addons/account/account_invoice.py:933
2016 #: code:addons/account/account_invoice.py:1124
2017 #: code:addons/account/account_move_line.py:579
2018 #: code:addons/account/account_move_line.py:828
2019 #: code:addons/account/account_move_line.py:851
2020 #: code:addons/account/account_move_line.py:854
2021 #: code:addons/account/account_move_line.py:1119
2022 #: code:addons/account/account_move_line.py:1121
2023 #: code:addons/account/account_move_line.py:1156
2024 #: code:addons/account/report/common_report_header.py:92
2025 #: code:addons/account/wizard/account_change_currency.py:38
2026 #: code:addons/account/wizard/account_change_currency.py:59
2027 #: code:addons/account/wizard/account_change_currency.py:64
2028 #: code:addons/account/wizard/account_change_currency.py:70
2029 #: code:addons/account/wizard/account_financial_report.py:70
2030 #: code:addons/account/wizard/account_invoice_refund.py:109
2031 #: code:addons/account/wizard/account_invoice_refund.py:111
2032 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
2033 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2034 #: code:addons/account/wizard/account_report_common.py:158
2035 #: code:addons/account/wizard/account_report_common.py:164
2036 #: code:addons/account/wizard/account_use_model.py:44
2037 #: code:addons/account/wizard/pos_box.py:31
2038 #: code:addons/account/wizard/pos_box.py:35
2044 #: model:ir.actions.act_window,help:account.action_invoice_tree2
2046 "<p class=\"oe_view_nocontent_create\">\n"
2047 " Click to record a new supplier invoice.\n"
2049 " You can control the invoice from your supplier according to\n"
2050 " what you purchased or received. OpenERP can also generate\n"
2051 " draft invoices automatically from purchase orders or "
2058 #: sql_constraint:account.move.line:0
2059 msgid "Wrong credit or debit value in accounting entry !"
2063 #: view:account.invoice.report:0
2064 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
2065 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
2066 msgid "Invoices Analysis"
2070 #: model:ir.model,name:account.model_mail_compose_message
2071 msgid "Email composition wizard"
2075 #: model:ir.model,name:account.model_account_period_close
2076 msgid "period close"
2080 #: code:addons/account/account.py:1058
2083 "This journal already contains items for this period, therefore you cannot "
2084 "modify its company field."
2088 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
2089 msgid "Entries By Line"
2093 #: field:account.vat.declaration,based_on:0
2098 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
2100 "<p class=\"oe_view_nocontent_create\">\n"
2101 " Click to register a bank statement.\n"
2103 " A bank statement is a summary of all financial transactions\n"
2104 " occurring over a given period of time on a bank account. "
2106 " should receive this periodicaly from your bank.\n"
2108 " OpenERP allows you to reconcile a statement line directly "
2110 " the related sale or puchase invoices.\n"
2116 #: field:account.config.settings,currency_id:0
2117 msgid "Default company currency"
2121 #: field:account.invoice,move_id:0
2122 #: field:account.invoice,move_name:0
2123 #: field:account.move.line,move_id:0
2124 msgid "Journal Entry"
2128 #: view:account.invoice:0
2133 #: view:account.treasury.report:0
2134 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
2135 #: model:ir.model,name:account.model_account_treasury_report
2136 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
2137 msgid "Treasury Analysis"
2141 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
2142 msgid "Sale/Purchase Journal"
2146 #: view:account.analytic.account:0
2147 #: field:account.invoice.tax,account_analytic_id:0
2148 msgid "Analytic account"
2152 #: code:addons/account/account_bank_statement.py:406
2154 msgid "Please verify that an account is defined in the journal."
2158 #: selection:account.entries.report,move_line_state:0
2163 #: field:account.bank.statement,message_follower_ids:0
2164 #: field:account.invoice,message_follower_ids:0
2169 #: model:ir.actions.act_window,name:account.action_account_print_journal
2170 #: model:ir.model,name:account.model_account_print_journal
2171 msgid "Account Print Journal"
2175 #: model:ir.model,name:account.model_product_category
2176 msgid "Product Category"
2180 #: code:addons/account/account.py:656
2183 "You cannot change the type of account to '%s' type as it contains journal "
2188 #: model:ir.model,name:account.model_account_aged_trial_balance
2189 msgid "Account Aged Trial balance Report"
2193 #: view:account.fiscalyear.close.state:0
2194 msgid "Close Fiscal Year"
2199 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
2205 #: sql_constraint:account.fiscal.position.tax:0
2206 msgid "A tax fiscal position could be defined only once time on same taxes."
2210 #: view:account.tax:0
2211 #: view:account.tax.template:0
2212 msgid "Tax Definition"
2216 #: view:account.config.settings:0
2217 #: model:ir.actions.act_window,name:account.action_account_config
2218 msgid "Configure Accounting"
2222 #: field:account.invoice.report,uom_name:0
2223 msgid "Reference Unit of Measure"
2227 #: help:account.journal,allow_date:0
2229 "If set to True then do not accept the entry if the entry date is not into "
2235 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2241 #: field:account.config.settings,module_account_asset:0
2242 msgid "Assets management"
2246 #: view:account.account:0
2247 #: view:account.account.template:0
2248 #: selection:account.aged.trial.balance,result_selection:0
2249 #: selection:account.common.partner.report,result_selection:0
2250 #: selection:account.partner.balance,result_selection:0
2251 #: selection:account.partner.ledger,result_selection:0
2252 #: report:account.third_party_ledger:0
2253 #: code:addons/account/report/account_partner_balance.py:299
2254 #: code:addons/account/report/account_partner_ledger.py:274
2256 msgid "Payable Accounts"
2260 #: constraint:account.move.line:0
2262 "The selected account of your Journal Entry forces to provide a secondary "
2263 "currency. You should remove the secondary currency on the account or select "
2264 "a multi-currency view on the journal."
2268 #: view:account.invoice:0
2269 #: view:report.invoice.created:0
2270 msgid "Untaxed Amount"
2274 #: help:account.tax,active:0
2276 "If the active field is set to False, it will allow you to hide the tax "
2277 "without removing it."
2281 #: view:account.analytic.line:0
2282 msgid "Analytic Journal Items related to a sale journal."
2286 #: selection:account.financial.report,style_overwrite:0
2287 msgid "Italic Text (smaller)"
2291 #: help:account.journal,cash_control:0
2293 "If you want the journal should be control at opening/closing, check this "
2298 #: view:account.bank.statement:0
2299 #: view:account.invoice:0
2300 #: selection:account.invoice,state:0
2301 #: view:account.invoice.report:0
2302 #: selection:account.invoice.report,state:0
2303 #: selection:account.journal.period,state:0
2304 #: view:account.subscription:0
2305 #: selection:account.subscription,state:0
2306 #: selection:report.invoice.created,state:0
2311 #: field:account.move.reconcile,line_partial_ids:0
2312 msgid "Partial Entry lines"
2316 #: view:account.fiscalyear:0
2317 #: field:account.treasury.report,fiscalyear_id:0
2322 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
2324 msgid "Standard Encoding"
2328 #: view:account.journal.select:0
2329 #: view:project.account.analytic.line:0
2330 msgid "Open Entries"
2334 #: field:account.config.settings,purchase_refund_sequence_next:0
2335 msgid "Next supplier credit note number"
2339 #: field:account.automatic.reconcile,account_ids:0
2340 msgid "Accounts to Reconcile"
2344 #: model:process.transition,note:account.process_transition_filestatement0
2345 msgid "Import of the statement in the system from an electronic file"
2349 #: model:process.node,name:account.process_node_importinvoice0
2350 msgid "Import from invoice"
2354 #: selection:account.entries.report,month:0
2355 #: selection:account.invoice.report,month:0
2356 #: selection:analytic.entries.report,month:0
2357 #: selection:report.account.sales,month:0
2358 #: selection:report.account_type.sales,month:0
2363 #: view:account.entries.report:0
2368 #: view:account.tax.chart:0
2369 msgid "Account tax charts"
2373 #: model:account.payment.term,name:account.account_payment_term_net
2374 #: model:account.payment.term,note:account.account_payment_term_net
2379 #: code:addons/account/account_cash_statement.py:256
2381 msgid "You do not have rights to open this %s journal !"
2385 #: model:res.groups,name:account.group_supplier_inv_check_total
2386 msgid "Check Total on supplier invoices"
2390 #: selection:account.invoice,state:0
2391 #: view:account.invoice.report:0
2392 #: selection:account.invoice.report,state:0
2393 #: selection:report.invoice.created,state:0
2398 #: help:account.account.template,type:0
2399 #: help:account.entries.report,type:0
2401 "This type is used to differentiate types with special effects in OpenERP: "
2402 "view can not have entries, consolidation are accounts that can have children "
2403 "accounts for multi-company consolidations, payable/receivable are for "
2404 "partners accounts (for debit/credit computations), closed for depreciated "
2409 #: view:account.chart.template:0
2410 msgid "Search Chart of Account Templates"
2414 #: report:account.invoice:0
2415 msgid "Customer Code"
2419 #: view:account.account.type:0
2420 #: field:account.account.type,note:0
2421 #: report:account.invoice:0
2422 #: field:account.invoice,name:0
2423 #: field:account.invoice.line,name:0
2424 #: report:account.overdue:0
2425 #: field:account.payment.term,note:0
2426 #: view:account.tax.code:0
2427 #: field:account.tax.code,info:0
2428 #: view:account.tax.code.template:0
2429 #: field:account.tax.code.template,info:0
2430 #: field:analytic.entries.report,name:0
2431 #: field:report.invoice.created,name:0
2436 #: field:account.tax,price_include:0
2437 #: field:account.tax.template,price_include:0
2438 msgid "Tax Included in Price"
2442 #: view:account.subscription:0
2443 #: selection:account.subscription,state:0
2448 #: view:account.chart.template:0
2449 #: field:product.category,property_account_income_categ:0
2450 #: field:product.template,property_account_income:0
2451 msgid "Income Account"
2455 #: help:account.config.settings,default_sale_tax:0
2456 msgid "This sale tax will be assigned by default on new products."
2460 #: report:account.general.ledger_landscape:0
2461 #: report:account.journal.period.print:0
2462 #: report:account.journal.period.print.sale.purchase:0
2463 msgid "Entries Sorted By"
2467 #: field:account.change.currency,currency_id:0
2472 #: view:account.entries.report:0
2473 msgid "# of Products Qty "
2477 #: model:ir.model,name:account.model_product_template
2478 msgid "Product Template"
2482 #: report:account.account.balance:0
2483 #: field:account.aged.trial.balance,fiscalyear_id:0
2484 #: field:account.balance.report,fiscalyear_id:0
2485 #: report:account.central.journal:0
2486 #: field:account.central.journal,fiscalyear_id:0
2487 #: field:account.common.account.report,fiscalyear_id:0
2488 #: field:account.common.journal.report,fiscalyear_id:0
2489 #: field:account.common.partner.report,fiscalyear_id:0
2490 #: field:account.common.report,fiscalyear_id:0
2491 #: view:account.config.settings:0
2492 #: view:account.entries.report:0
2493 #: field:account.entries.report,fiscalyear_id:0
2494 #: view:account.fiscalyear:0
2495 #: field:account.fiscalyear,name:0
2496 #: report:account.general.journal:0
2497 #: field:account.general.journal,fiscalyear_id:0
2498 #: report:account.general.ledger:0
2499 #: report:account.general.ledger_landscape:0
2500 #: field:account.journal.period,fiscalyear_id:0
2501 #: report:account.journal.period.print:0
2502 #: report:account.journal.period.print.sale.purchase:0
2503 #: field:account.open.closed.fiscalyear,fyear_id:0
2504 #: report:account.partner.balance:0
2505 #: field:account.partner.balance,fiscalyear_id:0
2506 #: field:account.partner.ledger,fiscalyear_id:0
2507 #: field:account.period,fiscalyear_id:0
2508 #: field:account.print.journal,fiscalyear_id:0
2509 #: field:account.report.general.ledger,fiscalyear_id:0
2510 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2511 #: report:account.third_party_ledger:0
2512 #: report:account.third_party_ledger_other:0
2513 #: report:account.vat.declaration:0
2514 #: field:account.vat.declaration,fiscalyear_id:0
2515 #: field:accounting.report,fiscalyear_id:0
2516 #: field:accounting.report,fiscalyear_id_cmp:0
2517 #: model:ir.model,name:account.model_account_fiscalyear
2522 #: help:account.aged.trial.balance,fiscalyear_id:0
2523 #: help:account.balance.report,fiscalyear_id:0
2524 #: help:account.central.journal,fiscalyear_id:0
2525 #: help:account.common.account.report,fiscalyear_id:0
2526 #: help:account.common.journal.report,fiscalyear_id:0
2527 #: help:account.common.partner.report,fiscalyear_id:0
2528 #: help:account.common.report,fiscalyear_id:0
2529 #: help:account.general.journal,fiscalyear_id:0
2530 #: help:account.partner.balance,fiscalyear_id:0
2531 #: help:account.partner.ledger,fiscalyear_id:0
2532 #: help:account.print.journal,fiscalyear_id:0
2533 #: help:account.report.general.ledger,fiscalyear_id:0
2534 #: help:account.vat.declaration,fiscalyear_id:0
2535 #: help:accounting.report,fiscalyear_id:0
2536 #: help:accounting.report,fiscalyear_id_cmp:0
2537 msgid "Keep empty for all open fiscal year"
2541 #: code:addons/account/account.py:653
2544 "You cannot change the type of account from 'Closed' to any other type as it "
2545 "contains journal items!"
2549 #: field:account.invoice.report,account_line_id:0
2550 msgid "Account Line"
2554 #: view:account.addtmpl.wizard:0
2555 msgid "Create an Account Based on this Template"
2559 #: code:addons/account/account_invoice.py:933
2562 "Cannot create the invoice.\n"
2563 "The related payment term is probably misconfigured as it gives a computed "
2564 "amount greater than the total invoiced amount. In order to avoid rounding "
2565 "issues, the latest line of your payment term must be of type 'balance'."
2569 #: view:account.move:0
2570 #: model:ir.model,name:account.model_account_move
2571 msgid "Account Entry"
2575 #: field:account.sequence.fiscalyear,sequence_main_id:0
2576 msgid "Main Sequence"
2580 #: code:addons/account/account_bank_statement.py:478
2583 "In order to delete a bank statement, you must first cancel it to delete "
2584 "related journal items."
2588 #: field:account.invoice.report,payment_term:0
2589 #: view:account.payment.term:0
2590 #: field:account.payment.term,name:0
2591 #: view:account.payment.term.line:0
2592 #: field:account.payment.term.line,payment_id:0
2593 #: model:ir.model,name:account.model_account_payment_term
2594 msgid "Payment Term"
2598 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2599 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2600 msgid "Fiscal Positions"
2604 #: code:addons/account/account_move_line.py:579
2606 msgid "You cannot create journal items on a closed account %s %s."
2610 #: field:account.period.close,sure:0
2611 msgid "Check this box"
2615 #: view:account.common.report:0
2620 #: model:process.node,note:account.process_node_draftinvoices0
2621 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2622 msgid "Draft state of an invoice"
2626 #: view:product.category:0
2627 msgid "Account Properties"
2631 #: selection:account.invoice.refund,filter_refund:0
2632 msgid "Create a draft refund"
2633 msgstr "Crear una Nota de Credito en Borrador"
2636 #: view:account.partner.reconcile.process:0
2637 msgid "Partner Reconciliation"
2641 #: view:account.analytic.line:0
2642 msgid "Fin. Account"
2646 #: field:account.tax,tax_code_id:0
2647 #: view:account.tax.code:0
2648 msgid "Account Tax Code"
2652 #: model:account.payment.term,name:account.account_payment_term_advance
2653 #: model:account.payment.term,note:account.account_payment_term_advance
2654 msgid "30% Advance End 30 Days"
2658 #: view:account.entries.report:0
2659 msgid "Unreconciled entries"
2663 #: field:account.invoice.tax,base_code_id:0
2664 #: field:account.tax.template,base_code_id:0
2669 #: help:account.invoice.tax,sequence:0
2670 msgid "Gives the sequence order when displaying a list of invoice tax."
2674 #: field:account.tax,base_sign:0
2675 #: field:account.tax,ref_base_sign:0
2676 #: field:account.tax.template,base_sign:0
2677 #: field:account.tax.template,ref_base_sign:0
2678 msgid "Base Code Sign"
2682 #: selection:account.move.line,centralisation:0
2683 msgid "Debit Centralisation"
2687 #: view:account.invoice.confirm:0
2688 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2689 msgid "Confirm Draft Invoices"
2693 #: field:account.entries.report,day:0
2694 #: view:account.invoice.report:0
2695 #: field:account.invoice.report,day:0
2696 #: view:analytic.entries.report:0
2697 #: field:analytic.entries.report,day:0
2702 #: model:ir.actions.act_window,name:account.act_account_renew_view
2703 msgid "Accounts to Renew"
2707 #: model:ir.model,name:account.model_account_model_line
2708 msgid "Account Model Entries"
2712 #: code:addons/account/account.py:3202
2718 #: field:product.template,supplier_taxes_id:0
2719 msgid "Supplier Taxes"
2723 #: view:res.partner:0
2724 msgid "Bank Details"
2728 #: model:ir.actions.act_window,help:account.action_move_journal_line
2730 "<p class=\"oe_view_nocontent_create\">\n"
2731 " Click to create a journal entry.\n"
2733 " A journal entry consists of several journal items, each of\n"
2734 " which is either a debit or a credit transaction.\n"
2736 " OpenERP automatically creates one journal entry per "
2738 " document: invoice, refund, supplier payment, bank "
2740 " etc. So, you should record journal entries manually "
2742 " for miscellaneous operations.\n"
2746 "<p class=\"oe_view_nocontent_create\">\n"
2747 "Pulse para crear un asiento.\n"
2749 "Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
2752 "OpenERP crea automáticamente un asiento por cada documento contable: "
2753 "factura, Nota de Credito, pago a proveedor, extractos bancarios, etc. Por "
2754 "eso, sólo debería necesitar registrar manualmente asientos para operaciones "
2760 #: help:account.invoice,payment_term:0
2762 "If you use payment terms, the due date will be computed automatically at the "
2763 "generation of accounting entries. If you keep the payment term and the due "
2764 "date empty, it means direct payment. The payment term may compute several "
2765 "due dates, for example 50% now, 50% in one month."
2769 #: field:account.config.settings,purchase_sequence_next:0
2770 msgid "Next supplier invoice number"
2774 #: view:account.analytic.cost.ledger.journal.report:0
2775 msgid "Select period"
2779 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2784 #: report:account.analytic.account.journal:0
2789 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2790 msgid "Account move line reconcile (writeoff)"
2794 #: model:account.account.type,name:account.conf_account_type_tax
2795 #: report:account.invoice:0
2796 #: field:account.invoice,amount_tax:0
2797 #: report:account.journal.period.print.sale.purchase:0
2798 #: field:account.move.line,account_tax_id:0
2799 #: view:account.tax:0
2800 #: model:ir.model,name:account.model_account_tax
2805 #: view:account.analytic.account:0
2806 #: view:account.analytic.line:0
2807 #: field:account.bank.statement.line,analytic_account_id:0
2808 #: field:account.entries.report,analytic_account_id:0
2809 #: field:account.invoice.line,account_analytic_id:0
2810 #: field:account.model.line,analytic_account_id:0
2811 #: field:account.move.line,analytic_account_id:0
2812 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2813 msgid "Analytic Account"
2817 #: field:account.config.settings,default_purchase_tax:0
2818 #: field:account.config.settings,purchase_tax:0
2819 msgid "Default purchase tax"
2823 #: view:account.account:0
2824 #: field:account.financial.report,account_ids:0
2825 #: selection:account.financial.report,type:0
2826 #: view:account.journal:0
2827 #: model:ir.actions.act_window,name:account.action_account_form
2828 #: model:ir.ui.menu,name:account.account_account_menu
2829 #: model:ir.ui.menu,name:account.account_template_accounts
2830 #: model:ir.ui.menu,name:account.menu_action_account_form
2831 #: model:ir.ui.menu,name:account.menu_analytic
2836 #: code:addons/account/account.py:3541
2837 #: code:addons/account/account_bank_statement.py:405
2838 #: code:addons/account/account_invoice.py:507
2839 #: code:addons/account/account_invoice.py:609
2840 #: code:addons/account/account_invoice.py:624
2841 #: code:addons/account/account_invoice.py:632
2842 #: code:addons/account/account_invoice.py:657
2843 #: code:addons/account/account_move_line.py:536
2845 msgid "Configuration Error!"
2849 #: code:addons/account/account_bank_statement.py:434
2851 msgid "Statement %s confirmed, journal items were created."
2855 #: field:account.invoice.report,price_average:0
2856 #: field:account.invoice.report,user_currency_price_average:0
2857 msgid "Average Price"
2861 #: report:account.overdue:0
2866 #: report:account.journal.period.print:0
2867 #: report:account.journal.period.print.sale.purchase:0
2872 #: view:res.partner.bank:0
2873 msgid "Accounting Information"
2877 #: view:account.tax:0
2878 #: view:account.tax.template:0
2879 msgid "Special Computation"
2883 #: view:account.move.bank.reconcile:0
2884 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2885 msgid "Bank reconciliation"
2889 #: report:account.invoice:0
2894 #: report:account.general.ledger:0
2895 #: report:account.general.ledger_landscape:0
2896 #: report:account.overdue:0
2897 #: report:account.third_party_ledger:0
2898 #: report:account.third_party_ledger_other:0
2903 #: view:wizard.multi.charts.accounts:0
2904 msgid "Purchase Tax"
2908 #: help:account.move.line,tax_code_id:0
2909 msgid "The Account can either be a base tax code or a tax code account."
2913 #: sql_constraint:account.model.line:0
2914 msgid "Wrong credit or debit value in model, they must be positive!"
2918 #: model:process.node,note:account.process_node_reconciliation0
2919 #: model:process.node,note:account.process_node_supplierreconciliation0
2920 msgid "Comparison between accounting and payment entries"
2924 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2925 msgid "Automatic Reconciliation"
2929 #: field:account.invoice,reconciled:0
2930 msgid "Paid/Reconciled"
2934 #: field:account.tax,ref_base_code_id:0
2935 #: field:account.tax.template,ref_base_code_id:0
2936 msgid "Refund Base Code"
2940 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
2941 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
2942 msgid "Bank Statements"
2946 #: model:ir.actions.act_window,help:account.action_account_fiscalyear
2948 "<p class=\"oe_view_nocontent_create\">\n"
2949 " Click to start a new fiscal year.\n"
2951 " Define your company's financial year according to your "
2953 " financial year is a period at the end of which a company's\n"
2954 " accounts are made up (usually 12 months). The financial year "
2956 " usually referred to by the date in which it ends. For "
2958 " if a company's financial year ends November 30, 2011, then\n"
2959 " everything between December 1, 2010 and November 30, 2011\n"
2960 " would be referred to as FY 2011.\n"
2966 #: view:account.common.report:0
2967 #: view:account.move:0
2968 #: view:account.move.line:0
2969 #: view:accounting.report:0
2974 #: field:account.chart.template,parent_id:0
2975 msgid "Parent Chart Template"
2979 #: field:account.tax,parent_id:0
2980 #: field:account.tax.template,parent_id:0
2981 msgid "Parent Tax Account"
2985 #: view:account.aged.trial.balance:0
2986 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2987 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2988 msgid "Aged Partner Balance"
2992 #: model:process.transition,name:account.process_transition_entriesreconcile0
2993 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2994 msgid "Accounting entries"
2998 #: constraint:account.move.line:0
2999 msgid "Account and Period must belong to the same company."
3003 #: field:account.invoice.line,discount:0
3004 msgid "Discount (%)"
3008 #: help:account.journal,entry_posted:0
3010 "Check this box if you don't want new journal entries to pass through the "
3011 "'draft' state and instead goes directly to the 'posted state' without any "
3012 "manual validation. \n"
3013 "Note that journal entries that are automatically created by the system are "
3014 "always skipping that state."
3018 #: field:account.move.line.reconcile,writeoff:0
3019 msgid "Write-Off amount"
3023 #: field:account.bank.statement,message_unread:0
3024 #: field:account.invoice,message_unread:0
3025 msgid "Unread Messages"
3029 #: code:addons/account/wizard/account_invoice_state.py:44
3032 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
3037 #: code:addons/account/account.py:1071
3039 msgid "You should choose the periods that belong to the same company."
3043 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
3044 #: view:report.account.sales:0
3045 #: view:report.account_type.sales:0
3046 msgid "Sales by Account"
3050 #: code:addons/account/account.py:1449
3052 msgid "You cannot delete a posted journal entry \"%s\"."
3056 #: view:account.invoice:0
3057 msgid "Accounting Period"
3061 #: field:account.config.settings,sale_journal_id:0
3062 msgid "Sale journal"
3066 #: code:addons/account/account.py:2346
3067 #: code:addons/account/account_invoice.py:775
3068 #: code:addons/account/account_move_line.py:195
3070 msgid "You have to define an analytic journal on the '%s' journal!"
3074 #: code:addons/account/account.py:781
3077 "This journal already contains items, therefore you cannot modify its company "
3082 #: code:addons/account/account.py:409
3085 "You need an Opening journal with centralisation checked to set the initial "
3090 #: model:ir.actions.act_window,name:account.action_tax_code_list
3091 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
3096 #: view:account.account:0
3097 msgid "Unrealized Gains and losses"
3101 #: model:ir.ui.menu,name:account.menu_account_customer
3102 #: model:ir.ui.menu,name:account.menu_finance_receivables
3107 #: report:account.analytic.account.cost_ledger:0
3108 #: report:account.analytic.account.journal:0
3109 #: report:account.analytic.account.quantity_cost_ledger:0
3114 #: selection:account.entries.report,month:0
3115 #: selection:account.invoice.report,month:0
3116 #: selection:analytic.entries.report,month:0
3117 #: selection:report.account.sales,month:0
3118 #: selection:report.account_type.sales,month:0
3123 #: field:accounting.report,debit_credit:0
3124 msgid "Display Debit/Credit Columns"
3128 #: selection:account.entries.report,month:0
3129 #: selection:account.invoice.report,month:0
3130 #: selection:analytic.entries.report,month:0
3131 #: selection:report.account.sales,month:0
3132 #: selection:report.account_type.sales,month:0
3137 #: help:account.move.line,quantity:0
3139 "The optional quantity expressed by this line, eg: number of product sold. "
3140 "The quantity is not a legal requirement but is very useful for some reports."
3144 #: view:account.unreconcile:0
3145 #: view:account.unreconcile.reconcile:0
3146 msgid "Unreconcile Transactions"
3150 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
3151 msgid "Only One Chart Template Available"
3155 #: view:account.chart.template:0
3156 #: field:product.category,property_account_expense_categ:0
3157 #: field:product.template,property_account_expense:0
3158 msgid "Expense Account"
3159 msgstr "Cuenta Costo de Venta"
3162 #: field:account.bank.statement,message_summary:0
3163 #: field:account.invoice,message_summary:0
3168 #: help:account.invoice,period_id:0
3169 msgid "Keep empty to use the period of the validation(invoice) date."
3173 #: help:account.bank.statement,account_id:0
3175 "used in statement reconciliation domain, but shouldn't be used elswhere."
3179 #: field:account.config.settings,date_stop:0
3184 #: field:account.invoice.tax,base_amount:0
3185 msgid "Base Code Amount"
3189 #: field:wizard.multi.charts.accounts,sale_tax:0
3190 msgid "Default Sale Tax"
3194 #: help:account.model.line,date_maturity:0
3196 "The maturity date of the generated entries for this model. You can choose "
3197 "between the creation date or the creation date of the entries plus the "
3198 "partner payment terms."
3202 #: model:ir.ui.menu,name:account.menu_finance_accounting
3203 msgid "Financial Accounting"
3207 #: model:ir.ui.menu,name:account.menu_account_report_pl
3208 msgid "Profit And Loss"
3212 #: view:account.fiscal.position:0
3213 #: field:account.fiscal.position,name:0
3214 #: field:account.fiscal.position.account,position_id:0
3215 #: field:account.fiscal.position.tax,position_id:0
3216 #: field:account.fiscal.position.tax.template,position_id:0
3217 #: view:account.fiscal.position.template:0
3218 #: field:account.invoice,fiscal_position:0
3219 #: field:account.invoice.report,fiscal_position:0
3220 #: model:ir.model,name:account.model_account_fiscal_position
3221 #: field:res.partner,property_account_position:0
3222 msgid "Fiscal Position"
3226 #: code:addons/account/account_invoice.py:823
3229 "Tax base different!\n"
3230 "Click on compute to update the tax base."
3234 #: field:account.partner.ledger,page_split:0
3235 msgid "One Partner Per Page"
3239 #: field:account.account,child_parent_ids:0
3240 #: field:account.account.template,child_parent_ids:0
3245 #: report:account.account.balance:0
3246 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3247 #: model:ir.actions.report.xml,name:account.account_account_balance
3248 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3249 msgid "Trial Balance"
3253 #: code:addons/account/account.py:431
3255 msgid "Unable to adapt the initial balance (negative value)."
3259 #: selection:account.invoice,type:0
3260 #: selection:account.invoice.report,type:0
3261 #: model:process.process,name:account.process_process_invoiceprocess0
3262 #: selection:report.invoice.created,type:0
3263 msgid "Customer Invoice"
3267 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
3268 msgid "Choose Fiscal Year"
3272 #: view:account.config.settings:0
3273 #: view:account.installer:0
3278 #: view:account.period:0
3279 msgid "Search Period"
3283 #: view:account.change.currency:0
3284 msgid "Invoice Currency"
3288 #: field:accounting.report,account_report_id:0
3289 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
3290 msgid "Account Reports"
3294 #: field:account.payment.term,line_ids:0
3299 #: field:account.chart.template,tax_template_ids:0
3300 msgid "Tax Template List"
3304 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
3305 msgid "Sale/Purchase Journals"
3309 #: help:account.account,currency_mode:0
3311 "This will select how the current currency rate for outgoing transactions is "
3312 "computed. In most countries the legal method is \"average\" but only a few "
3313 "software systems are able to manage this. So if you import from another "
3314 "software system you may have to use the rate at date. Incoming transactions "
3315 "always use the rate at date."
3319 #: code:addons/account/account.py:2678
3321 msgid "There is no parent code for the template account."
3325 #: help:account.chart.template,code_digits:0
3326 #: help:wizard.multi.charts.accounts,code_digits:0
3327 msgid "No. of Digits to use for account code"
3331 #: field:res.partner,property_supplier_payment_term:0
3332 msgid "Supplier Payment Term"
3336 #: view:account.fiscalyear:0
3337 msgid "Search Fiscalyear"
3341 #: selection:account.tax,applicable_type:0
3346 #: field:account.config.settings,module_account_accountant:0
3348 "Full accounting features: journals, legal statements, chart of accounts, etc."
3352 #: view:account.analytic.line:0
3353 msgid "Total Quantity"
3357 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
3358 msgid "Write-Off account"
3362 #: field:account.model.line,model_id:0
3363 #: view:account.subscription:0
3364 #: field:account.subscription,model_id:0
3369 #: help:account.invoice.tax,base_code_id:0
3370 msgid "The account basis of the tax declaration."
3374 #: selection:account.account,type:0
3375 #: selection:account.account.template,type:0
3376 #: selection:account.entries.report,type:0
3377 #: selection:account.financial.report,type:0
3382 #: code:addons/account/account.py:3460
3383 #: code:addons/account/account_bank.py:94
3389 #: field:account.move.line,analytic_lines:0
3390 msgid "Analytic lines"
3394 #: view:account.invoice:0
3395 msgid "Proforma Invoices"
3399 #: model:process.node,name:account.process_node_electronicfile0
3400 msgid "Electronic File"
3404 #: field:account.move.line,reconcile:0
3405 msgid "Reconcile Ref"
3409 #: field:account.config.settings,has_chart_of_accounts:0
3410 msgid "Company has a chart of accounts"
3414 #: model:ir.model,name:account.model_account_tax_code_template
3415 msgid "Tax Code Template"
3419 #: model:ir.model,name:account.model_account_partner_ledger
3420 msgid "Account Partner Ledger"
3424 #: model:email.template,body_html:account.email_template_edi_invoice
3427 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
3428 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
3430 " <p>Hello ${object.partner_id.name},</p>\n"
3432 " <p>A new invoice is available for you: </p>\n"
3434 " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
3435 " <strong>REFERENCES</strong><br />\n"
3436 " Invoice number: <strong>${object.number}</strong><br />\n"
3437 " Invoice total: <strong>${object.amount_total} "
3438 "${object.currency_id.name}</strong><br />\n"
3439 " Invoice date: ${object.date_invoice}<br />\n"
3440 " % if object.origin:\n"
3441 " Order reference: ${object.origin}<br />\n"
3443 " % if object.user_id:\n"
3444 " Your contact: <a href=\"mailto:${object.user_id.email or "
3445 "''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
3449 " % if object.paypal_url:\n"
3451 " <p>It is also possible to directly pay with Paypal:</p>\n"
3452 " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
3453 " <img class=\"oe_edi_paypal_button\" "
3454 "src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
3459 " <p>If you have any question, do not hesitate to contact us.</p>\n"
3460 " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
3463 " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
3464 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
3465 "background-repeat: repeat no-repeat;\">\n"
3466 " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
3468 " <strong style=\"text-"
3469 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
3471 " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
3472 "16px; background-color: #F2F2F2;\">\n"
3473 " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
3474 " % if object.company_id.street:\n"
3475 " ${object.company_id.street}<br/>\n"
3477 " % if object.company_id.street2:\n"
3478 " ${object.company_id.street2}<br/>\n"
3480 " % if object.company_id.city or object.company_id.zip:\n"
3481 " ${object.company_id.zip} ${object.company_id.city}<br/>\n"
3483 " % if object.company_id.country_id:\n"
3484 " ${object.company_id.state_id and ('%s, ' % "
3485 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
3489 " % if object.company_id.phone:\n"
3490 " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
3491 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
3492 "0px; padding-left: 0px; \">\n"
3493 " Phone: ${object.company_id.phone}\n"
3496 " % if object.company_id.website:\n"
3499 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
3509 #: view:account.period:0
3510 msgid "Account Period"
3514 #: help:account.account,currency_id:0
3515 #: help:account.account.template,currency_id:0
3516 #: help:account.bank.accounts.wizard,currency_id:0
3517 msgid "Forces all moves for this account to have this secondary currency."
3521 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
3523 "This wizard will validate all journal entries of a particular journal and "
3524 "period. Once journal entries are validated, you can not update them anymore."
3528 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
3529 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3530 msgid "Chart of Accounts Templates"
3534 #: view:account.bank.statement:0
3535 msgid "Transactions"
3539 #: model:ir.model,name:account.model_account_unreconcile_reconcile
3540 msgid "Account Unreconcile Reconcile"
3544 #: help:account.account.type,close_method:0
3546 "Set here the method that will be used to generate the end of year journal "
3547 "entries for all the accounts of this type.\n"
3549 " 'None' means that nothing will be done.\n"
3550 " 'Balance' will generally be used for cash accounts.\n"
3551 " 'Detail' will copy each existing journal item of the previous year, even "
3552 "the reconciled ones.\n"
3553 " 'Unreconciled' will copy only the journal items that were unreconciled on "
3554 "the first day of the new fiscal year."
3558 #: view:account.tax.template:0
3559 msgid "Keep empty to use the expense account"
3563 #: field:account.aged.trial.balance,journal_ids:0
3564 #: field:account.analytic.cost.ledger.journal.report,journal:0
3565 #: field:account.balance.report,journal_ids:0
3566 #: field:account.central.journal,journal_ids:0
3567 #: field:account.common.account.report,journal_ids:0
3568 #: field:account.common.journal.report,journal_ids:0
3569 #: field:account.common.partner.report,journal_ids:0
3570 #: view:account.common.report:0
3571 #: field:account.common.report,journal_ids:0
3572 #: report:account.general.journal:0
3573 #: field:account.general.journal,journal_ids:0
3574 #: report:account.general.ledger:0
3575 #: report:account.general.ledger_landscape:0
3576 #: view:account.journal.period:0
3577 #: report:account.partner.balance:0
3578 #: field:account.partner.balance,journal_ids:0
3579 #: field:account.partner.ledger,journal_ids:0
3580 #: view:account.print.journal:0
3581 #: field:account.print.journal,journal_ids:0
3582 #: field:account.report.general.ledger,journal_ids:0
3583 #: report:account.third_party_ledger:0
3584 #: report:account.third_party_ledger_other:0
3585 #: field:account.vat.declaration,journal_ids:0
3586 #: field:accounting.report,journal_ids:0
3587 #: model:ir.actions.act_window,name:account.action_account_journal_form
3588 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3589 #: model:ir.ui.menu,name:account.menu_account_print_journal
3590 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3591 #: model:ir.ui.menu,name:account.menu_journals
3592 #: model:ir.ui.menu,name:account.menu_journals_report
3597 #: field:account.partner.reconcile.process,to_reconcile:0
3598 msgid "Remaining Partners"
3602 #: view:account.subscription:0
3603 #: field:account.subscription,lines_id:0
3604 msgid "Subscription Lines"
3608 #: selection:account.analytic.journal,type:0
3609 #: view:account.config.settings:0
3610 #: view:account.journal:0
3611 #: selection:account.journal,type:0
3612 #: view:account.model:0
3613 #: selection:account.tax,type_tax_use:0
3614 #: view:account.tax.template:0
3615 #: selection:account.tax.template,type_tax_use:0
3620 #: view:account.installer:0
3621 #: view:wizard.multi.charts.accounts:0
3622 msgid "Accounting Application Configuration"
3626 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
3627 msgid "Account Tax Declaration"
3631 #: help:account.bank.statement,name:0
3633 "if you give the Name other then /, its created Accounting Entries Move will "
3634 "be with same name as statement name. This allows the statement entries to "
3635 "have the same references than the statement itself"
3639 #: code:addons/account/account_invoice.py:1016
3642 "You cannot create an invoice on a centralized journal. Uncheck the "
3643 "centralized counterpart box in the related journal from the configuration "
3648 #: field:account.bank.statement,balance_start:0
3649 #: field:account.treasury.report,starting_balance:0
3650 msgid "Starting Balance"
3654 #: code:addons/account/account_invoice.py:1465
3656 msgid "No Partner Defined !"
3660 #: model:ir.actions.act_window,name:account.action_account_period_close
3661 #: model:ir.actions.act_window,name:account.action_account_period_tree
3662 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3663 msgid "Close a Period"
3667 #: view:account.bank.statement:0
3668 #: field:account.cashbox.line,subtotal_opening:0
3669 msgid "Opening Subtotal"
3673 #: constraint:account.move.line:0
3675 "You cannot create journal items with a secondary currency without recording "
3676 "both 'currency' and 'amount currency' field."
3680 #: field:account.financial.report,display_detail:0
3681 msgid "Display details"
3685 #: report:account.overdue:0
3690 #: help:account.analytic.line,amount_currency:0
3692 "The amount expressed in the related account currency if not equal to the "
3697 #: help:account.config.settings,paypal_account:0
3699 "Paypal account (email) for receiving online payments (credit card, etc.) If "
3700 "you set a paypal account, the customer will be able to pay your invoices or "
3701 "quotations with a button \"Pay with Paypal\" in automated emails or through "
3702 "the OpenERP portal."
3706 #: code:addons/account/account_move_line.py:536
3709 "Cannot find any account journal of %s type for this company.\n"
3711 "You can create one in the menu: \n"
3712 "Configuration/Journals/Journals."
3716 #: model:ir.actions.act_window,name:account.action_account_unreconcile
3717 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3718 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3719 msgid "Unreconcile Entries"
3723 #: field:account.tax.code,notprintable:0
3724 #: field:account.tax.code.template,notprintable:0
3725 msgid "Not Printable in Invoice"
3729 #: report:account.vat.declaration:0
3730 #: field:account.vat.declaration,chart_tax_id:0
3731 msgid "Chart of Tax"
3735 #: view:account.journal:0
3736 msgid "Search Account Journal"
3740 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3741 msgid "Pending Invoice"
3745 #: view:account.invoice.report:0
3746 #: selection:account.subscription,period_type:0
3751 #: field:account.config.settings,date_start:0
3756 #: view:account.invoice.refund:0
3758 "You will be able to edit and validate this\n"
3759 " credit note directly or keep it draft,\n"
3760 " waiting for the document to be issued "
3762 " your supplier/customer."
3766 #: view:validate.account.move.lines:0
3768 "All selected journal entries will be validated and posted. It means you "
3769 "won't be able to modify their accounting fields anymore."
3773 #: code:addons/account/account_move_line.py:98
3776 "You have not supplied enough arguments to compute the initial balance, "
3777 "please select a period and a journal in the context."
3781 #: model:ir.actions.report.xml,name:account.account_transfers
3786 #: field:account.config.settings,expects_chart_of_accounts:0
3787 msgid "This company has its own chart of accounts"
3791 #: view:account.chart:0
3792 msgid "Account charts"
3796 #: view:cash.box.out:0
3797 #: model:ir.actions.act_window,name:account.action_cash_box_out
3798 msgid "Take Money Out"
3802 #: report:account.vat.declaration:0
3807 #: view:account.move:0
3812 #: model:ir.actions.act_window,help:account.action_invoice_tree1
3814 "<p class=\"oe_view_nocontent_create\">\n"
3815 " Click to create a customer invoice.\n"
3817 " OpenERP's electronic invoicing allows to ease and fasten "
3819 " collection of customer payments. Your customer receives the\n"
3820 " invoice by email and he can pay online and/or import it\n"
3821 " in his own system.\n"
3823 " The discussions with your customer are automatically "
3825 " the bottom of each invoice.\n"
3831 #: field:account.tax.code,name:0
3832 #: field:account.tax.code.template,name:0
3833 msgid "Tax Case Name"
3837 #: report:account.invoice:0
3838 #: view:account.invoice:0
3839 #: model:process.node,name:account.process_node_draftinvoices0
3840 msgid "Draft Invoice"
3844 #: view:account.config.settings:0
3849 #: field:account.aged.trial.balance,period_length:0
3850 msgid "Period Length (days)"
3854 #: code:addons/account/account.py:1363
3857 "You cannot modify a posted entry of this journal.\n"
3858 "First you should set the journal to allow cancelling entries."
3862 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3863 msgid "Print Sale/Purchase Journal"
3867 #: view:account.installer:0
3872 #: view:account.invoice.report:0
3873 #: field:account.invoice.report,categ_id:0
3874 msgid "Category of Product"
3878 #: code:addons/account/account.py:930
3881 "There is no fiscal year defined for this date.\n"
3882 "Please create one from the configuration of the accounting menu."
3886 #: view:account.addtmpl.wizard:0
3887 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3888 msgid "Create Account"
3892 #: code:addons/account/wizard/account_fiscalyear_close.py:62
3894 msgid "The entries to reconcile should belong to the same company."
3898 #: field:account.invoice.tax,tax_amount:0
3899 msgid "Tax Code Amount"
3903 #: view:account.move.line:0
3904 msgid "Unreconciled Journal Items"
3908 #: selection:account.account.type,close_method:0
3913 #: help:account.config.settings,default_purchase_tax:0
3914 msgid "This purchase tax will be assigned by default on new products."
3918 #: report:account.invoice:0
3923 #: report:account.account.balance:0
3924 #: report:account.central.journal:0
3925 #: view:account.config.settings:0
3926 #: report:account.general.journal:0
3927 #: report:account.general.ledger:0
3928 #: report:account.general.ledger_landscape:0
3929 #: report:account.journal.period.print:0
3930 #: report:account.partner.balance:0
3931 #: report:account.third_party_ledger:0
3932 #: report:account.third_party_ledger_other:0
3933 #: model:ir.actions.act_window,name:account.action_account_chart
3934 #: model:ir.actions.act_window,name:account.action_account_tree
3935 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3936 msgid "Chart of Accounts"
3940 #: view:account.tax.chart:0
3941 msgid "(If you do not select period it will take all open periods)"
3945 #: model:ir.model,name:account.model_account_journal_cashbox_line
3946 msgid "account.journal.cashbox.line"
3950 #: model:ir.model,name:account.model_account_partner_reconcile_process
3951 msgid "Reconcilation Process partner by partner"
3955 #: view:account.chart:0
3956 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3960 #: selection:account.aged.trial.balance,filter:0
3961 #: report:account.analytic.account.journal:0
3962 #: view:account.analytic.line:0
3963 #: selection:account.balance.report,filter:0
3964 #: field:account.bank.statement,date:0
3965 #: field:account.bank.statement.line,date:0
3966 #: selection:account.central.journal,filter:0
3967 #: selection:account.common.account.report,filter:0
3968 #: selection:account.common.journal.report,filter:0
3969 #: selection:account.common.partner.report,filter:0
3970 #: selection:account.common.report,filter:0
3971 #: view:account.entries.report:0
3972 #: field:account.entries.report,date:0
3973 #: selection:account.general.journal,filter:0
3974 #: report:account.general.ledger:0
3975 #: report:account.general.ledger_landscape:0
3976 #: field:account.invoice.refund,date:0
3977 #: field:account.invoice.report,date:0
3978 #: report:account.journal.period.print:0
3979 #: report:account.journal.period.print.sale.purchase:0
3980 #: view:account.move:0
3981 #: field:account.move,date:0
3982 #: field:account.move.line.reconcile.writeoff,date_p:0
3983 #: report:account.overdue:0
3984 #: selection:account.partner.balance,filter:0
3985 #: selection:account.partner.ledger,filter:0
3986 #: selection:account.print.journal,filter:0
3987 #: selection:account.print.journal,sort_selection:0
3988 #: selection:account.report.general.ledger,filter:0
3989 #: selection:account.report.general.ledger,sortby:0
3990 #: field:account.subscription.line,date:0
3991 #: report:account.third_party_ledger:0
3992 #: report:account.third_party_ledger_other:0
3993 #: xsl:account.transfer:0
3994 #: selection:account.vat.declaration,filter:0
3995 #: selection:accounting.report,filter:0
3996 #: selection:accounting.report,filter_cmp:0
3997 #: field:analytic.entries.report,date:0
4002 #: view:account.move:0
4007 #: view:account.unreconcile:0
4008 #: view:account.unreconcile.reconcile:0
4013 #: view:account.chart.template:0
4014 msgid "Chart of Accounts Template"
4018 #: code:addons/account/account.py:2358
4021 "Maturity date of entry line generated by model line '%s' of model '%s' is "
4022 "based on partner payment term!\n"
4023 "Please define partner on it!"
4027 #: report:account.account.balance:0
4028 #: selection:account.balance.report,display_account:0
4029 #: selection:account.common.account.report,display_account:0
4030 #: report:account.general.ledger_landscape:0
4031 #: selection:account.report.general.ledger,display_account:0
4032 #: selection:account.tax,type_tax_use:0
4033 #: selection:account.tax.template,type_tax_use:0
4038 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
4043 #: selection:account.aged.trial.balance,filter:0
4044 #: selection:account.balance.report,filter:0
4045 #: selection:account.central.journal,filter:0
4046 #: selection:account.common.account.report,filter:0
4047 #: selection:account.common.journal.report,filter:0
4048 #: selection:account.common.partner.report,filter:0
4049 #: selection:account.common.report,filter:0
4050 #: selection:account.general.journal,filter:0
4051 #: selection:account.partner.balance,filter:0
4052 #: selection:account.partner.ledger,filter:0
4053 #: selection:account.print.journal,filter:0
4054 #: selection:account.report.general.ledger,filter:0
4055 #: selection:account.vat.declaration,filter:0
4056 #: selection:accounting.report,filter:0
4057 #: selection:accounting.report,filter_cmp:0
4062 #: view:account.invoice.report:0
4063 #: model:res.groups,name:account.group_proforma_invoices
4064 msgid "Pro-forma Invoices"
4068 #: view:res.partner:0
4073 #: help:account.tax,applicable_type:0
4074 #: help:account.tax.template,applicable_type:0
4076 "If not applicable (computed through a Python code), the tax won't appear on "
4081 #: field:account.config.settings,group_check_supplier_invoice_total:0
4082 msgid "Check the total of supplier invoices"
4086 #: view:account.tax:0
4087 #: view:account.tax.template:0
4088 msgid "Applicable Code (if type=code)"
4092 #: help:account.period,state:0
4094 "When monthly periods are created. The status is 'Draft'. At the end of "
4095 "monthly period it is in 'Done' status."
4099 #: view:account.invoice.report:0
4100 #: field:account.invoice.report,product_qty:0
4105 #: help:account.tax.code,sign:0
4107 "You can specify here the coefficient that will be used when consolidating "
4108 "the amount of this case into its parent. For example, set 1/-1 if you want "
4109 "to add/substract it."
4113 #: view:account.analytic.line:0
4114 msgid "Search Analytic Lines"
4118 #: field:res.partner,property_account_payable:0
4119 msgid "Account Payable"
4123 #: code:addons/account/wizard/account_fiscalyear_close.py:88
4125 msgid "The periods to generate opening entries cannot be found."
4129 #: model:process.node,name:account.process_node_supplierpaymentorder0
4130 msgid "Payment Order"
4134 #: help:account.account.template,reconcile:0
4136 "Check this option if you want the user to reconcile entries in this account."
4140 #: report:account.invoice:0
4141 #: field:account.invoice.line,price_unit:0
4146 #: model:ir.actions.act_window,name:account.action_account_tree1
4147 msgid "Analytic Items"
4151 #: field:analytic.entries.report,nbr:0
4156 #: view:account.state.open:0
4157 msgid "Open Invoice"
4161 #: field:account.invoice.tax,factor_tax:0
4162 msgid "Multipication factor Tax code"
4166 #: field:account.config.settings,complete_tax_set:0
4167 msgid "Complete set of taxes"
4171 #: field:account.account,name:0
4172 #: field:account.account.template,name:0
4173 #: report:account.analytic.account.inverted.balance:0
4174 #: field:account.chart.template,name:0
4175 #: field:account.model.line,name:0
4176 #: field:account.move.line,name:0
4177 #: field:account.move.reconcile,name:0
4178 #: field:account.subscription,name:0
4183 #: code:addons/account/installer.py:115
4185 msgid "No unconfigured company !"
4189 #: field:res.company,expects_chart_of_accounts:0
4190 msgid "Expects a Chart of Accounts"
4194 #: field:account.move.line,date:0
4195 msgid "Effective date"
4199 #: code:addons/account/wizard/account_fiscalyear_close.py:100
4201 msgid "The journal must have default credit and debit account."
4205 #: model:ir.actions.act_window,name:account.action_bank_tree
4206 #: model:ir.ui.menu,name:account.menu_action_bank_tree
4207 msgid "Setup your Bank Accounts"
4211 #: xsl:account.transfer:0
4216 #: help:account.bank.statement,message_ids:0
4217 #: help:account.invoice,message_ids:0
4218 msgid "Messages and communication history"
4222 #: help:account.journal,analytic_journal_id:0
4223 msgid "Journal for analytic entries"
4227 #: constraint:account.aged.trial.balance:0
4228 #: constraint:account.balance.report:0
4229 #: constraint:account.central.journal:0
4230 #: constraint:account.common.account.report:0
4231 #: constraint:account.common.journal.report:0
4232 #: constraint:account.common.partner.report:0
4233 #: constraint:account.common.report:0
4234 #: constraint:account.general.journal:0
4235 #: constraint:account.partner.balance:0
4236 #: constraint:account.partner.ledger:0
4237 #: constraint:account.print.journal:0
4238 #: constraint:account.report.general.ledger:0
4239 #: constraint:account.vat.declaration:0
4240 #: constraint:accounting.report:0
4242 "The fiscalyear, periods or chart of account chosen have to belong to the "
4247 #: help:account.tax.code.template,notprintable:0
4249 "Check this box if you don't want any tax related to this tax Code to appear "
4254 #: code:addons/account/account_move_line.py:1058
4255 #: code:addons/account/account_move_line.py:1143
4257 msgid "You cannot use an inactive account."
4261 #: model:ir.actions.act_window,name:account.open_board_account
4262 #: model:ir.ui.menu,name:account.menu_account_config
4263 #: model:ir.ui.menu,name:account.menu_board_account
4264 #: model:ir.ui.menu,name:account.menu_finance
4265 #: model:ir.ui.menu,name:account.menu_finance_reporting
4266 #: model:process.node,name:account.process_node_accountingentries0
4267 #: model:process.node,name:account.process_node_supplieraccountingentries0
4268 #: view:product.product:0
4269 #: view:product.template:0
4270 #: view:res.partner:0
4275 #: view:account.entries.report:0
4276 msgid "Journal Entries with period in current year"
4280 #: field:account.account,child_consol_ids:0
4281 msgid "Consolidated Children"
4285 #: code:addons/account/account_invoice.py:573
4286 #: code:addons/account/wizard/account_invoice_refund.py:146
4288 msgid "Insufficient Data!"
4292 #: help:account.account,unrealized_gain_loss:0
4294 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
4295 "currency transactions."
4299 #: view:account.analytic.line:0
4300 msgid "General Accounting"
4304 #: help:account.fiscalyear.close,journal_id:0
4306 "The best practice here is to use a journal dedicated to contain the opening "
4307 "entries of all fiscal years. Note that you should define it with default "
4308 "debit/credit accounts, of type 'situation' and with a centralized "
4313 #: view:account.installer:0
4318 #: view:account.invoice:0
4319 #: view:account.subscription:0
4320 msgid "Set to Draft"
4324 #: model:ir.actions.act_window,name:account.action_subscription_form
4325 msgid "Recurring Lines"
4329 #: field:account.partner.balance,display_partner:0
4330 msgid "Display Partners"
4334 #: view:account.invoice:0
4339 #: model:account.financial.report,name:account.account_financial_report_assets0
4344 #: view:account.config.settings:0
4345 msgid "Accounting & Finance"
4349 #: view:account.invoice.confirm:0
4350 msgid "Confirm Invoices"
4354 #: selection:account.account,currency_mode:0
4355 msgid "Average Rate"
4359 #: field:account.balance.report,display_account:0
4360 #: field:account.common.account.report,display_account:0
4361 #: field:account.report.general.ledger,display_account:0
4362 msgid "Display Accounts"
4366 #: view:account.state.open:0
4367 msgid "(Invoice should be unreconciled if you want to open it)"
4371 #: field:account.tax,account_analytic_collected_id:0
4372 msgid "Invoice Tax Analytic Account"
4376 #: field:account.chart,period_from:0
4377 msgid "Start period"
4381 #: field:account.tax,name:0
4382 #: field:account.tax.template,name:0
4383 #: report:account.vat.declaration:0
4388 #: view:account.config.settings:0
4389 #: model:ir.ui.menu,name:account.menu_finance_configuration
4390 msgid "Configuration"
4394 #: model:account.payment.term,name:account.account_payment_term
4395 #: model:account.payment.term,note:account.account_payment_term
4396 msgid "30 Days End of Month"
4400 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
4401 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
4402 msgid "Analytic Balance"
4406 #: help:res.partner,property_payment_term:0
4408 "This payment term will be used instead of the default one for sale orders "
4409 "and customer invoices"
4413 #: view:account.config.settings:0
4415 "If you put \"%(year)s\" in the prefix, it will be replaced by the current "
4420 #: help:account.account,active:0
4422 "If the active field is set to False, it will allow you to hide the account "
4423 "without removing it."
4427 #: view:account.move.line:0
4428 msgid "Posted Journal Items"
4432 #: field:account.move.line,blocked:0
4433 msgid "No Follow-up"
4437 #: view:account.tax.template:0
4438 msgid "Search Tax Templates"
4442 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
4443 msgid "Draft Entries"
4447 #: help:account.config.settings,decimal_precision:0
4449 "As an example, a decimal precision of 2 will allow journal entries like: "
4450 "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
4455 #: field:account.account,shortcut:0
4456 #: field:account.account.template,shortcut:0
4461 #: view:account.account:0
4462 #: field:account.account,user_type:0
4463 #: view:account.account.template:0
4464 #: field:account.account.template,user_type:0
4465 #: view:account.account.type:0
4466 #: field:account.account.type,name:0
4467 #: field:account.bank.accounts.wizard,account_type:0
4468 #: field:account.entries.report,user_type:0
4469 #: selection:account.financial.report,type:0
4470 #: model:ir.model,name:account.model_account_account_type
4471 #: field:report.account.receivable,type:0
4472 #: field:report.account_type.sales,user_type:0
4473 msgid "Account Type"
4477 #: view:account.bank.statement:0
4478 msgid "Close CashBox"
4482 #: model:ir.model,name:account.model_account_invoice_cancel
4483 msgid "Cancel the Selected Invoices"
4487 #: code:addons/account/account_bank_statement.py:424
4489 msgid "You have to assign an analytic journal on the '%s' journal!"
4493 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
4495 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
4496 "accounts. These generate draft supplier invoices."
4500 #: model:ir.actions.act_window,help:account.action_bank_tree
4502 "<p class=\"oe_view_nocontent_create\">\n"
4503 " Click to setup a new bank account. \n"
4505 " Configure your company's bank account and select those that "
4507 " appear on the report footer.\n"
4509 " If you use the accounting application of OpenERP, journals and\n"
4510 " accounts will be created automatically based on these data.\n"
4516 #: constraint:account.tax.code.template:0
4519 "You cannot create recursive Tax Codes."
4523 #: constraint:account.period:0
4526 "The duration of the Period(s) is/are invalid."
4530 #: field:account.entries.report,month:0
4531 #: view:account.invoice.report:0
4532 #: field:account.invoice.report,month:0
4533 #: view:analytic.entries.report:0
4534 #: field:analytic.entries.report,month:0
4535 #: field:report.account.sales,month:0
4536 #: field:report.account_type.sales,month:0
4541 #: code:addons/account/account.py:668
4543 msgid "You cannot change the code of account which contains journal items!"
4547 #: field:account.config.settings,purchase_sequence_prefix:0
4548 msgid "Supplier invoice sequence"
4552 #: code:addons/account/account_invoice.py:610
4553 #: code:addons/account/account_invoice.py:625
4556 "Cannot find a chart of account, you should create one from Settings\\"
4557 "Configuration\\Accounting menu."
4561 #: field:account.entries.report,product_uom_id:0
4562 #: view:analytic.entries.report:0
4563 #: field:analytic.entries.report,product_uom_id:0
4564 msgid "Product Unit of Measure"
4568 #: field:res.company,paypal_account:0
4569 msgid "Paypal Account"
4573 #: view:account.entries.report:0
4578 #: selection:account.journal,type:0
4579 msgid "Bank and Checks"
4583 #: field:account.account.template,note:0
4588 #: selection:account.financial.report,sign:0
4589 msgid "Reverse balance sign"
4593 #: selection:account.account.type,report_type:0
4594 #: code:addons/account/account.py:191
4596 msgid "Balance Sheet (Liability account)"
4600 #: help:account.invoice,date_invoice:0
4601 msgid "Keep empty to use the current date"
4605 #: view:account.bank.statement:0
4606 #: field:account.cashbox.line,subtotal_closing:0
4607 msgid "Closing Subtotal"
4611 #: field:account.tax,base_code_id:0
4612 msgid "Account Base Code"
4616 #: code:addons/account/account_move_line.py:864
4619 "You have to provide an account for the write off/exchange difference entry."
4623 #: help:res.company,paypal_account:0
4624 msgid "Paypal username (usually email) for receiving online payments."
4628 #: selection:account.aged.trial.balance,target_move:0
4629 #: selection:account.balance.report,target_move:0
4630 #: selection:account.central.journal,target_move:0
4631 #: selection:account.chart,target_move:0
4632 #: selection:account.common.account.report,target_move:0
4633 #: selection:account.common.journal.report,target_move:0
4634 #: selection:account.common.partner.report,target_move:0
4635 #: selection:account.common.report,target_move:0
4636 #: selection:account.general.journal,target_move:0
4637 #: selection:account.partner.balance,target_move:0
4638 #: selection:account.partner.ledger,target_move:0
4639 #: selection:account.print.journal,target_move:0
4640 #: selection:account.report.general.ledger,target_move:0
4641 #: selection:account.tax.chart,target_move:0
4642 #: selection:account.vat.declaration,target_move:0
4643 #: selection:accounting.report,target_move:0
4644 #: code:addons/account/report/common_report_header.py:68
4646 msgid "All Posted Entries"
4650 #: field:report.aged.receivable,name:0
4655 #: help:account.analytic.balance,empty_acc:0
4656 msgid "Check if you want to display Accounts with 0 balance too."
4660 #: field:account.move.reconcile,opening_reconciliation:0
4661 msgid "Opening Entries Reconciliation"
4666 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
4668 msgid "Last Reconciliation:"
4672 #: selection:account.move.line,state:0
4677 #: model:process.node,note:account.process_node_importinvoice0
4678 msgid "Statement from invoice or payment"
4682 #: code:addons/account/installer.py:115
4685 "There is currently no company without chart of account. The wizard will "
4686 "therefore not be executed."
4690 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
4691 msgid "Set Your Accounting Options"
4695 #: model:ir.model,name:account.model_account_chart
4696 msgid "Account chart"
4700 #: field:account.invoice,reference_type:0
4701 msgid "Payment Reference"
4705 #: selection:account.financial.report,style_overwrite:0
4706 msgid "Main Title 1 (bold, underlined)"
4710 #: report:account.analytic.account.balance:0
4711 #: report:account.central.journal:0
4712 msgid "Account Name"
4716 #: help:account.fiscalyear.close,report_name:0
4717 msgid "Give name of the new entries"
4721 #: model:ir.model,name:account.model_account_invoice_report
4722 msgid "Invoices Statistics"
4726 #: field:account.account,exchange_rate:0
4727 msgid "Exchange Rate"
4731 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4732 msgid "Bank statements are entered in the system."
4736 #: code:addons/account/wizard/account_reconcile.py:122
4738 msgid "Reconcile Writeoff"
4742 #: view:account.account.template:0
4743 #: view:account.chart.template:0
4744 msgid "Account Template"
4748 #: view:account.bank.statement:0
4749 msgid "Closing Balance"
4753 #: field:account.chart.template,visible:0
4754 msgid "Can be Visible?"
4758 #: model:ir.model,name:account.model_account_journal_select
4759 msgid "Account Journal Select"
4763 #: view:account.tax.template:0
4764 msgid "Credit Notes"
4768 #: view:account.move.line:0
4769 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4770 msgid "Journal Items to Reconcile"
4774 #: model:ir.model,name:account.model_account_tax_template
4775 msgid "Templates for Taxes"
4779 #: sql_constraint:account.period:0
4780 msgid "The name of the period must be unique per company!"
4784 #: help:wizard.multi.charts.accounts,currency_id:0
4785 msgid "Currency as per company's country."
4789 #: view:account.tax:0
4790 msgid "Tax Computation"
4794 #: view:wizard.multi.charts.accounts:0
4795 msgid "res_config_contents"
4799 #: help:account.chart.template,visible:0
4801 "Set this to False if you don't want this template to be used actively in the "
4802 "wizard that generate Chart of Accounts from templates, this is useful when "
4803 "you want to generate accounts of this template only when loading its child "
4808 #: view:account.use.model:0
4809 msgid "Create Entries From Models"
4813 #: field:account.account,reconcile:0
4814 #: field:account.account.template,reconcile:0
4815 msgid "Allow Reconciliation"
4819 #: constraint:account.account:0
4822 "You cannot create an account which has parent account of different company."
4826 #: code:addons/account/account_invoice.py:658
4829 "Cannot find any account journal of %s type for this company.\n"
4831 "You can create one in the menu: \n"
4832 "Configuration\\Journals\\Journals."
4836 #: report:account.vat.declaration:0
4841 #: code:addons/account/account.py:3204
4847 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4848 msgid "Account Analytic Cost Ledger For Journal Report"
4852 #: model:ir.actions.act_window,name:account.action_model_form
4853 msgid "Recurring Models"
4857 #: view:account.tax:0
4858 msgid "Children/Sub Taxes"
4862 #: xsl:account.transfer:0
4867 #: field:account.journal,type_control_ids:0
4868 msgid "Type Controls"
4872 #: help:account.journal,default_credit_account_id:0
4873 msgid "It acts as a default account for credit amount"
4877 #: view:cash.box.out:0
4878 msgid "Describe why you take money from the cash register:"
4882 #: selection:account.invoice,state:0
4883 #: selection:account.invoice.report,state:0
4884 #: selection:report.invoice.created,state:0
4889 #: help:account.config.settings,group_proforma_invoices:0
4890 msgid "Allows you to put invoices in pro-forma state."
4894 #: view:account.journal:0
4895 msgid "Unit Of Currency Definition"
4899 #: help:account.partner.ledger,amount_currency:0
4900 #: help:account.report.general.ledger,amount_currency:0
4902 "It adds the currency column on report if the currency differs from the "
4907 #: code:addons/account/account.py:3394
4909 msgid "Purchase Tax %.2f%%"
4913 #: view:account.subscription.generate:0
4914 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4915 #: model:ir.ui.menu,name:account.menu_generate_subscription
4916 msgid "Generate Entries"
4920 #: help:account.vat.declaration,chart_tax_id:0
4921 msgid "Select Charts of Taxes"
4925 #: view:account.fiscal.position:0
4926 #: field:account.fiscal.position,account_ids:0
4927 #: field:account.fiscal.position.template,account_ids:0
4928 msgid "Account Mapping"
4932 #: view:account.bank.statement:0
4937 #: report:account.invoice:0
4938 msgid "Cancelled Invoice"
4942 #: view:account.invoice:0
4947 #: selection:account.bank.statement,state:0
4952 #: view:wizard.multi.charts.accounts:0
4957 #: field:account.tax,ref_tax_code_id:0
4958 #: field:account.tax.template,ref_tax_code_id:0
4959 msgid "Refund Tax Code"
4960 msgstr "Codigo de Impuesto de Nota de Credito"
4963 #: view:account.invoice:0
4968 #: field:account.chart.template,property_account_income:0
4969 msgid "Income Account on Product Template"
4973 #: help:account.journal.period,state:0
4975 "When journal period is created. The status is 'Draft'. If a report is "
4976 "printed it comes to 'Printed' status. When all transactions are done, it "
4977 "comes in 'Done' status."
4981 #: code:addons/account/account.py:3205
4987 #: field:account.fiscalyear.close,fy2_id:0
4988 msgid "New Fiscal Year"
4992 #: view:account.invoice:0
4993 #: view:account.tax:0
4994 #: view:account.tax.template:0
4995 #: selection:account.vat.declaration,based_on:0
4996 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4997 #: model:ir.actions.act_window,name:account.action_invoice_tree
4998 #: model:ir.actions.report.xml,name:account.account_invoices
4999 #: view:report.invoice.created:0
5000 #: field:res.partner,invoice_ids:0
5005 #: help:account.config.settings,expects_chart_of_accounts:0
5006 msgid "Check this box if this company is a legal entity."
5010 #: model:account.account.type,name:account.conf_account_type_chk
5011 #: selection:account.bank.accounts.wizard,account_type:0
5016 #: view:account.aged.trial.balance:0
5017 #: view:account.analytic.balance:0
5018 #: view:account.analytic.chart:0
5019 #: view:account.analytic.cost.ledger:0
5020 #: view:account.analytic.cost.ledger.journal.report:0
5021 #: view:account.analytic.inverted.balance:0
5022 #: view:account.analytic.journal.report:0
5023 #: view:account.automatic.reconcile:0
5024 #: view:account.change.currency:0
5025 #: view:account.chart:0
5026 #: view:account.common.report:0
5027 #: view:account.config.settings:0
5028 #: view:account.fiscalyear.close:0
5029 #: view:account.fiscalyear.close.state:0
5030 #: view:account.invoice.cancel:0
5031 #: view:account.invoice.confirm:0
5032 #: view:account.invoice.refund:0
5033 #: view:account.journal.select:0
5034 #: view:account.move.bank.reconcile:0
5035 #: view:account.move.line.reconcile:0
5036 #: view:account.move.line.reconcile.select:0
5037 #: view:account.move.line.reconcile.writeoff:0
5038 #: view:account.move.line.unreconcile.select:0
5039 #: view:account.open.closed.fiscalyear:0
5040 #: view:account.period.close:0
5041 #: view:account.state.open:0
5042 #: view:account.subscription.generate:0
5043 #: view:account.tax.chart:0
5044 #: view:account.unreconcile:0
5045 #: view:account.use.model:0
5046 #: view:account.vat.declaration:0
5047 #: view:cash.box.in:0
5048 #: view:cash.box.out:0
5049 #: view:project.account.analytic.line:0
5050 #: view:validate.account.move:0
5051 #: view:validate.account.move.lines:0
5056 #: view:account.invoice.report:0
5061 #: view:account.move:0
5062 msgid "Posted Journal Entries"
5066 #: view:account.use.model:0
5071 #: help:account.invoice,partner_bank_id:0
5073 "Bank Account Number to which the invoice will be paid. A Company bank "
5074 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
5075 "Partner bank account number."
5079 #: field:account.partner.reconcile.process,today_reconciled:0
5080 msgid "Partners Reconciled Today"
5084 #: help:account.invoice.tax,tax_code_id:0
5085 msgid "The tax basis of the tax declaration."
5089 #: view:account.addtmpl.wizard:0
5094 #: selection:account.invoice,state:0
5095 #: report:account.overdue:0
5096 #: model:mail.message.subtype,name:account.mt_invoice_paid
5101 #: field:account.invoice,tax_line:0
5106 #: help:account.move.line,statement_id:0
5107 msgid "The bank statement used for bank reconciliation"
5111 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
5112 msgid "Draft invoices are validated. "
5116 #: help:account.tax,account_collected_id:0
5118 "Set the account that will be set by default on invoice tax lines for "
5119 "invoices. Leave empty to use the expense account."
5123 #: code:addons/account/account.py:890
5125 msgid "Opening Period"
5129 #: view:account.move:0
5130 msgid "Journal Entries to Review"
5134 #: selection:res.company,tax_calculation_rounding_method:0
5135 msgid "Round Globally"
5139 #: view:account.bank.statement:0
5140 #: view:account.subscription:0
5145 #: field:account.tax,type_tax_use:0
5146 msgid "Tax Application"
5150 #: code:addons/account/account_invoice.py:922
5153 "Please verify the price of the invoice !\n"
5154 "The encoded total does not match the computed total."
5158 #: field:account.account,active:0
5159 #: field:account.analytic.journal,active:0
5160 #: field:account.fiscal.position,active:0
5161 #: field:account.journal.period,active:0
5162 #: field:account.payment.term,active:0
5163 #: field:account.tax,active:0
5168 #: view:account.bank.statement:0
5169 #: field:account.journal,cash_control:0
5170 msgid "Cash Control"
5174 #: field:account.analytic.balance,date2:0
5175 #: field:account.analytic.cost.ledger,date2:0
5176 #: field:account.analytic.cost.ledger.journal.report,date2:0
5177 #: field:account.analytic.inverted.balance,date2:0
5178 #: field:account.analytic.journal.report,date2:0
5179 msgid "End of period"
5183 #: model:process.node,note:account.process_node_supplierpaymentorder0
5184 msgid "Payment of invoices"
5188 #: sql_constraint:account.invoice:0
5189 msgid "Invoice Number must be unique per Company!"
5193 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
5194 msgid "Balance by Type of Account"
5198 #: code:addons/account/account_cash_statement.py:301
5200 msgid "There is no %s Account on the journal %s."
5204 #: model:res.groups,name:account.group_account_user
5209 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
5211 "From this view, have an analysis of your treasury. It sums the balance of "
5212 "every accounting entries made on liquidity accounts per period."
5216 #: model:res.groups,name:account.group_account_manager
5217 msgid "Financial Manager"
5221 #: field:account.journal,group_invoice_lines:0
5222 msgid "Group Invoice Lines"
5226 #: view:account.automatic.reconcile:0
5231 #: field:account.bank.statement.line,move_ids:0
5236 #: field:account.bank.statement,details_ids:0
5237 #: view:account.journal:0
5238 msgid "CashBox Lines"
5242 #: model:ir.model,name:account.model_account_vat_declaration
5243 msgid "Account Vat Declaration"
5247 #: help:account.config.settings,module_account_accountant:0
5249 "If you do not check this box, you will be able to do invoicing & payments, "
5250 "but not accounting (Journal Items, Chart of Accounts, ...)"
5254 #: view:account.period:0
5259 #: field:account.treasury.report,date:0
5260 msgid "Beginning of Period Date"
5264 #: model:ir.ui.menu,name:account.account_template_folder
5269 #: field:account.invoice.tax,name:0
5270 msgid "Tax Description"
5274 #: field:account.tax,child_ids:0
5275 msgid "Child Tax Accounts"
5279 #: help:account.tax,price_include:0
5280 #: help:account.tax.template,price_include:0
5282 "Check this if the price you use on the product and invoices includes this "
5287 #: report:account.analytic.account.balance:0
5288 msgid "Analytic Balance -"
5292 #: report:account.account.balance:0
5293 #: field:account.aged.trial.balance,target_move:0
5294 #: field:account.balance.report,target_move:0
5295 #: report:account.central.journal:0
5296 #: field:account.central.journal,target_move:0
5297 #: field:account.chart,target_move:0
5298 #: field:account.common.account.report,target_move:0
5299 #: field:account.common.journal.report,target_move:0
5300 #: field:account.common.partner.report,target_move:0
5301 #: field:account.common.report,target_move:0
5302 #: report:account.general.journal:0
5303 #: field:account.general.journal,target_move:0
5304 #: report:account.general.ledger:0
5305 #: report:account.general.ledger_landscape:0
5306 #: report:account.journal.period.print:0
5307 #: report:account.journal.period.print.sale.purchase:0
5308 #: report:account.partner.balance:0
5309 #: field:account.partner.balance,target_move:0
5310 #: field:account.partner.ledger,target_move:0
5311 #: field:account.print.journal,target_move:0
5312 #: field:account.report.general.ledger,target_move:0
5313 #: field:account.tax.chart,target_move:0
5314 #: report:account.third_party_ledger:0
5315 #: report:account.third_party_ledger_other:0
5316 #: field:account.vat.declaration,target_move:0
5317 #: field:accounting.report,target_move:0
5318 msgid "Target Moves"
5322 #: code:addons/account/account.py:1454
5325 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
5329 #: view:account.bank.statement:0
5330 #: help:account.cashbox.line,number_opening:0
5331 msgid "Opening Unit Numbers"
5335 #: field:account.subscription,period_type:0
5340 #: view:account.invoice:0
5341 #: field:account.invoice,payment_ids:0
5342 #: selection:account.vat.declaration,based_on:0
5347 #: field:account.subscription.line,move_id:0
5352 #: field:account.tax,python_compute_inv:0
5353 #: field:account.tax.template,python_compute_inv:0
5354 msgid "Python Code (reverse)"
5358 #: field:account.invoice,payment_term:0
5359 #: model:ir.actions.act_window,name:account.action_payment_term_form
5360 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5361 msgid "Payment Terms"
5365 #: help:account.chart.template,complete_tax_set:0
5367 "This boolean helps you to choose if you want to propose to the user to "
5368 "encode the sale and purchase rates or choose from list of taxes. This last "
5369 "choice assumes that the set of tax defined on this template is complete"
5373 #: view:account.financial.report:0
5374 #: field:account.financial.report,children_ids:0
5375 #: model:ir.model,name:account.model_account_financial_report
5376 msgid "Account Report"
5380 #: field:account.entries.report,year:0
5381 #: view:account.invoice.report:0
5382 #: field:account.invoice.report,year:0
5383 #: view:analytic.entries.report:0
5384 #: field:analytic.entries.report,year:0
5385 #: view:report.account.sales:0
5386 #: field:report.account.sales,name:0
5387 #: view:report.account_type.sales:0
5388 #: field:report.account_type.sales,name:0
5393 #: help:account.invoice,sent:0
5394 msgid "It indicates that the invoice has been sent."
5398 #: field:account.tax.template,description:0
5399 msgid "Internal Name"
5403 #: code:addons/account/account_move_line.py:1185
5406 "Cannot create an automatic sequence for this piece.\n"
5407 "Put a sequence in the journal definition for automatic numbering or create a "
5408 "sequence manually for this piece."
5412 #: view:account.invoice:0
5413 msgid "Pro Forma Invoice "
5417 #: selection:account.subscription,period_type:0
5422 #: view:account.move.line:0
5423 #: field:account.partner.reconcile.process,next_partner_id:0
5424 msgid "Next Partner to Reconcile"
5428 #: field:account.invoice.tax,account_id:0
5429 #: field:account.move.line,tax_code_id:0
5434 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
5435 #: model:ir.actions.act_window,name:account.action_account_report_bs
5436 #: model:ir.ui.menu,name:account.menu_account_report_bs
5437 msgid "Balance Sheet"
5441 #: selection:account.account.type,report_type:0
5442 #: code:addons/account/account.py:188
5444 msgid "Profit & Loss (Income account)"
5448 #: field:account.journal,allow_date:0
5449 msgid "Check Date in Period"
5453 #: model:ir.ui.menu,name:account.final_accounting_reports
5454 msgid "Accounting Reports"
5458 #: field:account.move,line_id:0
5459 #: view:analytic.entries.report:0
5460 #: model:ir.actions.act_window,name:account.action_move_line_form
5465 #: view:account.entries.report:0
5470 #: view:account.tax.template:0
5471 msgid "Compute Code (if type=code)"
5475 #: code:addons/account/account_invoice.py:508
5478 "Cannot find a chart of accounts for this company, you should create one."
5482 #: selection:account.analytic.journal,type:0
5483 #: view:account.config.settings:0
5484 #: view:account.journal:0
5485 #: selection:account.journal,type:0
5486 #: view:account.model:0
5487 #: selection:account.tax,type_tax_use:0
5488 #: view:account.tax.template:0
5489 #: selection:account.tax.template,type_tax_use:0
5494 #: model:ir.model,name:account.model_account_automatic_reconcile
5495 msgid "Automatic Reconcile"
5499 #: view:account.analytic.line:0
5500 #: field:account.bank.statement.line,amount:0
5501 #: report:account.invoice:0
5502 #: field:account.invoice.line,price_subtotal:0
5503 #: field:account.invoice.tax,amount:0
5504 #: view:account.move:0
5505 #: field:account.move,amount:0
5506 #: view:account.move.line:0
5507 #: field:account.tax,amount:0
5508 #: field:account.tax.template,amount:0
5509 #: xsl:account.transfer:0
5510 #: view:analytic.entries.report:0
5511 #: field:analytic.entries.report,amount:0
5512 #: field:cash.box.in,amount:0
5513 #: field:cash.box.out,amount:0
5518 #: code:addons/account/wizard/account_fiscalyear_close.py:41
5520 msgid "End of Fiscal Year Entry"
5524 #: model:process.transition,name:account.process_transition_customerinvoice0
5525 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5526 #: model:process.transition,name:account.process_transition_statemententries0
5527 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5528 #: model:process.transition,name:account.process_transition_suppliervalidentries0
5529 #: model:process.transition,name:account.process_transition_validentries0
5534 #: help:account.bank.statement,message_summary:0
5535 #: help:account.invoice,message_summary:0
5537 "Holds the Chatter summary (number of messages, ...). This summary is "
5538 "directly in html format in order to be inserted in kanban views."
5542 #: field:account.tax,child_depend:0
5543 #: field:account.tax.template,child_depend:0
5544 msgid "Tax on Children"
5548 #: help:res.partner,last_reconciliation_date:0
5550 "Date on which the partner accounting entries were fully reconciled last "
5551 "time. It differs from the date of the last reconciliation made for this "
5552 "partner, as here we depict the fact that nothing more was to be reconciled "
5553 "at this date. This can be achieved in 2 ways: either the last debit/credit "
5554 "entry was reconciled, either the user pressed the button \"Fully "
5555 "Reconciled\" in the manual reconciliation process"
5559 #: field:account.journal,update_posted:0
5560 msgid "Allow Cancelling Entries"
5564 #: code:addons/account/wizard/account_use_model.py:44
5567 "Maturity date of entry line generated by model line '%s' is based on partner "
5569 "Please define partner on it!"
5573 #: field:account.tax.code,sign:0
5574 msgid "Coefficent for parent"
5578 #: report:account.partner.balance:0
5579 msgid "(Account/Partner) Name"
5583 #: field:account.partner.reconcile.process,progress:0
5588 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5589 msgid "Cash and Banks"
5593 #: model:ir.model,name:account.model_account_installer
5594 msgid "account.installer"
5598 #: view:account.invoice:0
5599 msgid "Recompute taxes and total"
5603 #: code:addons/account/account.py:1116
5605 msgid "You cannot modify/delete a journal with entries for this period."
5609 #: field:account.tax.template,include_base_amount:0
5610 msgid "Include in Base Amount"
5614 #: field:account.invoice,supplier_invoice_number:0
5615 msgid "Supplier Invoice Number"
5619 #: help:account.payment.term.line,days:0
5621 "Number of days to add before computation of the day of month.If Date=15/01, "
5622 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
5626 #: view:account.payment.term.line:0
5627 msgid "Amount Computation"
5631 #: code:addons/account/account_move_line.py:1105
5633 msgid "You can not add/modify entries in a closed period %s of journal %s."
5637 #: view:account.journal:0
5638 msgid "Entry Controls"
5642 #: view:account.analytic.chart:0
5643 #: view:project.account.analytic.line:0
5644 msgid "(Keep empty to open the current situation)"
5648 #: field:account.analytic.balance,date1:0
5649 #: field:account.analytic.cost.ledger,date1:0
5650 #: field:account.analytic.cost.ledger.journal.report,date1:0
5651 #: field:account.analytic.inverted.balance,date1:0
5652 #: field:account.analytic.journal.report,date1:0
5653 msgid "Start of period"
5657 #: model:account.account.type,name:account.account_type_asset_view1
5662 #: model:ir.model,name:account.model_account_common_account_report
5663 msgid "Account Common Account Report"
5667 #: view:account.analytic.account:0
5668 #: view:account.bank.statement:0
5669 #: selection:account.bank.statement,state:0
5670 #: view:account.fiscalyear:0
5671 #: selection:account.fiscalyear,state:0
5672 #: selection:account.invoice,state:0
5673 #: selection:account.invoice.report,state:0
5674 #: selection:account.period,state:0
5675 #: selection:report.invoice.created,state:0
5680 #: view:account.config.settings:0
5681 #: model:ir.ui.menu,name:account.menu_analytic_accounting
5682 msgid "Analytic Accounting"
5686 #: help:account.payment.term.line,value:0
5688 "Select here the kind of valuation related to this payment term line. Note "
5689 "that you should have your last line with the type 'Balance' to ensure that "
5690 "the whole amount will be treated."
5694 #: field:account.partner.ledger,initial_balance:0
5695 #: field:account.report.general.ledger,initial_balance:0
5696 msgid "Include Initial Balances"
5700 #: view:account.invoice.tax:0
5705 #: selection:account.invoice,type:0
5706 #: selection:account.invoice.report,type:0
5707 #: selection:report.invoice.created,type:0
5708 msgid "Customer Refund"
5709 msgstr "Nota de Credito de cliente"
5712 #: field:account.tax,ref_tax_sign:0
5713 #: field:account.tax,tax_sign:0
5714 #: field:account.tax.template,ref_tax_sign:0
5715 #: field:account.tax.template,tax_sign:0
5716 msgid "Tax Code Sign"
5720 #: model:ir.model,name:account.model_report_invoice_created
5721 msgid "Report of Invoices Created within Last 15 days"
5725 #: field:account.fiscalyear,end_journal_period_id:0
5726 msgid "End of Year Entries Journal"
5730 #: view:account.invoice:0
5731 msgid "Draft Refund "
5732 msgstr "Nota de Credito en Borrador "
5735 #: view:cash.box.in:0
5736 msgid "Fill in this form if you put money in the cash register:"
5740 #: view:account.payment.term.line:0
5741 #: field:account.payment.term.line,value_amount:0
5742 msgid "Amount To Pay"
5746 #: help:account.partner.reconcile.process,to_reconcile:0
5748 "This is the remaining partners for who you should check if there is "
5749 "something to reconcile or not. This figure already count the current partner "
5754 #: view:account.subscription.line:0
5755 msgid "Subscription lines"
5759 #: field:account.entries.report,quantity:0
5760 msgid "Products Quantity"
5764 #: view:account.entries.report:0
5765 #: selection:account.entries.report,move_state:0
5766 #: view:account.move:0
5767 #: selection:account.move,state:0
5768 #: view:account.move.line:0
5773 #: view:account.change.currency:0
5774 #: model:ir.actions.act_window,name:account.action_account_change_currency
5775 #: model:ir.model,name:account.model_account_change_currency
5776 msgid "Change Currency"
5780 #: model:process.node,note:account.process_node_accountingentries0
5781 #: model:process.node,note:account.process_node_supplieraccountingentries0
5782 msgid "Accounting entries."
5786 #: view:account.invoice:0
5787 msgid "Payment Date"
5791 #: view:account.bank.statement:0
5792 #: field:account.bank.statement,opening_details_ids:0
5793 msgid "Opening Cashbox Lines"
5797 #: view:account.analytic.account:0
5798 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5799 #: model:ir.ui.menu,name:account.account_analytic_def_account
5800 msgid "Analytic Accounts"
5804 #: view:account.invoice.report:0
5805 msgid "Customer Invoices And Refunds"
5806 msgstr "Facturas y Notas de Creditos de Clientes"
5809 #: field:account.analytic.line,amount_currency:0
5810 #: field:account.entries.report,amount_currency:0
5811 #: field:account.model.line,amount_currency:0
5812 #: field:account.move.line,amount_currency:0
5813 msgid "Amount Currency"
5817 #: selection:res.company,tax_calculation_rounding_method:0
5818 msgid "Round per Line"
5822 #: report:account.analytic.account.balance:0
5823 #: report:account.analytic.account.inverted.balance:0
5824 #: report:account.analytic.account.quantity_cost_ledger:0
5825 #: report:account.invoice:0
5826 #: field:account.invoice.line,quantity:0
5827 #: field:account.model.line,quantity:0
5828 #: field:account.move.line,quantity:0
5829 #: view:analytic.entries.report:0
5830 #: field:analytic.entries.report,unit_amount:0
5831 #: field:report.account.sales,quantity:0
5832 #: field:report.account_type.sales,quantity:0
5837 #: view:account.move.line:0
5838 msgid "Number (Move)"
5842 #: selection:account.financial.report,style_overwrite:0
5847 #: model:process.transition,note:account.process_transition_paymentreconcile0
5848 msgid "Payment entries are the second input of the reconciliation."
5852 #: help:res.partner,property_supplier_payment_term:0
5854 "This payment term will be used instead of the default one for purchase "
5855 "orders and supplier invoices"
5859 #: help:account.automatic.reconcile,power:0
5861 "Number of partial amounts that can be combined to find a balance point can "
5862 "be chosen as the power of the automatic reconciliation"
5866 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
5868 msgid "You must set a period length greater than 0."
5872 #: view:account.fiscal.position.template:0
5873 #: field:account.fiscal.position.template,name:0
5874 msgid "Fiscal Position Template"
5878 #: view:account.invoice:0
5879 msgid "Draft Refund"
5880 msgstr "Nota de Credito en Borrador"
5883 #: view:account.analytic.chart:0
5884 #: view:account.chart:0
5885 #: view:account.tax.chart:0
5890 #: field:account.central.journal,amount_currency:0
5891 #: field:account.common.journal.report,amount_currency:0
5892 #: field:account.general.journal,amount_currency:0
5893 #: field:account.partner.ledger,amount_currency:0
5894 #: field:account.print.journal,amount_currency:0
5895 #: field:account.report.general.ledger,amount_currency:0
5896 msgid "With Currency"
5900 #: view:account.bank.statement:0
5901 msgid "Open CashBox"
5905 #: selection:account.financial.report,style_overwrite:0
5906 msgid "Automatic formatting"
5910 #: view:account.move.line.reconcile:0
5911 msgid "Reconcile With Write-Off"
5915 #: constraint:account.move.line:0
5916 msgid "You cannot create journal items on an account of type view."
5920 #: selection:account.payment.term.line,value:0
5921 #: selection:account.tax,type:0
5922 msgid "Fixed Amount"
5926 #: code:addons/account/account_move_line.py:1056
5928 msgid "You cannot change the tax, you should remove and recreate lines."
5932 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5933 msgid "Account Automatic Reconcile"
5937 #: view:account.move:0
5938 #: view:account.move.line:0
5939 msgid "Journal Item"
5943 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5944 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5945 msgid "Generate Opening Entries"
5949 #: help:account.tax,type:0
5950 msgid "The computation method for the tax amount."
5954 #: view:account.payment.term.line:0
5955 msgid "Due Date Computation"
5959 #: field:report.invoice.created,create_date:0
5964 #: view:account.analytic.journal:0
5965 #: field:account.analytic.journal.report,analytic_account_journal_id:0
5966 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5967 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5968 msgid "Analytic Journals"
5972 #: field:account.account,child_id:0
5973 msgid "Child Accounts"
5977 #: code:addons/account/account_move_line.py:1117
5979 msgid "Move name (id): %s (%s)"
5983 #: view:account.move.line.reconcile:0
5984 #: code:addons/account/account_move_line.py:879
5990 #: view:account.entries.report:0
5995 #: field:res.partner,debit:0
5996 msgid "Total Payable"
6000 #: model:account.account.type,name:account.data_account_type_income
6001 #: model:account.financial.report,name:account.account_financial_report_income0
6006 #: selection:account.bank.statement.line,type:0
6007 #: view:account.config.settings:0
6008 #: view:account.invoice:0
6009 #: view:account.invoice.report:0
6010 #: code:addons/account/account_invoice.py:390
6016 #: selection:account.entries.report,month:0
6017 #: selection:account.invoice.report,month:0
6018 #: selection:analytic.entries.report,month:0
6019 #: selection:report.account.sales,month:0
6020 #: selection:report.account_type.sales,month:0
6025 #: report:account.analytic.account.journal:0
6030 #: code:addons/account/account_invoice.py:95
6032 msgid "Free Reference"
6036 #: selection:account.aged.trial.balance,result_selection:0
6037 #: selection:account.common.partner.report,result_selection:0
6038 #: selection:account.partner.balance,result_selection:0
6039 #: selection:account.partner.ledger,result_selection:0
6040 #: report:account.third_party_ledger:0
6041 #: code:addons/account/report/account_partner_balance.py:301
6042 #: code:addons/account/report/account_partner_ledger.py:276
6044 msgid "Receivable and Payable Accounts"
6048 #: field:account.fiscal.position.account.template,position_id:0
6049 msgid "Fiscal Mapping"
6053 #: view:account.config.settings:0
6054 msgid "Select Company"
6058 #: model:ir.actions.act_window,name:account.action_account_state_open
6059 #: model:ir.model,name:account.model_account_state_open
6060 msgid "Account State Open"
6064 #: report:account.analytic.account.quantity_cost_ledger:0
6069 #: view:account.invoice:0
6070 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
6071 msgid "Refund Invoice"
6075 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
6077 "From this view, have an analysis of your different financial accounts. The "
6078 "document shows your debit and credit taking in consideration some criteria "
6079 "you can choose by using the search tool."
6083 #: help:account.partner.reconcile.process,progress:0
6085 "Shows you the progress made today on the reconciliation process. Given by \n"
6086 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
6090 #: field:account.invoice,period_id:0
6091 #: field:account.invoice.report,period_id:0
6092 #: field:report.account.sales,period_id:0
6093 #: field:report.account_type.sales,period_id:0
6094 msgid "Force Period"
6098 #: model:ir.actions.act_window,help:account.action_account_form
6100 "<p class=\"oe_view_nocontent_create\">\n"
6101 " Click to add an account.\n"
6103 " An account is part of a ledger allowing your company\n"
6104 " to register all kinds of debit and credit transactions.\n"
6105 " Companies present their annual accounts in two main parts: "
6107 " balance sheet and the income statement (profit and loss\n"
6108 " account). The annual accounts of a company are required by "
6110 " to disclose a certain amount of information.\n"
6116 #: view:account.invoice.report:0
6117 #: field:account.invoice.report,nbr:0
6122 #: view:account.invoice:0
6127 #: field:account.aged.trial.balance,filter:0
6128 #: field:account.balance.report,filter:0
6129 #: field:account.central.journal,filter:0
6130 #: field:account.common.account.report,filter:0
6131 #: field:account.common.journal.report,filter:0
6132 #: field:account.common.partner.report,filter:0
6133 #: field:account.common.report,filter:0
6134 #: field:account.general.journal,filter:0
6135 #: field:account.partner.balance,filter:0
6136 #: field:account.partner.ledger,filter:0
6137 #: field:account.print.journal,filter:0
6138 #: field:account.report.general.ledger,filter:0
6139 #: field:account.vat.declaration,filter:0
6140 #: field:accounting.report,filter:0
6141 #: field:accounting.report,filter_cmp:0
6146 #: code:addons/account/account.py:2334
6148 msgid "You have a wrong expression \"%(...)s\" in your model !"
6152 #: view:account.tax.template:0
6153 msgid "Compute Code for Taxes Included Prices"
6157 #: help:account.bank.statement,balance_end:0
6158 msgid "Balance as calculated based on Starting Balance and transaction lines"
6162 #: field:account.journal,loss_account_id:0
6163 msgid "Loss Account"
6167 #: field:account.tax,account_collected_id:0
6168 #: field:account.tax.template,account_collected_id:0
6169 msgid "Invoice Tax Account"
6173 #: model:ir.actions.act_window,name:account.action_account_general_journal
6174 #: model:ir.model,name:account.model_account_general_journal
6175 msgid "Account General Journal"
6179 #: help:account.move,state:0
6181 "All manually created new journal entries are usually in the status "
6182 "'Unposted', but you can set the option to skip that status on the related "
6183 "journal. In that case, they will behave as journal entries automatically "
6184 "created by the system on document validation (invoices, bank statements...) "
6185 "and will be created in 'Posted' status."
6189 #: field:account.payment.term.line,days:0
6190 msgid "Number of Days"
6194 #: code:addons/account/account.py:1357
6197 "You cannot validate this journal entry because account \"%s\" does not "
6198 "belong to chart of accounts \"%s\"."
6202 #: view:account.financial.report:0
6207 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
6208 msgid "Template Tax Fiscal Position"
6212 #: help:account.tax,name:0
6213 msgid "This name will be displayed on reports"
6217 #: report:account.analytic.account.cost_ledger:0
6218 #: report:account.analytic.account.quantity_cost_ledger:0
6219 msgid "Printing date"
6223 #: selection:account.account.type,close_method:0
6224 #: selection:account.tax,type:0
6225 #: selection:account.tax.template,type:0
6230 #: model:ir.actions.act_window,name:account.action_invoice_tree3
6231 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
6232 msgid "Customer Refunds"
6233 msgstr "Notas de crédito del cliente"
6236 #: field:account.account,foreign_balance:0
6237 msgid "Foreign Balance"
6241 #: field:account.journal.period,name:0
6242 msgid "Journal-Period Name"
6246 #: field:account.invoice.tax,factor_base:0
6247 msgid "Multipication factor for Base code"
6251 #: help:account.journal,company_id:0
6252 msgid "Company related to this journal"
6256 #: help:account.config.settings,group_multi_currency:0
6257 msgid "Allows you multi currency environment"
6261 #: view:account.subscription:0
6262 msgid "Running Subscription"
6266 #: report:account.invoice:0
6267 msgid "Fiscal Position Remark :"
6271 #: view:analytic.entries.report:0
6272 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
6273 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
6274 msgid "Analytic Entries Analysis"
6278 #: selection:account.aged.trial.balance,direction_selection:0
6283 #: help:res.partner.bank,journal_id:0
6285 "This journal will be created automatically for this bank account when you "
6290 #: view:account.analytic.line:0
6291 msgid "Analytic Entry"
6295 #: view:res.company:0
6296 #: field:res.company,overdue_msg:0
6297 msgid "Overdue Payments Message"
6301 #: field:account.entries.report,date_created:0
6302 msgid "Date Created"
6306 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
6307 msgid "account.analytic.line.extended"
6311 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6313 "As soon as the reconciliation is done, the invoice's state turns to “done” "
6314 "(i.e. paid) in the system."
6318 #: view:account.chart.template:0
6319 #: field:account.chart.template,account_root_id:0
6320 msgid "Root Account"
6324 #: field:res.partner,last_reconciliation_date:0
6325 msgid "Latest Reconciliation Date"
6329 #: view:account.analytic.line:0
6330 #: model:ir.model,name:account.model_account_analytic_line
6331 msgid "Analytic Line"
6335 #: model:ir.ui.menu,name:account.menu_action_model_form
6340 #: code:addons/account/account_invoice.py:1124
6343 "You cannot cancel an invoice which is partially paid. You need to "
6344 "unreconcile related payment entries first."
6348 #: field:product.template,taxes_id:0
6349 msgid "Customer Taxes"
6353 #: help:account.model,name:0
6354 msgid "This is a model for recurring accounting entries"
6358 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
6359 msgid "Sales Tax(%)"
6363 #: view:account.tax.code:0
6364 msgid "Reporting Configuration"
6368 #: model:ir.actions.act_window,help:account.action_invoice_tree4
6370 "<p class=\"oe_view_nocontent_create\">\n"
6371 " Click to register a refund you received from a supplier.\n"
6373 " Instead of creating the supplier refund manually, you can "
6375 " refunds and reconcile them directly from the related "
6376 "supplier invoice.\n"
6380 "<p class=\"oe_view_nocontent_create\">\n"
6381 "Pulse para registrar una factura rectificativa de proveedor.\n"
6383 "En lugar de crear la Nota de Credito de proveedor manualmente, puede "
6384 "generarla y conciliarla directamente desde la factura de proveedor "
6390 #: field:account.tax,type:0
6391 #: field:account.tax.template,type:0
6396 #: model:ir.actions.act_window,name:account.action_account_template_form
6397 #: model:ir.ui.menu,name:account.menu_action_account_template_form
6398 msgid "Account Templates"
6402 #: help:account.config.settings,complete_tax_set:0
6403 #: help:wizard.multi.charts.accounts,complete_tax_set:0
6405 "This boolean helps you to choose if you want to propose to the user to "
6406 "encode the sales and purchase rates or use the usual m2o fields. This last "
6407 "choice assumes that the set of tax defined for the chosen template is "
6412 #: report:account.vat.declaration:0
6413 msgid "Tax Statement"
6417 #: model:ir.model,name:account.model_res_company
6422 #: view:account.invoice.report:0
6423 msgid "Open and Paid Invoices"
6427 #: selection:account.financial.report,display_detail:0
6428 msgid "Display children flat"
6432 #: view:account.config.settings:0
6437 #: help:account.fiscalyear.close.state,fy_id:0
6438 msgid "Select a fiscal year to close"
6442 #: help:account.chart.template,tax_template_ids:0
6443 msgid "List of all the taxes that have to be installed by the wizard"
6447 #: model:ir.actions.report.xml,name:account.account_intracom
6452 #: view:account.move.line.reconcile.writeoff:0
6453 msgid "Information addendum"
6457 #: field:account.chart,fiscalyear:0
6458 #: view:account.fiscalyear:0
6463 #: view:account.move.reconcile:0
6464 msgid "Partial Reconcile Entries"
6468 #: view:account.aged.trial.balance:0
6469 #: view:account.analytic.balance:0
6470 #: view:account.analytic.chart:0
6471 #: view:account.analytic.cost.ledger:0
6472 #: view:account.analytic.cost.ledger.journal.report:0
6473 #: view:account.analytic.inverted.balance:0
6474 #: view:account.analytic.journal.report:0
6475 #: view:account.automatic.reconcile:0
6476 #: view:account.change.currency:0
6477 #: view:account.chart:0
6478 #: view:account.common.report:0
6479 #: view:account.config.settings:0
6480 #: view:account.fiscalyear.close:0
6481 #: view:account.fiscalyear.close.state:0
6482 #: view:account.invoice.cancel:0
6483 #: view:account.invoice.confirm:0
6484 #: view:account.invoice.refund:0
6485 #: view:account.journal.select:0
6486 #: view:account.move.bank.reconcile:0
6487 #: view:account.move.line.reconcile:0
6488 #: view:account.move.line.reconcile.select:0
6489 #: view:account.move.line.reconcile.writeoff:0
6490 #: view:account.move.line.unreconcile.select:0
6491 #: view:account.period.close:0
6492 #: view:account.state.open:0
6493 #: view:account.subscription.generate:0
6494 #: view:account.tax.chart:0
6495 #: view:account.unreconcile:0
6496 #: view:account.use.model:0
6497 #: view:account.vat.declaration:0
6498 #: view:cash.box.in:0
6499 #: view:cash.box.out:0
6500 #: view:project.account.analytic.line:0
6501 #: view:validate.account.move:0
6502 #: view:validate.account.move.lines:0
6507 #: selection:account.account,type:0
6508 #: selection:account.account.template,type:0
6509 #: model:account.account.type,name:account.data_account_type_receivable
6510 #: selection:account.entries.report,type:0
6515 #: constraint:account.move.line:0
6516 msgid "You cannot create journal items on closed account."
6520 #: code:addons/account/account_invoice.py:633
6522 msgid "Invoice line account's company and invoice's compnay does not match."
6526 #: view:account.invoice:0
6531 #: field:account.journal,default_credit_account_id:0
6532 msgid "Default Credit Account"
6536 #: help:account.analytic.line,currency_id:0
6537 msgid "The related account currency if not equal to the company one."
6541 #: code:addons/account/installer.py:69
6547 #: view:account.analytic.account:0
6552 #: field:account.journal,cashbox_line_ids:0
6557 #: model:account.account.type,name:account.account_type_cash_equity
6558 #: model:account.account.type,name:account.conf_account_type_equity
6563 #: field:account.journal,internal_account_id:0
6564 msgid "Internal Transfers Account"
6568 #: code:addons/account/wizard/pos_box.py:32
6570 msgid "Please check that the field 'Journal' is set on the Bank Statement"
6574 #: selection:account.tax,type:0
6579 #: selection:account.config.settings,tax_calculation_rounding_method:0
6580 msgid "Round globally"
6584 #: selection:account.report.general.ledger,sortby:0
6585 msgid "Journal & Partner"
6589 #: field:account.automatic.reconcile,power:0
6594 #: code:addons/account/account.py:3465
6596 msgid "Cannot generate an unused journal code."
6600 #: view:project.account.analytic.line:0
6601 msgid "View Account Analytic Lines"
6605 #: field:account.invoice,internal_number:0
6606 #: field:report.invoice.created,number:0
6607 msgid "Invoice Number"
6611 #: field:account.bank.statement,difference:0
6616 #: help:account.tax,include_base_amount:0
6618 "Indicates if the amount of tax must be included in the base amount for the "
6619 "computation of the next taxes"
6623 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6624 msgid "Reconciliation: Go to Next Partner"
6628 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6629 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6630 msgid "Inverted Analytic Balance"
6634 #: field:account.tax.template,applicable_type:0
6635 msgid "Applicable Type"
6639 #: help:account.invoice,date_due:0
6641 "If you use payment terms, the due date will be computed automatically at the "
6642 "generation of accounting entries. The payment term may compute several due "
6643 "dates, for example 50% now and 50% in one month, but if you want to force a "
6644 "due date, make sure that the payment term is not set on the invoice. If you "
6645 "keep the payment term and the due date empty, it means direct payment."
6649 #: code:addons/account/account.py:414
6652 "There is no opening/closing period defined, please create one to set the "
6657 #: help:account.tax.template,sequence:0
6659 "The sequence field is used to order the taxes lines from lower sequences to "
6660 "higher ones. The order is important if you have a tax that has several tax "
6661 "children. In this case, the evaluation order is important."
6665 #: code:addons/account/account.py:1448
6666 #: code:addons/account/account.py:1453
6667 #: code:addons/account/account.py:1482
6668 #: code:addons/account/account.py:1489
6669 #: code:addons/account/account_invoice.py:1015
6670 #: code:addons/account/account_move_line.py:1005
6671 #: code:addons/account/wizard/account_automatic_reconcile.py:148
6672 #: code:addons/account/wizard/account_fiscalyear_close.py:88
6673 #: code:addons/account/wizard/account_fiscalyear_close.py:99
6674 #: code:addons/account/wizard/account_fiscalyear_close.py:102
6675 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
6676 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6682 #: view:account.open.closed.fiscalyear:0
6687 #: selection:account.account,type:0
6688 #: selection:account.account.template,type:0
6689 #: view:account.journal:0
6694 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6695 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
6696 msgid "Analytic Journal Items"
6700 #: field:account.config.settings,has_default_company:0
6701 msgid "Has default company"
6705 #: view:account.fiscalyear.close:0
6707 "This wizard will generate the end of year journal entries of selected fiscal "
6708 "year. Note that you can run this wizard many times for the same fiscal year: "
6709 "it will simply replace the old opening entries with the new ones."
6713 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6714 msgid "Bank and Cash"
6718 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
6720 "From this view, have an analysis of your different analytic entries "
6721 "following the analytic account you defined matching your business need. Use "
6722 "the tool search to analyse information about analytic entries generated in "
6727 #: sql_constraint:account.journal:0
6728 msgid "The name of the journal must be unique per company !"
6732 #: field:account.account.template,nocreate:0
6733 msgid "Optional create"
6737 #: code:addons/account/account.py:686
6740 "You cannot change the owner company of an account that already contains "
6745 #: report:account.invoice:0
6746 #: selection:account.invoice,type:0
6747 #: selection:account.invoice.report,type:0
6748 #: code:addons/account/account_invoice.py:1160
6749 #: selection:report.invoice.created,type:0
6751 msgid "Supplier Refund"
6752 msgstr "Nota de Credito de Proveedor"
6755 #: field:account.bank.statement,move_line_ids:0
6760 #: field:account.move.line,centralisation:0
6761 msgid "Centralisation"
6765 #: view:account.account:0
6766 #: view:account.account.template:0
6767 #: view:account.analytic.account:0
6768 #: view:account.analytic.journal:0
6769 #: view:account.analytic.line:0
6770 #: view:account.bank.statement:0
6771 #: view:account.chart.template:0
6772 #: view:account.entries.report:0
6773 #: view:account.financial.report:0
6774 #: view:account.fiscalyear:0
6775 #: view:account.invoice:0
6776 #: view:account.invoice.report:0
6777 #: view:account.journal:0
6778 #: view:account.model:0
6779 #: view:account.move:0
6780 #: view:account.move.line:0
6781 #: view:account.subscription:0
6782 #: view:account.tax.code.template:0
6783 #: view:analytic.entries.report:0
6788 #: code:addons/account/account.py:1024
6791 "There is no period defined for this date: %s.\n"
6792 "Please create one."
6796 #: field:account.analytic.line,product_uom_id:0
6797 #: field:account.invoice.line,uos_id:0
6798 #: field:account.move.line,product_uom_id:0
6799 msgid "Unit of Measure"
6803 #: help:account.journal,group_invoice_lines:0
6805 "If this box is checked, the system will try to group the accounting lines "
6806 "when generating them from invoices."
6810 #: field:account.installer,has_default_company:0
6811 msgid "Has Default Company"
6815 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6816 msgid "account.sequence.fiscalyear"
6820 #: report:account.analytic.account.journal:0
6821 #: view:account.analytic.journal:0
6822 #: field:account.analytic.line,journal_id:0
6823 #: field:account.journal,analytic_journal_id:0
6824 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
6825 #: model:ir.actions.report.xml,name:account.analytic_journal_print
6826 #: model:ir.model,name:account.model_account_analytic_journal
6827 #: model:ir.ui.menu,name:account.account_analytic_journal_print
6828 msgid "Analytic Journal"
6832 #: view:account.entries.report:0
6837 #: constraint:account.payment.term.line:0
6839 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6844 #: report:account.invoice:0
6845 #: field:account.invoice.tax,base:0
6850 #: field:account.model,name:0
6855 #: field:account.chart.template,property_account_expense_categ:0
6856 msgid "Expense Category Account"
6860 #: sql_constraint:account.tax:0
6861 msgid "Tax Name must be unique per company!"
6865 #: view:account.bank.statement:0
6866 msgid "Cash Transactions"
6870 #: view:account.unreconcile:0
6872 "If you unreconcile transactions, you must also verify all the actions that "
6873 "are linked to those transactions because they will not be disabled"
6877 #: view:account.account.template:0
6878 #: view:account.bank.statement:0
6879 #: field:account.bank.statement.line,note:0
6880 #: view:account.fiscal.position:0
6881 #: field:account.fiscal.position,note:0
6882 #: field:account.fiscal.position.template,note:0
6887 #: model:ir.model,name:account.model_analytic_entries_report
6888 msgid "Analytic Entries Statistics"
6892 #: code:addons/account/account_analytic_line.py:142
6893 #: code:addons/account/account_move_line.py:955
6899 #: help:res.partner.bank,currency_id:0
6900 msgid "Currency of the related account journal."
6904 #: constraint:account.move.line:0
6906 "You cannot provide a secondary currency if it is the same than the company "
6911 #: selection:account.tax.template,applicable_type:0
6916 #: selection:account.account.type,report_type:0
6917 #: code:addons/account/account.py:190
6919 msgid "Balance Sheet (Asset account)"
6923 #: model:process.node,note:account.process_node_draftstatement0
6924 msgid "State is draft"
6928 #: view:account.move.line:0
6933 #: view:account.move.line:0
6934 msgid "Next Partner Entries to reconcile"
6938 #: report:account.invoice:0
6943 #: help:res.partner,property_account_receivable:0
6945 "This account will be used instead of the default one as the receivable "
6946 "account for the current partner"
6950 #: field:account.tax,python_applicable:0
6951 #: field:account.tax,python_compute:0
6952 #: selection:account.tax,type:0
6953 #: selection:account.tax.template,applicable_type:0
6954 #: field:account.tax.template,python_applicable:0
6955 #: field:account.tax.template,python_compute:0
6956 #: selection:account.tax.template,type:0
6961 #: view:account.entries.report:0
6962 msgid "Journal Entries with period in current period"
6966 #: help:account.journal,update_posted:0
6968 "Check this box if you want to allow the cancellation the entries related to "
6969 "this journal or of the invoice related to this journal"
6973 #: view:account.fiscalyear.close:0
6978 #: model:process.transition.action,name:account.process_transition_action_createentries0
6979 msgid "Create entry"
6983 #: selection:account.account.type,report_type:0
6984 #: code:addons/account/account.py:189
6986 msgid "Profit & Loss (Expense account)"
6990 #: field:account.bank.statement,total_entry_encoding:0
6991 msgid "Total Transactions"
6995 #: code:addons/account/account.py:636
6997 msgid "You cannot remove an account that contains journal items."
7001 #: code:addons/account/account.py:1024
7002 #: code:addons/account/account_move_line.py:1105
7008 #: field:account.financial.report,style_overwrite:0
7009 msgid "Financial Report Style"
7013 #: selection:account.financial.report,sign:0
7014 msgid "Preserve balance sign"
7018 #: view:account.vat.declaration:0
7019 #: model:ir.actions.report.xml,name:account.account_vat_declaration
7020 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
7021 msgid "Taxes Report"
7025 #: selection:account.journal.period,state:0
7030 #: view:account.analytic.line:0
7031 msgid "Project line"
7035 #: field:account.invoice.tax,manual:0
7040 #: selection:account.invoice.refund,filter_refund:0
7041 msgid "Cancel: create refund and reconcile"
7042 msgstr "Saldar: crea la Nota de Credito y concilia"
7045 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7047 msgid "You must set a start date."
7051 #: view:account.automatic.reconcile:0
7053 "For an invoice to be considered as paid, the invoice entries must be "
7054 "reconciled with counterparts, usually payments. With the automatic "
7055 "reconciliation functionality, OpenERP makes its own search for entries to "
7056 "reconcile in a series of accounts. It finds entries for each partner where "
7057 "the amounts correspond."
7061 #: view:account.move:0
7062 #: field:account.move,to_check:0
7067 #: help:account.partner.ledger,initial_balance:0
7068 #: help:account.report.general.ledger,initial_balance:0
7070 "If you selected to filter by date or period, this field allow you to add a "
7071 "row to display the amount of debit/credit/balance that precedes the filter "
7076 #: view:account.bank.statement:0
7077 #: view:account.move:0
7078 #: model:ir.actions.act_window,name:account.action_move_journal_line
7079 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
7080 #: model:ir.ui.menu,name:account.menu_finance_entries
7081 msgid "Journal Entries"
7085 #: code:addons/account/wizard/account_invoice_refund.py:147
7087 msgid "No period found on the invoice."
7091 #: help:account.partner.ledger,page_split:0
7092 msgid "Display Ledger Report with One partner per page"
7096 #: report:account.general.ledger:0
7097 #: report:account.general.ledger_landscape:0
7098 #: report:account.third_party_ledger:0
7099 #: report:account.third_party_ledger_other:0
7104 #: view:account.state.open:0
7109 #: selection:account.aged.trial.balance,target_move:0
7110 #: selection:account.balance.report,target_move:0
7111 #: selection:account.central.journal,target_move:0
7112 #: selection:account.chart,target_move:0
7113 #: selection:account.common.account.report,target_move:0
7114 #: selection:account.common.journal.report,target_move:0
7115 #: selection:account.common.partner.report,target_move:0
7116 #: selection:account.common.report,target_move:0
7117 #: selection:account.general.journal,target_move:0
7118 #: selection:account.partner.balance,target_move:0
7119 #: selection:account.partner.ledger,target_move:0
7120 #: selection:account.print.journal,target_move:0
7121 #: selection:account.report.general.ledger,target_move:0
7122 #: selection:account.tax.chart,target_move:0
7123 #: selection:account.vat.declaration,target_move:0
7124 #: selection:accounting.report,target_move:0
7125 #: code:addons/account/report/common_report_header.py:67
7131 #: constraint:account.move.reconcile:0
7132 msgid "You can only reconcile journal items with the same partner."
7136 #: view:account.journal.select:0
7137 msgid "Journal Select"
7141 #: view:account.bank.statement:0
7142 #: code:addons/account/account.py:422
7143 #: code:addons/account/account.py:434
7145 msgid "Opening Balance"
7149 #: model:ir.model,name:account.model_account_move_reconcile
7150 msgid "Account Reconciliation"
7154 #: model:ir.model,name:account.model_account_fiscal_position_tax
7155 msgid "Taxes Fiscal Position"
7159 #: report:account.general.ledger:0
7160 #: report:account.general.ledger_landscape:0
7161 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
7162 #: model:ir.actions.report.xml,name:account.account_general_ledger
7163 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
7164 #: model:ir.ui.menu,name:account.menu_general_ledger
7165 msgid "General Ledger"
7169 #: model:process.transition,note:account.process_transition_paymentorderbank0
7170 msgid "The payment order is sent to the bank."
7174 #: help:account.move,to_check:0
7176 "Check this box if you are unsure of that journal entry and if you want to "
7177 "note it as 'to be reviewed' by an accounting expert."
7181 #: field:account.chart.template,complete_tax_set:0
7182 #: field:wizard.multi.charts.accounts,complete_tax_set:0
7183 msgid "Complete Set of Taxes"
7187 #: code:addons/account/wizard/account_validate_account_move.py:61
7190 "Selected Entry Lines does not have any account move enties in draft state."
7194 #: view:account.chart.template:0
7199 #: model:ir.model,name:account.model_account_tax_chart
7200 msgid "Account tax chart"
7204 #: report:account.analytic.account.cost_ledger:0
7205 #: report:account.analytic.account.quantity_cost_ledger:0
7206 #: report:account.central.journal:0
7207 #: report:account.general.journal:0
7208 #: report:account.invoice:0
7209 #: report:account.journal.period.print:0
7210 #: report:account.journal.period.print.sale.purchase:0
7211 #: report:account.partner.balance:0
7216 #: constraint:account.journal:0
7218 "Configuration error!\n"
7219 "The currency chosen should be shared by the default accounts too."
7223 #: code:addons/account/account.py:2304
7226 "You can specify year, month and date in the name of the model using the "
7227 "following labels:\n"
7229 "%(year)s: To Specify Year \n"
7230 "%(month)s: To Specify Month \n"
7231 "%(date)s: Current Date\n"
7233 "e.g. My model on %(date)s"
7237 #: field:account.invoice,paypal_url:0
7242 #: field:account.config.settings,module_account_voucher:0
7243 msgid "Manage customer payments"
7247 #: help:report.invoice.created,origin:0
7248 msgid "Reference of the document that generated this invoice report."
7252 #: field:account.tax.code,child_ids:0
7253 #: field:account.tax.code.template,child_ids:0
7258 #: constraint:account.fiscalyear:0
7261 "The start date of a fiscal year must precede its end date."
7265 #: view:account.tax.template:0
7266 msgid "Taxes used in Sales"
7270 #: model:ir.actions.act_window,name:account.action_invoice_tree1
7271 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
7272 msgid "Customer Invoices"
7276 #: view:account.tax:0
7281 #: view:account.analytic.line:0
7286 #: selection:account.invoice.report,state:0
7287 #: selection:account.journal.period,state:0
7288 #: selection:account.subscription,state:0
7289 #: selection:report.invoice.created,state:0
7294 #: code:addons/account/account.py:1319
7297 "You cannot validate a non-balanced entry.\n"
7298 "Make sure you have configured payment terms properly.\n"
7299 "The latest payment term line should be of the \"Balance\" type."
7303 #: model:process.transition,note:account.process_transition_invoicemanually0
7304 msgid "A statement with manual entries becomes a draft statement."
7308 #: view:account.aged.trial.balance:0
7310 "Aged Partner Balance is a more detailed report of your receivables by "
7311 "intervals. When opening that report, OpenERP asks for the name of the "
7312 "company, the fiscal period and the size of the interval to be analyzed (in "
7313 "days). OpenERP then calculates a table of credit balance by period. So if "
7314 "you request an interval of 30 days OpenERP generates an analysis of "
7315 "creditors for the past month, past two months, and so on. "
7319 #: field:account.invoice,origin:0
7320 #: field:account.invoice.line,origin:0
7321 #: field:report.invoice.created,origin:0
7322 msgid "Source Document"
7326 #: help:account.config.settings,company_footer:0
7327 msgid "Bank accounts as printed in the footer of each printed document"
7331 #: constraint:account.account:0
7333 "Configuration Error!\n"
7334 "You cannot define children to an account with internal type different of "
7339 #: model:ir.model,name:account.model_accounting_report
7340 msgid "Accounting Report"
7344 #: field:account.analytic.line,currency_id:0
7345 msgid "Account Currency"
7349 #: report:account.invoice:0
7354 #: code:addons/account/account_invoice.py:458
7357 "You can not delete an invoice which is not cancelled. You should refund it "
7362 #: help:account.tax,amount:0
7363 msgid "For taxes of type percentage, enter % ratio between 0-1."
7367 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
7368 msgid "Financial Reports Hierarchy"
7372 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
7373 msgid "Monthly Turnover"
7377 #: view:account.move:0
7378 #: view:account.move.line:0
7379 msgid "Analytic Lines"
7383 #: field:account.analytic.journal,line_ids:0
7384 #: field:account.tax.code,line_ids:0
7389 #: view:account.tax.template:0
7390 msgid "Account Tax Template"
7394 #: view:account.journal.select:0
7395 msgid "Are you sure you want to open Journal Entries?"
7399 #: view:account.state.open:0
7400 msgid "Are you sure you want to open this invoice ?"
7404 #: field:account.chart.template,property_account_expense_opening:0
7405 msgid "Opening Entries Expense Account"
7409 #: view:account.invoice:0
7410 msgid "Customer Reference"
7414 #: field:account.account.template,parent_id:0
7415 msgid "Parent Account Template"
7419 #: report:account.invoice:0
7424 #: view:account.bank.statement:0
7425 #: field:account.bank.statement,closing_details_ids:0
7426 msgid "Closing Cashbox Lines"
7430 #: view:account.bank.statement:0
7431 #: field:account.bank.statement.line,statement_id:0
7432 #: field:account.move.line,statement_id:0
7433 #: model:process.process,name:account.process_process_statementprocess0
7438 #: help:account.journal,default_debit_account_id:0
7439 msgid "It acts as a default account for debit amount"
7443 #: view:account.entries.report:0
7444 msgid "Posted entries"
7448 #: help:account.payment.term.line,value_amount:0
7449 msgid "For percent enter a ratio between 0-1."
7453 #: report:account.invoice:0
7454 #: view:account.invoice:0
7455 #: field:account.invoice,date_invoice:0
7456 #: field:report.invoice.created,date_invoice:0
7457 msgid "Invoice Date"
7461 #: view:account.invoice.report:0
7462 msgid "Group by year of Invoice Date"
7466 #: field:account.config.settings,purchase_tax_rate:0
7467 msgid "Purchase tax (%)"
7471 #: help:res.partner,credit:0
7472 msgid "Total amount this customer owes you."
7476 #: view:account.move.line:0
7477 msgid "Unbalanced Journal Items"
7481 #: model:ir.actions.act_window,name:account.open_account_charts_modules
7482 msgid "Chart Templates"
7486 #: field:account.journal.period,icon:0
7491 #: view:account.use.model:0
7496 #: field:account.chart.template,tax_code_root_id:0
7497 msgid "Root Tax Code"
7501 #: help:account.journal,centralisation:0
7503 "Check this box to determine that each entry of this journal won't create a "
7504 "new counterpart but will share the same counterpart. This is used in fiscal "
7509 #: field:account.bank.statement,closing_date:0
7514 #: model:ir.model,name:account.model_account_bank_statement_line
7515 msgid "Bank Statement Line"
7519 #: field:wizard.multi.charts.accounts,purchase_tax:0
7520 msgid "Default Purchase Tax"
7524 #: field:account.chart.template,property_account_income_opening:0
7525 msgid "Opening Entries Income Account"
7529 #: field:account.config.settings,group_proforma_invoices:0
7530 msgid "Allow pro-forma invoices"
7534 #: view:account.bank.statement:0
7539 #: help:account.tax,domain:0
7540 #: help:account.tax.template,domain:0
7542 "This field is only used if you develop your own module allowing developers "
7543 "to create specific taxes in a custom domain."
7547 #: field:account.invoice,reference:0
7548 #: field:account.invoice.line,invoice_id:0
7549 msgid "Invoice Reference"
7553 #: field:account.fiscalyear.close,report_name:0
7554 msgid "Name of new entries"
7558 #: view:account.use.model:0
7559 msgid "Create Entries"
7563 #: model:ir.model,name:account.model_cash_box_out
7564 msgid "cash.box.out"
7568 #: help:account.config.settings,currency_id:0
7569 msgid "Main currency of the company."
7573 #: model:ir.ui.menu,name:account.menu_finance_reports
7579 #: code:addons/account/account_move_line.py:780
7580 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
7586 #: model:ir.actions.act_window,name:account.action_analytic_open
7587 msgid "Contracts/Analytic Accounts"
7591 #: view:account.journal:0
7592 #: field:res.partner.bank,journal_id:0
7593 msgid "Account Journal"
7597 #: field:account.config.settings,tax_calculation_rounding_method:0
7598 msgid "Tax calculation rounding method"
7602 #: model:process.node,name:account.process_node_paidinvoice0
7603 #: model:process.node,name:account.process_node_supplierpaidinvoice0
7604 msgid "Paid invoice"
7608 #: view:account.invoice.refund:0
7610 "Use this option if you want to cancel an invoice you should not\n"
7611 " have issued. The credit note will be "
7612 "created, validated and reconciled\n"
7613 " with the invoice. You will not be able "
7614 "to modify the credit note."
7618 #: help:account.partner.reconcile.process,next_partner_id:0
7620 "This field shows you the next partner that will be automatically chosen by "
7621 "the system to go through the reconciliation process, based on the latest day "
7622 "it have been reconciled."
7626 #: field:account.move.line.reconcile.writeoff,comment:0
7631 #: field:account.tax,domain:0
7632 #: field:account.tax.template,domain:0
7637 #: model:ir.model,name:account.model_account_use_model
7642 #: code:addons/account/account.py:1490
7645 "There is no default credit account defined \n"
7646 "on journal \"%s\"."
7650 #: view:account.invoice.line:0
7651 #: field:account.invoice.tax,invoice_id:0
7652 #: model:ir.model,name:account.model_account_invoice_line
7653 msgid "Invoice Line"
7657 #: view:account.invoice.report:0
7658 msgid "Customer And Supplier Refunds"
7659 msgstr "Notas de Creditos de Clientes y Proveedores"
7662 #: field:account.financial.report,sign:0
7663 msgid "Sign on Reports"
7667 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7670 " Click to add a new analytic account.\n"
7672 " The normal chart of accounts has a structure defined by the\n"
7673 " legal requirement of the country. The analytic chart of\n"
7674 " accounts structure should reflect your own business needs "
7676 " term of costs/revenues reporting.\n"
7678 " They are usually structured by contracts, projects, products "
7680 " departements. Most of the OpenERP operations (invoices,\n"
7681 " timesheets, expenses, etc) generate analytic entries on the\n"
7682 " related account.\n"
7688 #: model:account.account.type,name:account.data_account_type_view
7693 #: code:addons/account/account.py:3206
7699 #: report:account.invoice:0
7700 #: view:account.invoice:0
7705 #: selection:account.entries.report,move_line_state:0
7706 #: view:account.move.line:0
7707 #: selection:account.move.line,state:0
7712 #: selection:account.move.line,centralisation:0
7717 #: model:ir.actions.act_window,name:account.action_email_templates
7718 #: model:ir.ui.menu,name:account.menu_email_templates
7719 msgid "Email Templates"
7723 #: view:account.move.line:0
7724 msgid "Optional Information"
7728 #: view:account.analytic.line:0
7729 #: field:account.bank.statement,user_id:0
7730 #: view:account.journal:0
7731 #: field:account.journal,user_id:0
7732 #: view:analytic.entries.report:0
7733 #: field:analytic.entries.report,user_id:0
7738 #: selection:account.account,currency_mode:0
7743 #: help:account.move.line,date_maturity:0
7745 "This field is used for payable and receivable journal entries. You can put "
7746 "the limit date for the payment of this line."
7750 #: model:ir.ui.menu,name:account.menu_multi_currency
7751 msgid "Multi-Currencies"
7755 #: field:account.model.line,date_maturity:0
7756 msgid "Maturity Date"
7760 #: code:addons/account/account.py:3193
7762 msgid "Sales Journal"
7766 #: model:ir.model,name:account.model_account_invoice_tax
7771 #: code:addons/account/account_move_line.py:1185
7773 msgid "No piece number !"
7777 #: view:account.financial.report:0
7778 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7779 msgid "Account Reports Hierarchy"
7783 #: help:account.account.template,chart_template_id:0
7785 "This optional field allow you to link an account template to a specific "
7786 "chart template that may differ from the one its root parent belongs to. This "
7787 "allow you to define chart templates that extend another and complete it with "
7788 "few new accounts (You don't need to define the whole structure that is "
7789 "common to both several times)."
7793 #: view:account.move:0
7794 msgid "Unposted Journal Entries"
7798 #: help:account.invoice.refund,date:0
7800 "This date will be used as the invoice date for credit note and period will "
7801 "be chosen accordingly!"
7805 #: view:product.template:0
7806 msgid "Sales Properties"
7810 #: code:addons/account/account.py:3541
7813 "You have to set a code for the bank account defined on the selected chart of "
7818 #: model:ir.ui.menu,name:account.menu_manual_reconcile
7819 msgid "Manual Reconciliation"
7823 #: report:account.overdue:0
7824 msgid "Total amount due:"
7828 #: field:account.analytic.chart,to_date:0
7829 #: field:project.account.analytic.line,to_date:0
7834 #: selection:account.move.line,centralisation:0
7835 #: code:addons/account/account.py:1541
7837 msgid "Currency Adjustment"
7841 #: field:account.fiscalyear.close,fy_id:0
7842 msgid "Fiscal Year to close"
7846 #: view:account.invoice.cancel:0
7847 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7848 msgid "Cancel Selected Invoices"
7852 #: help:account.account.type,report_type:0
7854 "This field is used to generate legal reports: profit and loss, balance sheet."
7858 #: selection:account.entries.report,month:0
7859 #: selection:account.invoice.report,month:0
7860 #: selection:analytic.entries.report,month:0
7861 #: selection:report.account.sales,month:0
7862 #: selection:report.account_type.sales,month:0
7867 #: code:addons/account/account_invoice.py:820
7869 msgid "Global taxes defined, but they are not in invoice lines !"
7873 #: model:ir.model,name:account.model_account_chart_template
7874 msgid "Templates for Account Chart"
7878 #: help:account.model.line,sequence:0
7880 "The sequence field is used to order the resources from lower sequences to "
7885 #: field:account.move.line,amount_residual_currency:0
7886 msgid "Residual Amount in Currency"
7890 #: field:account.config.settings,sale_refund_sequence_prefix:0
7891 msgid "Credit note sequence"
7895 #: model:ir.actions.act_window,name:account.action_validate_account_move
7896 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
7897 #: model:ir.ui.menu,name:account.menu_validate_account_moves
7898 #: view:validate.account.move:0
7899 #: view:validate.account.move.lines:0
7900 msgid "Post Journal Entries"
7904 #: selection:account.bank.statement.line,type:0
7905 #: view:account.config.settings:0
7906 #: view:account.invoice:0
7907 #: view:account.invoice.report:0
7908 #: code:addons/account/account_invoice.py:388
7914 #: field:account.financial.report,name:0
7919 #: model:account.account.type,name:account.data_account_type_cash
7920 #: selection:account.analytic.journal,type:0
7921 #: selection:account.bank.accounts.wizard,account_type:0
7922 #: selection:account.entries.report,type:0
7923 #: selection:account.journal,type:0
7924 #: code:addons/account/account.py:3092
7930 #: field:account.fiscal.position.account,account_dest_id:0
7931 #: field:account.fiscal.position.account.template,account_dest_id:0
7932 msgid "Account Destination"
7936 #: help:account.invoice.refund,filter_refund:0
7938 "Refund base on this type. You can not Modify and Cancel if the invoice is "
7939 "already reconciled"
7943 #: field:account.bank.statement.line,sequence:0
7944 #: field:account.financial.report,sequence:0
7945 #: field:account.invoice.line,sequence:0
7946 #: field:account.invoice.tax,sequence:0
7947 #: field:account.model.line,sequence:0
7948 #: field:account.sequence.fiscalyear,sequence_id:0
7949 #: field:account.tax,sequence:0
7950 #: field:account.tax.code,sequence:0
7951 #: field:account.tax.template,sequence:0
7956 #: field:account.config.settings,paypal_account:0
7957 msgid "Paypal account"
7961 #: selection:account.print.journal,sort_selection:0
7962 msgid "Journal Entry Number"
7966 #: view:account.financial.report:0
7967 msgid "Parent Report"
7971 #: constraint:account.account:0
7972 #: constraint:account.tax.code:0
7975 "You cannot create recursive accounts."
7979 #: model:ir.model,name:account.model_cash_box_in
7984 #: help:account.invoice,move_id:0
7985 msgid "Link to the automatically generated Journal Items."
7989 #: model:ir.model,name:account.model_account_config_settings
7990 msgid "account.config.settings"
7994 #: selection:account.config.settings,period:0
7995 #: selection:account.installer,period:0
8000 #: model:account.account.type,name:account.data_account_type_asset
8005 #: field:account.bank.statement,balance_end:0
8006 msgid "Computed Balance"
8011 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
8013 msgid "You must choose at least one record."
8017 #: field:account.account,parent_id:0
8018 #: field:account.financial.report,parent_id:0
8023 #: code:addons/account/account_cash_statement.py:292
8029 #: help:account.payment.term.line,days2:0
8031 "Day of the month, set -1 for the last day of the current month. If it's "
8032 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
8033 "it's based on the beginning of the month)."
8037 #: view:account.move.line.reconcile:0
8038 msgid "Reconciliation Transactions"
8042 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
8043 msgid "Legal Reports"
8047 #: field:account.tax.code,sum_period:0
8052 #: help:account.tax,sequence:0
8054 "The sequence field is used to order the tax lines from the lowest sequences "
8055 "to the higher ones. The order is important if you have a tax with several "
8056 "tax children. In this case, the evaluation order is important."
8060 #: model:ir.model,name:account.model_account_cashbox_line
8061 msgid "CashBox Line"
8065 #: field:account.installer,charts:0
8066 msgid "Accounting Package"
8070 #: report:account.third_party_ledger:0
8071 #: report:account.third_party_ledger_other:0
8072 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
8073 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
8074 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
8075 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
8076 msgid "Partner Ledger"
8080 #: selection:account.tax.template,type:0
8085 #: code:addons/account/account.py:653
8086 #: code:addons/account/account.py:656
8087 #: code:addons/account/account.py:668
8088 #: code:addons/account/account.py:1031
8094 #: help:account.bank.statement,message_unread:0
8095 #: help:account.invoice,message_unread:0
8096 msgid "If checked new messages require your attention."
8100 #: field:res.company,tax_calculation_rounding_method:0
8101 msgid "Tax Calculation Rounding Method"
8105 #: field:account.entries.report,move_line_state:0
8106 msgid "State of Move Line"
8110 #: model:ir.model,name:account.model_account_move_line_reconcile
8111 msgid "Account move line reconcile"
8115 #: view:account.subscription.generate:0
8116 #: model:ir.model,name:account.model_account_subscription_generate
8117 msgid "Subscription Compute"
8121 #: view:account.move.line.unreconcile.select:0
8122 msgid "Open for Unreconciliation"
8126 #: field:account.bank.statement.line,partner_id:0
8127 #: view:account.entries.report:0
8128 #: field:account.entries.report,partner_id:0
8129 #: report:account.general.ledger:0
8130 #: report:account.general.ledger_landscape:0
8131 #: view:account.invoice:0
8132 #: field:account.invoice,partner_id:0
8133 #: field:account.invoice.line,partner_id:0
8134 #: view:account.invoice.report:0
8135 #: field:account.invoice.report,partner_id:0
8136 #: report:account.journal.period.print:0
8137 #: report:account.journal.period.print.sale.purchase:0
8138 #: field:account.model.line,partner_id:0
8139 #: view:account.move:0
8140 #: field:account.move,partner_id:0
8141 #: view:account.move.line:0
8142 #: field:account.move.line,partner_id:0
8143 #: view:analytic.entries.report:0
8144 #: field:analytic.entries.report,partner_id:0
8145 #: model:ir.model,name:account.model_res_partner
8146 #: field:report.invoice.created,partner_id:0
8151 #: help:account.change.currency,currency_id:0
8152 msgid "Select a currency to apply on the invoice"
8156 #: code:addons/account/account_invoice.py:901
8158 msgid "No Invoice Lines !"
8162 #: view:account.financial.report:0
8167 #: help:account.open.closed.fiscalyear,fyear_id:0
8169 "Select Fiscal Year which you want to remove entries for its End of year "
8174 #: field:account.tax.template,type_tax_use:0
8179 #: code:addons/account/account_bank_statement.py:382
8182 "The statement balance is incorrect !\n"
8183 "The expected balance (%.2f) is different than the computed one. (%.2f)"
8187 #: code:addons/account/account_bank_statement.py:420
8189 msgid "The account entries lines are not in valid state."
8193 #: field:account.account.type,close_method:0
8194 msgid "Deferral Method"
8198 #: model:process.node,note:account.process_node_electronicfile0
8199 msgid "Automatic entry"
8203 #: help:account.account,reconcile:0
8205 "Check this box if this account allows reconciliation of journal items."
8209 #: report:account.analytic.account.inverted.balance:0
8210 msgid "Inverted Analytic Balance -"
8214 #: help:account.move.reconcile,opening_reconciliation:0
8216 "Is this reconciliation produced by the opening of a new fiscal year ?."
8220 #: view:account.analytic.line:0
8221 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
8222 msgid "Analytic Entries"
8226 #: view:account.analytic.account:0
8227 msgid "Associated Partner"
8231 #: code:addons/account/account_invoice.py:1465
8233 msgid "You must first select a partner !"
8237 #: field:account.invoice,comment:0
8238 msgid "Additional Information"
8242 #: field:account.invoice.report,residual:0
8243 #: field:account.invoice.report,user_currency_residual:0
8244 msgid "Total Residual"
8248 #: view:account.bank.statement:0
8249 msgid "Opening Cash Control"
8253 #: model:process.node,note:account.process_node_invoiceinvoice0
8254 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
8255 msgid "Invoice's state is Open"
8259 #: view:account.analytic.account:0
8260 #: view:account.bank.statement:0
8261 #: field:account.bank.statement,state:0
8262 #: field:account.entries.report,move_state:0
8263 #: view:account.fiscalyear:0
8264 #: field:account.fiscalyear,state:0
8265 #: view:account.invoice:0
8266 #: field:account.invoice,state:0
8267 #: view:account.invoice.report:0
8268 #: field:account.journal.period,state:0
8269 #: field:account.move,state:0
8270 #: view:account.move.line:0
8271 #: field:account.move.line,state:0
8272 #: field:account.period,state:0
8273 #: view:account.subscription:0
8274 #: field:account.subscription,state:0
8275 #: field:report.invoice.created,state:0
8280 #: report:account.analytic.account.cost_ledger:0
8281 #: report:account.analytic.account.quantity_cost_ledger:0
8282 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
8283 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
8288 #: view:account.config.settings:0
8289 msgid "No Fiscal Year Defined for This Company"
8293 #: view:account.invoice:0
8298 #: report:account.analytic.account.cost_ledger:0
8299 msgid "J.C. /Move name"
8303 #: help:account.tax.template,include_base_amount:0
8305 "Set if the amount of tax must be included in the base amount before "
8306 "computing the next taxes."
8310 #: code:addons/account/account.py:3196
8312 msgid "Purchase Refund Journal"
8316 #: code:addons/account/account.py:1333
8318 msgid "Please define a sequence on the journal."
8322 #: help:account.tax.template,amount:0
8323 msgid "For Tax Type percent enter % ratio between 0-1."
8327 #: view:account.analytic.account:0
8328 msgid "Current Accounts"
8332 #: view:account.invoice.report:0
8333 msgid "Group by Invoice Date"
8337 #: help:account.journal,user_id:0
8338 msgid "The user responsible for this journal"
8342 #: help:account.config.settings,module_account_followup:0
8344 "This allows to automate letters for unpaid invoices, with multi-level "
8346 " This installs the module account_followup."
8350 #: field:account.automatic.reconcile,period_id:0
8351 #: view:account.bank.statement:0
8352 #: field:account.bank.statement,period_id:0
8353 #: view:account.entries.report:0
8354 #: field:account.entries.report,period_id:0
8355 #: view:account.fiscalyear:0
8356 #: report:account.general.ledger_landscape:0
8357 #: view:account.invoice:0
8358 #: view:account.invoice.report:0
8359 #: field:account.journal.period,period_id:0
8360 #: report:account.journal.period.print:0
8361 #: report:account.journal.period.print.sale.purchase:0
8362 #: view:account.move:0
8363 #: field:account.move,period_id:0
8364 #: view:account.move.line:0
8365 #: field:account.move.line,period_id:0
8366 #: view:account.period:0
8367 #: field:account.subscription,period_nbr:0
8368 #: field:account.tax.chart,period_id:0
8369 #: field:account.treasury.report,period_id:0
8370 #: field:validate.account.move,period_id:0
8375 #: help:account.account,adjusted_balance:0
8377 "Total amount (in Company currency) for transactions held in secondary "
8378 "currency for this account."
8382 #: report:account.invoice:0
8387 #: code:addons/account/wizard/account_report_common.py:158
8389 msgid "Select a starting and an ending period."
8393 #: field:account.config.settings,sale_sequence_next:0
8394 msgid "Next invoice number"
8398 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
8399 msgid "Generic Reporting"
8403 #: field:account.move.line.reconcile.writeoff,journal_id:0
8404 msgid "Write-Off Journal"
8408 #: field:account.chart.template,property_account_income_categ:0
8409 msgid "Income Category Account"
8413 #: field:account.account,adjusted_balance:0
8414 msgid "Adjusted Balance"
8418 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8419 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8420 msgid "Fiscal Position Templates"
8424 #: view:account.entries.report:0
8429 #: field:account.move.line,tax_amount:0
8430 msgid "Tax/Base Amount"
8434 #: view:account.open.closed.fiscalyear:0
8436 "This wizard will remove the end of year journal entries of selected fiscal "
8437 "year. Note that you can run this wizard many times for the same fiscal year."
8441 #: report:account.invoice:0
8446 #: field:account.account,company_currency_id:0
8447 msgid "Company Currency"
8451 #: field:account.aged.trial.balance,chart_account_id:0
8452 #: field:account.balance.report,chart_account_id:0
8453 #: field:account.central.journal,chart_account_id:0
8454 #: field:account.common.account.report,chart_account_id:0
8455 #: field:account.common.journal.report,chart_account_id:0
8456 #: field:account.common.partner.report,chart_account_id:0
8457 #: field:account.common.report,chart_account_id:0
8458 #: view:account.config.settings:0
8459 #: field:account.general.journal,chart_account_id:0
8460 #: field:account.partner.balance,chart_account_id:0
8461 #: field:account.partner.ledger,chart_account_id:0
8462 #: field:account.print.journal,chart_account_id:0
8463 #: field:account.report.general.ledger,chart_account_id:0
8464 #: field:account.vat.declaration,chart_account_id:0
8465 #: field:accounting.report,chart_account_id:0
8466 msgid "Chart of Account"
8470 #: model:process.node,name:account.process_node_paymententries0
8471 #: model:process.transition,name:account.process_transition_reconcilepaid0
8476 #: view:account.automatic.reconcile:0
8477 msgid "Reconciliation Result"
8481 #: field:account.bank.statement,balance_end_real:0
8482 #: field:account.treasury.report,ending_balance:0
8483 msgid "Ending Balance"
8487 #: field:account.journal,centralisation:0
8488 msgid "Centralized Counterpart"
8492 #: help:account.move.line,blocked:0
8494 "You can check this box to mark this journal item as a litigation with the "
8495 "associated partner"
8499 #: field:account.move.line,reconcile_partial_id:0
8500 #: view:account.move.line.reconcile:0
8501 msgid "Partial Reconcile"
8505 #: model:ir.model,name:account.model_account_analytic_inverted_balance
8506 msgid "Account Analytic Inverted Balance"
8510 #: model:ir.model,name:account.model_account_common_report
8511 msgid "Account Common Report"
8515 #: view:account.invoice.refund:0
8517 "Use this option if you want to cancel an invoice and create a new\n"
8518 " one. The credit note will be created, "
8519 "validated and reconciled\n"
8520 " with the current invoice. A new, draft, "
8521 "invoice will be created \n"
8522 " so that you can edit it."
8526 #: model:process.transition,name:account.process_transition_filestatement0
8527 msgid "Automatic import of the bank sta"
8531 #: code:addons/account/account_invoice.py:381
8533 msgid "Unknown Error!"
8537 #: model:ir.model,name:account.model_account_move_bank_reconcile
8538 msgid "Move bank reconcile"
8542 #: view:account.config.settings:0
8547 #: field:account.financial.report,account_type_ids:0
8548 #: model:ir.actions.act_window,name:account.action_account_type_form
8549 #: model:ir.ui.menu,name:account.menu_action_account_type_form
8550 msgid "Account Types"
8554 #: model:email.template,subject:account.email_template_edi_invoice
8555 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
8559 #: code:addons/account/account_move_line.py:1210
8562 "You cannot use this general account in this journal, check the tab 'Entry "
8563 "Controls' on the related journal."
8567 #: field:account.account.type,report_type:0
8568 msgid "P&L / BS Category"
8572 #: view:account.automatic.reconcile:0
8573 #: view:account.move:0
8574 #: view:account.move.line:0
8575 #: view:account.move.line.reconcile:0
8576 #: view:account.move.line.reconcile.select:0
8577 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8578 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8579 #: model:process.node,name:account.process_node_reconciliation0
8580 #: model:process.node,name:account.process_node_supplierreconciliation0
8582 msgid "Reconciliation"
8586 #: view:account.tax.template:0
8587 msgid "Keep empty to use the income account"
8591 #: view:account.invoice:0
8593 "This button only appears when the state of the invoice is 'paid' (showing "
8594 "that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8595 "False (depicting that it's not the case anymore). In other words, the "
8596 "invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8597 "You should press this button to re-open it and let it continue its normal "
8598 "process after having resolved the eventual exceptions it may have created."
8602 #: model:ir.actions.act_window,help:account.action_account_journal_form
8604 "<p class=\"oe_view_nocontent_create\">\n"
8605 " Click to add a journal.\n"
8607 " A journal is used to record transactions of all accounting "
8609 " related to the day-to-day business.\n"
8611 " A typical company may use one journal per payment method "
8613 " bank accounts, checks), one purchase journal, one sale "
8615 " and one for miscellaneous information.\n"
8621 #: model:ir.model,name:account.model_account_fiscalyear_close_state
8622 msgid "Fiscalyear Close state"
8626 #: field:account.invoice.refund,journal_id:0
8627 msgid "Refund Journal"
8631 #: report:account.account.balance:0
8632 #: report:account.central.journal:0
8633 #: report:account.general.journal:0
8634 #: report:account.general.ledger:0
8635 #: report:account.general.ledger_landscape:0
8636 #: report:account.partner.balance:0
8641 #: code:addons/account/wizard/account_period_close.py:51
8644 "In order to close a period, you must first post related journal entries."
8648 #: view:account.entries.report:0
8649 #: view:board.board:0
8650 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
8651 msgid "Company Analysis"
8655 #: help:account.invoice,account_id:0
8656 msgid "The partner account used for this invoice."
8660 #: code:addons/account/account.py:3391
8666 #: field:account.tax.code,parent_id:0
8667 #: view:account.tax.code.template:0
8668 #: field:account.tax.code.template,parent_id:0
8673 #: model:ir.model,name:account.model_account_payment_term_line
8674 msgid "Payment Term Line"
8678 #: code:addons/account/account.py:3194
8680 msgid "Purchase Journal"
8684 #: field:account.invoice,amount_untaxed:0
8689 #: view:account.vat.declaration:0
8690 msgid "Print Tax Statement"
8694 #: view:account.model.line:0
8695 msgid "Journal Entry Model Line"
8699 #: view:account.invoice:0
8700 #: field:account.invoice,date_due:0
8701 #: view:account.invoice.report:0
8702 #: field:account.invoice.report,date_due:0
8703 #: field:report.invoice.created,date_due:0
8708 #: model:ir.ui.menu,name:account.menu_account_supplier
8709 #: model:ir.ui.menu,name:account.menu_finance_payables
8714 #: view:account.journal:0
8715 msgid "Accounts Type Allowed (empty for no control)"
8719 #: help:account.move.line,amount_residual:0
8721 "The residual amount on a receivable or payable of a journal entry expressed "
8722 "in the company currency."
8726 #: view:account.tax.code:0
8731 #: field:account.analytic.chart,from_date:0
8732 #: field:project.account.analytic.line,from_date:0
8737 #: help:accounting.report,debit_credit:0
8739 "This option allows you to get more details about the way your balances are "
8740 "computed. Because it is space consuming, we do not allow to use it while "
8741 "doing a comparison."
8745 #: model:ir.model,name:account.model_account_fiscalyear_close
8746 msgid "Fiscalyear Close"
8750 #: sql_constraint:account.account:0
8751 msgid "The code of the account must be unique per company !"
8755 #: help:product.category,property_account_expense_categ:0
8756 #: help:product.template,property_account_expense:0
8757 msgid "This account will be used to value outgoing stock using cost price."
8761 #: view:account.invoice:0
8762 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8763 msgid "Unpaid Invoices"
8767 #: field:account.move.line.reconcile,debit:0
8768 msgid "Debit amount"
8772 #: view:account.aged.trial.balance:0
8773 #: view:account.analytic.balance:0
8774 #: view:account.analytic.cost.ledger:0
8775 #: view:account.analytic.cost.ledger.journal.report:0
8776 #: view:account.analytic.inverted.balance:0
8777 #: view:account.analytic.journal.report:0
8778 #: view:account.common.report:0
8779 #: view:account.invoice:0
8784 #: view:account.period.close:0
8785 msgid "Are you sure?"
8789 #: view:account.journal:0
8790 msgid "Accounts Allowed (empty for no control)"
8794 #: field:account.config.settings,sale_tax_rate:0
8795 msgid "Sales tax (%)"
8799 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
8800 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
8801 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
8802 msgid "Chart of Analytic Accounts"
8806 #: model:ir.actions.act_window,help:account.action_subscription_form
8808 "<p class=\"oe_view_nocontent_create\">\n"
8809 " Click to define a new recurring entry.\n"
8811 " A recurring entry occurs on a recurrent basis from a "
8813 " date, i.e. corresponding to the signature of a contract or "
8815 " agreement with a customer or a supplier. You can create "
8817 " entries to automate the postings in the system.\n"
8823 #: view:account.journal:0
8824 #: model:ir.ui.menu,name:account.menu_configuration_misc
8825 msgid "Miscellaneous"
8829 #: help:res.partner,debit:0
8830 msgid "Total amount you have to pay to this supplier."
8834 #: model:process.node,name:account.process_node_analytic0
8835 #: model:process.node,name:account.process_node_analyticcost0
8836 msgid "Analytic Costs"
8840 #: field:account.analytic.journal,name:0
8841 #: report:account.general.journal:0
8842 #: field:account.journal,name:0
8843 msgid "Journal Name"
8847 #: code:addons/account/account_move_line.py:829
8849 msgid "Entry \"%s\" is not valid !"
8853 #: selection:account.financial.report,style_overwrite:0
8854 msgid "Smallest Text"
8858 #: help:account.config.settings,module_account_check_writing:0
8860 "This allows you to check writing and printing.\n"
8861 " This installs the module account_check_writing."
8865 #: model:res.groups,name:account.group_account_invoice
8866 msgid "Invoicing & Payments"
8870 #: help:account.invoice,internal_number:0
8872 "Unique number of the invoice, computed automatically when the invoice is "
8877 #: model:account.account.type,name:account.data_account_type_expense
8878 #: model:account.financial.report,name:account.account_financial_report_expense0
8883 #: help:account.chart,fiscalyear:0
8884 msgid "Keep empty for all open fiscal years"
8888 #: help:account.move.line,amount_currency:0
8890 "The amount expressed in an optional other currency if it is a multi-currency "
8895 #: code:addons/account/account_move_line.py:1006
8897 msgid "The account move (%s) for centralisation has been confirmed."
8901 #: report:account.analytic.account.journal:0
8902 #: field:account.bank.statement,currency:0
8903 #: report:account.central.journal:0
8904 #: view:account.entries.report:0
8905 #: field:account.entries.report,currency_id:0
8906 #: report:account.general.journal:0
8907 #: report:account.general.ledger:0
8908 #: report:account.general.ledger_landscape:0
8909 #: field:account.invoice,currency_id:0
8910 #: field:account.invoice.report,currency_id:0
8911 #: field:account.journal,currency:0
8912 #: report:account.journal.period.print:0
8913 #: report:account.journal.period.print.sale.purchase:0
8914 #: field:account.model.line,currency_id:0
8915 #: view:account.move:0
8916 #: view:account.move.line:0
8917 #: field:account.move.line,currency_id:0
8918 #: report:account.third_party_ledger:0
8919 #: report:account.third_party_ledger_other:0
8920 #: field:analytic.entries.report,currency_id:0
8921 #: model:ir.model,name:account.model_res_currency
8922 #: field:report.account.sales,currency_id:0
8923 #: field:report.account_type.sales,currency_id:0
8924 #: field:report.invoice.created,currency_id:0
8925 #: field:res.partner.bank,currency_id:0
8926 #: field:wizard.multi.charts.accounts,currency_id:0
8931 #: help:account.invoice.refund,journal_id:0
8933 "You can select here the journal to use for the credit note that will be "
8934 "created. If you leave that field empty, it will use the same journal as the "
8939 #: help:account.bank.statement.line,sequence:0
8941 "Gives the sequence order when displaying a list of bank statement lines."
8945 #: model:process.transition,note:account.process_transition_validentries0
8946 msgid "Accountant validates the accounting entries coming from the invoice."
8950 #: view:account.entries.report:0
8951 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8952 msgid "Reconciled entries"
8956 #: code:addons/account/account.py:2334
8958 msgid "Wrong model !"
8962 #: view:account.tax.code.template:0
8963 #: view:account.tax.template:0
8964 msgid "Tax Template"
8968 #: field:account.invoice.refund,period:0
8969 msgid "Force period"
8973 #: model:ir.model,name:account.model_account_partner_balance
8974 msgid "Print Account Partner Balance"
8978 #: code:addons/account/account_move_line.py:1121
8981 "You cannot do this modification on a reconciled entry. You can just change "
8982 "some non legal fields or you must unreconcile first.\n"
8987 #: help:account.financial.report,sign:0
8989 "For accounts that are typically more debited than credited and that you "
8990 "would like to print as negative amounts in your reports, you should reverse "
8991 "the sign of the balance; e.g.: Expense account. The same applies for "
8992 "accounts that are typically more credited than debited and that you would "
8993 "like to print as positive amounts in your reports; e.g.: Income account."
8997 #: field:res.partner,contract_ids:0
9002 #: field:account.cashbox.line,bank_statement_id:0
9003 #: field:account.entries.report,reconcile_id:0
9004 #: field:account.financial.report,balance:0
9005 #: field:account.financial.report,credit:0
9006 #: field:account.financial.report,debit:0
9011 #: field:account.fiscalyear.close,journal_id:0
9012 #: code:addons/account/account.py:3198
9014 msgid "Opening Entries Journal"
9018 #: model:process.transition,note:account.process_transition_customerinvoice0
9019 msgid "Draft invoices are checked, validated and printed."
9023 #: field:account.bank.statement,message_is_follower:0
9024 #: field:account.invoice,message_is_follower:0
9025 msgid "Is a Follower"
9029 #: view:account.move:0
9030 #: field:account.move,narration:0
9031 #: field:account.move.line,narration:0
9032 msgid "Internal Note"
9036 #: constraint:account.account:0
9038 "Configuration Error!\n"
9039 "You cannot select an account type with a deferral method different of "
9040 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
9044 #: field:account.config.settings,has_fiscal_year:0
9045 msgid "Company has a fiscal year"
9049 #: help:account.tax,child_depend:0
9050 #: help:account.tax.template,child_depend:0
9052 "Set if the tax computation is based on the computation of child taxes rather "
9053 "than on the total amount."
9057 #: code:addons/account/account.py:634
9059 msgid "You cannot deactivate an account that contains journal items."
9063 #: selection:account.tax,applicable_type:0
9064 msgid "Given by Python Code"
9068 #: field:account.analytic.journal,code:0
9069 msgid "Journal Code"
9073 #: view:account.invoice:0
9074 #: field:account.move.line,amount_residual:0
9075 msgid "Residual Amount"
9079 #: field:account.invoice,move_lines:0
9080 #: field:account.move.reconcile,line_id:0
9085 #: model:ir.actions.act_window,name:account.action_open_journal_button
9086 msgid "Open Journal"
9090 #: report:account.analytic.account.journal:0
9095 #: report:account.analytic.account.cost_ledger:0
9096 #: report:account.analytic.account.journal:0
9097 #: report:account.analytic.account.quantity_cost_ledger:0
9102 #: field:account.cashbox.line,pieces:0
9103 msgid "Unit of Currency"
9107 #: code:addons/account/account.py:3195
9109 msgid "Sales Refund Journal"
9113 #: view:account.move:0
9114 #: view:account.move.line:0
9119 #: view:account.invoice.confirm:0
9121 "Once draft invoices are confirmed, you will not be able\n"
9122 " to modify them. The invoices will receive a unique\n"
9123 " number and journal items will be created in your "
9129 #: model:process.node,note:account.process_node_bankstatement0
9130 msgid "Registered payment"
9134 #: view:account.fiscalyear.close.state:0
9135 msgid "Close states of Fiscal year and periods"
9139 #: field:account.config.settings,purchase_refund_journal_id:0
9140 msgid "Purchase refund journal"
9144 #: view:account.analytic.line:0
9145 msgid "Product Information"
9149 #: report:account.analytic.account.journal:0
9150 #: view:account.move:0
9151 #: view:account.move.line:0
9152 #: model:ir.ui.menu,name:account.next_id_40
9157 #: model:process.node,name:account.process_node_invoiceinvoice0
9158 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
9159 msgid "Create Invoice"
9163 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
9164 msgid "Configure Accounting Data"
9168 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
9169 msgid "Purchase Tax(%)"
9173 #: code:addons/account/account_invoice.py:901
9175 msgid "Please create some invoice lines."
9179 #: code:addons/account/wizard/pos_box.py:36
9182 "Please check that the field 'Internal Transfers Account' is set on the "
9183 "payment method '%s'."
9187 #: field:account.vat.declaration,display_detail:0
9188 msgid "Display Detail"
9192 #: code:addons/account/account.py:3203
9198 #: model:process.transition,note:account.process_transition_analyticinvoice0
9200 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
9201 "accounts. These generate draft invoices."
9205 #: view:account.analytic.line:0
9206 #: view:analytic.entries.report:0
9211 #: help:account.invoice,state:0
9213 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
9215 "* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
9216 "an invoice number. \n"
9217 "* The 'Open' status is used when user create invoice,a invoice number is "
9218 "generated.Its in open status till user does not pay invoice. \n"
9219 "* The 'Paid' status is set automatically when the invoice is paid. Its "
9220 "related journal entries may or may not be reconciled. \n"
9221 "* The 'Cancelled' status is used when user cancel invoice."
9225 #: field:account.period,date_stop:0
9226 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
9227 msgid "End of Period"
9231 #: field:account.account,financial_report_ids:0
9232 #: field:account.account.template,financial_report_ids:0
9233 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
9234 #: model:ir.actions.act_window,name:account.action_account_report
9235 #: model:ir.ui.menu,name:account.menu_account_reports
9236 msgid "Financial Reports"
9240 #: model:account.account.type,name:account.account_type_liability_view1
9241 msgid "Liability View"
9245 #: report:account.account.balance:0
9246 #: field:account.aged.trial.balance,period_from:0
9247 #: field:account.balance.report,period_from:0
9248 #: report:account.central.journal:0
9249 #: field:account.central.journal,period_from:0
9250 #: field:account.common.account.report,period_from:0
9251 #: field:account.common.journal.report,period_from:0
9252 #: field:account.common.partner.report,period_from:0
9253 #: field:account.common.report,period_from:0
9254 #: report:account.general.journal:0
9255 #: field:account.general.journal,period_from:0
9256 #: report:account.general.ledger:0
9257 #: report:account.general.ledger_landscape:0
9258 #: report:account.partner.balance:0
9259 #: field:account.partner.balance,period_from:0
9260 #: field:account.partner.ledger,period_from:0
9261 #: field:account.print.journal,period_from:0
9262 #: field:account.report.general.ledger,period_from:0
9263 #: report:account.third_party_ledger:0
9264 #: report:account.third_party_ledger_other:0
9265 #: report:account.vat.declaration:0
9266 #: field:account.vat.declaration,period_from:0
9267 #: field:accounting.report,period_from:0
9268 #: field:accounting.report,period_from_cmp:0
9269 msgid "Start Period"
9273 #: model:ir.actions.report.xml,name:account.account_central_journal
9274 msgid "Central Journal"
9278 #: field:account.aged.trial.balance,direction_selection:0
9279 msgid "Analysis Direction"
9283 #: field:res.partner,ref_companies:0
9284 msgid "Companies that refers to partner"
9288 #: view:account.invoice:0
9293 #: view:account.move.line:0
9294 msgid "Total credit"
9298 #: model:process.transition,note:account.process_transition_suppliervalidentries0
9299 msgid "Accountant validates the accounting entries coming from the invoice. "
9303 #: field:account.subscription,period_total:0
9304 msgid "Number of Periods"
9308 #: report:account.overdue:0
9309 msgid "Document: Customer account statement"
9313 #: view:account.account.template:0
9314 msgid "Receivale Accounts"
9318 #: field:account.config.settings,purchase_refund_sequence_prefix:0
9319 msgid "Supplier credit note sequence"
9323 #: code:addons/account/wizard/account_state_open.py:37
9325 msgid "Invoice is already reconciled."
9329 #: help:account.config.settings,module_account_payment:0
9331 "This allows you to create and manage your payment orders, with purposes to\n"
9332 " * serve as base for an easy plug-in of various automated "
9333 "payment mechanisms, and\n"
9334 " * provide a more efficient way to manage invoice "
9336 " This installs the module account_payment."
9340 #: xsl:account.transfer:0
9345 #: view:account.chart.template:0
9346 #: field:account.chart.template,property_account_receivable:0
9347 msgid "Receivable Account"
9351 #: code:addons/account/account_move_line.py:771
9352 #: code:addons/account/account_move_line.py:824
9354 msgid "To reconcile the entries company should be the same for all entries."
9358 #: field:account.account,balance:0
9359 #: report:account.account.balance:0
9360 #: selection:account.account.type,close_method:0
9361 #: report:account.analytic.account.balance:0
9362 #: report:account.analytic.account.cost_ledger:0
9363 #: report:account.analytic.account.inverted.balance:0
9364 #: report:account.central.journal:0
9365 #: field:account.entries.report,balance:0
9366 #: report:account.general.journal:0
9367 #: report:account.general.ledger:0
9368 #: report:account.general.ledger_landscape:0
9369 #: field:account.invoice,residual:0
9370 #: field:account.move.line,balance:0
9371 #: report:account.partner.balance:0
9372 #: selection:account.payment.term.line,value:0
9373 #: selection:account.tax,type:0
9374 #: selection:account.tax.template,type:0
9375 #: report:account.third_party_ledger:0
9376 #: report:account.third_party_ledger_other:0
9377 #: field:account.treasury.report,balance:0
9378 #: field:report.account.receivable,balance:0
9379 #: field:report.aged.receivable,balance:0
9384 #: model:process.node,note:account.process_node_supplierbankstatement0
9385 msgid "Manually or automatically entered in the system"
9389 #: report:account.account.balance:0
9390 #: report:account.general.ledger_landscape:0
9391 msgid "Display Account"
9395 #: selection:account.account,type:0
9396 #: selection:account.account.template,type:0
9397 #: model:account.account.type,name:account.data_account_type_payable
9398 #: selection:account.entries.report,type:0
9403 #: view:board.board:0
9404 msgid "Account Board"
9408 #: view:account.model:0
9409 #: field:account.model,legend:0
9414 #: model:process.transition,note:account.process_transition_entriesreconcile0
9415 msgid "Accounting entries are the first input of the reconciliation."
9419 #: view:account.fiscalyear.close:0
9420 msgid "Generate Fiscal Year Opening Entries"
9424 #: report:account.third_party_ledger:0
9425 #: report:account.third_party_ledger_other:0
9430 #: field:account.cashbox.line,number_closing:0
9431 #: field:account.cashbox.line,number_opening:0
9432 msgid "Number of Units"
9436 #: model:process.node,note:account.process_node_manually0
9437 #: model:process.transition,name:account.process_transition_invoicemanually0
9438 msgid "Manual entry"
9442 #: report:account.general.ledger:0
9443 #: report:account.general.ledger_landscape:0
9444 #: report:account.journal.period.print:0
9445 #: report:account.journal.period.print.sale.purchase:0
9446 #: view:account.move:0
9447 #: view:account.move.line:0
9448 #: field:analytic.entries.report,move_id:0
9453 #: code:addons/account/account_bank_statement.py:478
9454 #: code:addons/account/wizard/account_period_close.py:51
9456 msgid "Invalid Action!"
9460 #: view:account.bank.statement:0
9461 msgid "Date / Period"
9465 #: report:account.central.journal:0
9470 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9471 msgid "Bank statements"
9475 #: constraint:account.period:0
9478 "The period is invalid. Either some periods are overlapping or the period's "
9479 "dates are not matching the scope of the fiscal year."
9483 #: report:account.overdue:0
9484 msgid "There is nothing due with this customer."
9488 #: help:account.tax,account_paid_id:0
9490 "Set the account that will be set by default on invoice tax lines for "
9491 "refunds. Leave empty to use the expense account."
9495 #: help:account.addtmpl.wizard,cparent_id:0
9497 "Creates an account with the selected template under this existing parent."
9501 #: report:account.invoice:0
9506 #: selection:account.model.line,date_maturity:0
9507 msgid "Date of the day"
9511 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
9514 "You have to define the bank account\n"
9515 "in the journal definition for reconciliation."
9519 #: help:account.journal,sequence_id:0
9521 "This field contains the information related to the numbering of the journal "
9522 "entries of this journal."
9526 #: field:account.invoice,sent:0
9531 #: model:ir.actions.act_window,name:account.action_account_common_menu
9532 msgid "Common Report"
9536 #: field:account.config.settings,default_sale_tax:0
9537 #: field:account.config.settings,sale_tax:0
9538 msgid "Default sale tax"
9542 #: report:account.overdue:0
9547 #: code:addons/account/account.py:1587
9549 msgid "Cannot create moves for different companies."
9553 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
9554 msgid "Periodic Processing"
9558 #: view:account.invoice.report:0
9559 msgid "Customer And Supplier Invoices"
9563 #: model:process.node,note:account.process_node_paymententries0
9564 #: model:process.transition,name:account.process_transition_paymentorderbank0
9565 #: model:process.transition,name:account.process_transition_paymentreconcile0
9566 msgid "Payment entries"
9570 #: selection:account.entries.report,month:0
9571 #: selection:account.invoice.report,month:0
9572 #: selection:analytic.entries.report,month:0
9573 #: selection:report.account.sales,month:0
9574 #: selection:report.account_type.sales,month:0
9579 #: view:account.account:0
9580 msgid "Chart of accounts"
9584 #: field:account.subscription.line,subscription_id:0
9585 msgid "Subscription"
9589 #: model:ir.model,name:account.model_account_analytic_balance
9590 msgid "Account Analytic Balance"
9594 #: report:account.account.balance:0
9595 #: field:account.aged.trial.balance,period_to:0
9596 #: field:account.balance.report,period_to:0
9597 #: report:account.central.journal:0
9598 #: field:account.central.journal,period_to:0
9599 #: field:account.common.account.report,period_to:0
9600 #: field:account.common.journal.report,period_to:0
9601 #: field:account.common.partner.report,period_to:0
9602 #: field:account.common.report,period_to:0
9603 #: report:account.general.journal:0
9604 #: field:account.general.journal,period_to:0
9605 #: report:account.general.ledger:0
9606 #: report:account.general.ledger_landscape:0
9607 #: report:account.partner.balance:0
9608 #: field:account.partner.balance,period_to:0
9609 #: field:account.partner.ledger,period_to:0
9610 #: field:account.print.journal,period_to:0
9611 #: field:account.report.general.ledger,period_to:0
9612 #: report:account.third_party_ledger:0
9613 #: report:account.third_party_ledger_other:0
9614 #: report:account.vat.declaration:0
9615 #: field:account.vat.declaration,period_to:0
9616 #: field:accounting.report,period_to:0
9617 #: field:accounting.report,period_to_cmp:0
9622 #: model:account.account.type,name:account.account_type_expense_view1
9623 msgid "Expense View"
9627 #: field:account.move.line,date_maturity:0
9632 #: model:account.payment.term,name:account.account_payment_term_immediate
9633 #: model:account.payment.term,note:account.account_payment_term_immediate
9634 msgid "Immediate Payment"
9638 #: code:addons/account/account.py:1502
9640 msgid " Centralisation"
9644 #: help:account.journal,type:0
9646 "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9647 "invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9648 "customer or supplier payments. Select 'General' for miscellaneous operations "
9649 "journals. Select 'Opening/Closing Situation' for entries generated for new "
9654 #: view:account.subscription:0
9655 #: model:ir.model,name:account.model_account_subscription
9656 msgid "Account Subscription"
9660 #: report:account.overdue:0
9661 msgid "Maturity date"
9665 #: view:account.subscription:0
9666 msgid "Entry Subscription"
9670 #: report:account.account.balance:0
9671 #: field:account.aged.trial.balance,date_from:0
9672 #: field:account.balance.report,date_from:0
9673 #: report:account.central.journal:0
9674 #: field:account.central.journal,date_from:0
9675 #: field:account.common.account.report,date_from:0
9676 #: field:account.common.journal.report,date_from:0
9677 #: field:account.common.partner.report,date_from:0
9678 #: field:account.common.report,date_from:0
9679 #: field:account.fiscalyear,date_start:0
9680 #: report:account.general.journal:0
9681 #: field:account.general.journal,date_from:0
9682 #: report:account.general.ledger:0
9683 #: report:account.general.ledger_landscape:0
9684 #: field:account.installer,date_start:0
9685 #: report:account.partner.balance:0
9686 #: field:account.partner.balance,date_from:0
9687 #: field:account.partner.ledger,date_from:0
9688 #: field:account.print.journal,date_from:0
9689 #: field:account.report.general.ledger,date_from:0
9690 #: field:account.subscription,date_start:0
9691 #: report:account.third_party_ledger:0
9692 #: report:account.third_party_ledger_other:0
9693 #: field:account.vat.declaration,date_from:0
9694 #: field:accounting.report,date_from:0
9695 #: field:accounting.report,date_from_cmp:0
9700 #: help:account.invoice,reconciled:0
9702 "It indicates that the invoice has been paid and the journal entry of the "
9703 "invoice has been reconciled with one or several journal entries of payment."
9707 #: view:account.invoice:0
9708 #: view:account.invoice.report:0
9709 #: model:process.node,name:account.process_node_supplierdraftinvoices0
9710 msgid "Draft Invoices"
9714 #: view:cash.box.in:0
9715 #: model:ir.actions.act_window,name:account.action_cash_box_in
9716 msgid "Put Money In"
9720 #: selection:account.account.type,close_method:0
9721 #: view:account.entries.report:0
9722 #: view:account.move.line:0
9723 msgid "Unreconciled"
9727 #: code:addons/account/account_invoice.py:922
9733 #: field:account.journal,sequence_id:0
9734 msgid "Entry Sequence"
9738 #: model:ir.actions.act_window,help:account.action_account_period_tree
9740 "A period is a fiscal period of time during which accounting entries should "
9741 "be recorded for accounting related activities. Monthly period is the norm "
9742 "but depending on your countries or company needs, you could also have "
9743 "quarterly periods. Closing a period will make it impossible to record new "
9744 "accounting entries, all new entries should then be made on the following "
9745 "open period. Close a period when you do not want to record new entries and "
9746 "want to lock this period for tax related calculation."
9750 #: view:account.analytic.account:0
9755 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9756 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9757 msgid "Cost Ledger (Only quantities)"
9761 #: model:process.transition,name:account.process_transition_analyticinvoice0
9762 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
9763 msgid "From analytic accounts"
9767 #: view:account.installer:0
9768 msgid "Configure your Fiscal Year"
9772 #: field:account.period,name:0
9777 #: code:addons/account/wizard/account_invoice_state.py:68
9780 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
9785 #: report:account.analytic.account.quantity_cost_ledger:0
9790 #: view:account.bank.statement:0
9791 #: view:account.move:0
9792 #: view:account.move.line:0
9793 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
9794 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
9795 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
9796 #: model:ir.actions.act_window,name:account.action_account_items
9797 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
9798 #: model:ir.actions.act_window,name:account.action_move_line_select
9799 #: model:ir.actions.act_window,name:account.action_tax_code_items
9800 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
9801 #: model:ir.model,name:account.model_account_move_line
9802 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
9803 msgid "Journal Items"
9807 #: view:accounting.report:0
9812 #: code:addons/account/account_move_line.py:1119
9815 "You cannot do this modification on a confirmed entry. You can just change "
9816 "some non legal fields or you must unconfirm the journal entry first.\n"
9821 #: help:account.config.settings,module_account_budget:0
9823 "This allows accountants to manage analytic and crossovered budgets.\n"
9824 " Once the master budgets and the budgets are defined,\n"
9825 " the project managers can set the planned amount on each "
9826 "analytic account.\n"
9827 " This installs the module account_budget."
9831 #: field:account.bank.statement.line,name:0
9836 #: help:res.partner,property_account_payable:0
9838 "This account will be used instead of the default one as the payable account "
9839 "for the current partner"
9843 #: field:account.period,special:0
9844 msgid "Opening/Closing Period"
9848 #: field:account.account,currency_id:0
9849 #: field:account.account.template,currency_id:0
9850 #: field:account.bank.accounts.wizard,currency_id:0
9851 msgid "Secondary Currency"
9855 #: model:ir.model,name:account.model_validate_account_move
9856 msgid "Validate Account Move"
9860 #: field:account.account,credit:0
9861 #: report:account.account.balance:0
9862 #: report:account.analytic.account.balance:0
9863 #: report:account.analytic.account.cost_ledger:0
9864 #: report:account.analytic.account.inverted.balance:0
9865 #: report:account.central.journal:0
9866 #: field:account.entries.report,credit:0
9867 #: report:account.general.journal:0
9868 #: report:account.general.ledger:0
9869 #: report:account.general.ledger_landscape:0
9870 #: report:account.journal.period.print:0
9871 #: report:account.journal.period.print.sale.purchase:0
9872 #: field:account.model.line,credit:0
9873 #: field:account.move.line,credit:0
9874 #: report:account.partner.balance:0
9875 #: report:account.third_party_ledger:0
9876 #: report:account.third_party_ledger_other:0
9877 #: field:account.treasury.report,credit:0
9878 #: report:account.vat.declaration:0
9879 #: field:report.account.receivable,credit:0
9884 #: view:account.invoice:0
9885 msgid "Draft Invoice "
9889 #: model:ir.ui.menu,name:account.menu_account_general_journal
9890 msgid "General Journals"
9894 #: view:account.model:0
9895 msgid "Journal Entry Model"
9899 #: code:addons/account/account.py:1073
9901 msgid "Start period should precede then end period."
9905 #: field:account.invoice,number:0
9906 #: field:account.move,name:0
9911 #: report:account.analytic.account.journal:0
9912 #: selection:account.analytic.journal,type:0
9913 #: selection:account.bank.statement.line,type:0
9914 #: selection:account.journal,type:0
9919 #: view:account.invoice.report:0
9920 #: field:account.invoice.report,price_total:0
9921 #: field:account.invoice.report,user_currency_price_total:0
9922 msgid "Total Without Tax"
9926 #: selection:account.aged.trial.balance,filter:0
9927 #: selection:account.balance.report,filter:0
9928 #: selection:account.central.journal,filter:0
9929 #: view:account.chart:0
9930 #: selection:account.common.account.report,filter:0
9931 #: selection:account.common.journal.report,filter:0
9932 #: selection:account.common.partner.report,filter:0
9933 #: view:account.common.report:0
9934 #: selection:account.common.report,filter:0
9935 #: field:account.config.settings,period:0
9936 #: field:account.fiscalyear,period_ids:0
9937 #: selection:account.general.journal,filter:0
9938 #: field:account.installer,period:0
9939 #: selection:account.partner.balance,filter:0
9940 #: selection:account.partner.ledger,filter:0
9941 #: view:account.print.journal:0
9942 #: selection:account.print.journal,filter:0
9943 #: selection:account.report.general.ledger,filter:0
9944 #: report:account.vat.declaration:0
9945 #: view:account.vat.declaration:0
9946 #: selection:account.vat.declaration,filter:0
9947 #: view:accounting.report:0
9948 #: selection:accounting.report,filter:0
9949 #: selection:accounting.report,filter_cmp:0
9950 #: model:ir.actions.act_window,name:account.action_account_period
9951 #: model:ir.ui.menu,name:account.menu_action_account_period
9952 #: model:ir.ui.menu,name:account.next_id_23
9957 #: field:account.invoice.report,currency_rate:0
9958 msgid "Currency Rate"
9962 #: field:account.account,tax_ids:0
9963 #: view:account.account.template:0
9964 #: field:account.account.template,tax_ids:0
9965 #: view:account.chart.template:0
9966 msgid "Default Taxes"
9970 #: selection:account.entries.report,month:0
9971 #: selection:account.invoice.report,month:0
9972 #: selection:analytic.entries.report,month:0
9973 #: selection:report.account.sales,month:0
9974 #: selection:report.account_type.sales,month:0
9979 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
9980 msgid "Profit (Loss) to report"
9984 #: code:addons/account/account_invoice.py:379
9986 msgid "There is no Sale/Purchase Journal(s) defined."
9990 #: view:account.move.line.reconcile.select:0
9991 msgid "Open for Reconciliation"
9995 #: field:account.account,parent_left:0
10000 #: selection:account.financial.report,style_overwrite:0
10001 msgid "Title 2 (bold)"
10005 #: model:ir.actions.act_window,name:account.action_invoice_tree2
10006 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
10007 msgid "Supplier Invoices"
10011 #: view:account.analytic.line:0
10012 #: field:account.analytic.line,product_id:0
10013 #: view:account.entries.report:0
10014 #: field:account.entries.report,product_id:0
10015 #: field:account.invoice.line,product_id:0
10016 #: view:account.invoice.report:0
10017 #: field:account.invoice.report,product_id:0
10018 #: field:account.move.line,product_id:0
10019 #: view:analytic.entries.report:0
10020 #: field:analytic.entries.report,product_id:0
10021 #: field:report.account.sales,product_id:0
10022 #: field:report.account_type.sales,product_id:0
10027 #: model:ir.actions.act_window,help:account.action_validate_account_move
10029 "The validation of journal entries process is also called 'ledger posting' "
10030 "and is the process of transferring debit and credit amounts from a journal "
10031 "of original entry to a ledger book."
10035 #: model:ir.model,name:account.model_account_period
10036 msgid "Account period"
10040 #: view:account.subscription:0
10041 msgid "Remove Lines"
10045 #: selection:account.account,type:0
10046 #: selection:account.account.template,type:0
10047 #: selection:account.entries.report,type:0
10052 #: view:account.account:0
10053 #: field:account.account,type:0
10054 #: view:account.account.template:0
10055 #: field:account.account.template,type:0
10056 #: field:account.entries.report,type:0
10057 msgid "Internal Type"
10061 #: field:account.subscription.generate,date:0
10062 msgid "Generate Entries Before"
10066 #: model:ir.actions.act_window,name:account.action_subscription_form_running
10067 msgid "Running Subscriptions"
10071 #: view:account.analytic.balance:0
10072 #: view:account.analytic.cost.ledger:0
10073 #: view:account.analytic.inverted.balance:0
10074 #: view:account.analytic.journal.report:0
10075 msgid "Select Period"
10079 #: view:account.entries.report:0
10080 #: selection:account.entries.report,move_state:0
10081 #: view:account.move:0
10082 #: selection:account.move,state:0
10083 #: view:account.move.line:0
10088 #: report:account.account.balance:0
10089 #: field:account.aged.trial.balance,date_to:0
10090 #: field:account.balance.report,date_to:0
10091 #: report:account.central.journal:0
10092 #: field:account.central.journal,date_to:0
10093 #: field:account.common.account.report,date_to:0
10094 #: field:account.common.journal.report,date_to:0
10095 #: field:account.common.partner.report,date_to:0
10096 #: field:account.common.report,date_to:0
10097 #: field:account.fiscalyear,date_stop:0
10098 #: report:account.general.journal:0
10099 #: field:account.general.journal,date_to:0
10100 #: report:account.general.ledger:0
10101 #: report:account.general.ledger_landscape:0
10102 #: field:account.installer,date_stop:0
10103 #: report:account.partner.balance:0
10104 #: field:account.partner.balance,date_to:0
10105 #: field:account.partner.ledger,date_to:0
10106 #: field:account.print.journal,date_to:0
10107 #: field:account.report.general.ledger,date_to:0
10108 #: report:account.third_party_ledger:0
10109 #: report:account.third_party_ledger_other:0
10110 #: field:account.vat.declaration,date_to:0
10111 #: field:accounting.report,date_to:0
10112 #: field:accounting.report,date_to_cmp:0
10117 #: view:account.open.closed.fiscalyear:0
10118 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
10119 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
10120 msgid "Cancel Opening Entries"
10124 #: field:account.payment.term.line,days2:0
10125 msgid "Day of the Month"
10129 #: field:account.fiscal.position.tax,tax_src_id:0
10130 #: field:account.fiscal.position.tax.template,tax_src_id:0
10135 #: view:ir.sequence:0
10136 msgid "Fiscal Year Sequences"
10140 #: selection:account.financial.report,display_detail:0
10145 #: field:account.account,unrealized_gain_loss:0
10146 #: model:ir.actions.act_window,name:account.action_account_gain_loss
10147 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
10148 msgid "Unrealized Gain or Loss"
10152 #: view:account.move:0
10153 #: view:account.move.line:0
10158 #: help:product.category,property_account_income_categ:0
10159 #: help:product.template,property_account_income:0
10160 msgid "This account will be used to value outgoing stock using sale price."
10164 #: field:account.invoice,check_total:0
10165 msgid "Verification Total"
10169 #: report:account.analytic.account.balance:0
10170 #: report:account.analytic.account.inverted.balance:0
10171 #: report:account.analytic.account.quantity_cost_ledger:0
10172 #: view:account.analytic.line:0
10173 #: field:account.invoice,amount_total:0
10174 #: field:report.account.sales,amount_total:0
10175 #: field:report.account_type.sales,amount_total:0
10176 #: field:report.invoice.created,amount_total:0
10181 #: code:addons/account/wizard/account_invoice_refund.py:109
10183 msgid "Cannot %s draft/proforma/cancel invoice."
10187 #: field:account.tax,account_analytic_paid_id:0
10188 msgid "Refund Tax Analytic Account"
10192 #: view:account.move.bank.reconcile:0
10193 msgid "Open for Bank Reconciliation"
10197 #: field:account.account,company_id:0
10198 #: report:account.account.balance:0
10199 #: field:account.aged.trial.balance,company_id:0
10200 #: field:account.analytic.journal,company_id:0
10201 #: field:account.balance.report,company_id:0
10202 #: field:account.bank.statement,company_id:0
10203 #: field:account.bank.statement.line,company_id:0
10204 #: field:account.central.journal,company_id:0
10205 #: field:account.common.account.report,company_id:0
10206 #: field:account.common.journal.report,company_id:0
10207 #: field:account.common.partner.report,company_id:0
10208 #: field:account.common.report,company_id:0
10209 #: field:account.config.settings,company_id:0
10210 #: view:account.entries.report:0
10211 #: field:account.entries.report,company_id:0
10212 #: field:account.fiscal.position,company_id:0
10213 #: field:account.fiscalyear,company_id:0
10214 #: report:account.general.journal:0
10215 #: field:account.general.journal,company_id:0
10216 #: report:account.general.ledger_landscape:0
10217 #: field:account.installer,company_id:0
10218 #: field:account.invoice,company_id:0
10219 #: field:account.invoice.line,company_id:0
10220 #: view:account.invoice.report:0
10221 #: field:account.invoice.report,company_id:0
10222 #: field:account.invoice.tax,company_id:0
10223 #: field:account.journal,company_id:0
10224 #: field:account.journal.period,company_id:0
10225 #: report:account.journal.period.print:0
10226 #: field:account.model,company_id:0
10227 #: field:account.move,company_id:0
10228 #: field:account.move.line,company_id:0
10229 #: field:account.partner.balance,company_id:0
10230 #: field:account.partner.ledger,company_id:0
10231 #: field:account.period,company_id:0
10232 #: field:account.print.journal,company_id:0
10233 #: field:account.report.general.ledger,company_id:0
10234 #: field:account.tax,company_id:0
10235 #: field:account.tax.code,company_id:0
10236 #: field:account.treasury.report,company_id:0
10237 #: field:account.vat.declaration,company_id:0
10238 #: field:accounting.report,company_id:0
10239 #: view:analytic.entries.report:0
10240 #: field:analytic.entries.report,company_id:0
10241 #: field:wizard.multi.charts.accounts,company_id:0
10246 #: model:ir.ui.menu,name:account.menu_action_subscription_form
10247 msgid "Define Recurring Entries"
10251 #: field:account.entries.report,date_maturity:0
10252 msgid "Date Maturity"
10256 #: field:account.invoice.refund,description:0
10257 #: field:cash.box.in,name:0
10258 #: field:cash.box.out,name:0
10263 #: selection:account.partner.ledger,filter:0
10264 #: code:addons/account/report/account_partner_ledger.py:56
10265 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
10267 msgid "Unreconciled Entries"
10271 #: help:account.partner.reconcile.process,today_reconciled:0
10273 "This figure depicts the total number of partners that have gone throught the "
10274 "reconciliation process today. The current partner is counted as already "
10279 #: view:account.fiscalyear:0
10280 msgid "Create Monthly Periods"
10284 #: field:account.tax.code.template,sign:0
10285 msgid "Sign For Parent"
10289 #: model:ir.model,name:account.model_account_balance_report
10290 msgid "Trial Balance Report"
10294 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
10295 msgid "Draft statements"
10299 #: model:process.transition,note:account.process_transition_statemententries0
10301 "Manual or automatic creation of payment entries according to the statements"
10305 #: field:account.analytic.balance,empty_acc:0
10306 msgid "Empty Accounts ? "
10310 #: view:account.unreconcile.reconcile:0
10312 "If you unreconcile transactions, you must also verify all the actions that "
10313 "are linked to those transactions because they will not be disable"
10317 #: code:addons/account/account_move_line.py:1056
10319 msgid "Unable to change tax!"
10323 #: constraint:account.bank.statement:0
10324 msgid "The journal and period chosen have to belong to the same company."
10328 #: view:account.invoice:0
10329 msgid "Invoice lines"
10333 #: field:account.chart,period_to:0
10338 #: sql_constraint:account.journal:0
10339 msgid "The code of the journal must be unique per company !"
10343 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
10345 "From this report, you can have an overview of the amount invoiced to your "
10346 "customer. The tool search can also be used to personalise your Invoices "
10347 "reports and so, match this analysis to your needs."
10351 #: view:account.partner.reconcile.process:0
10352 msgid "Go to Next Partner"
10356 #: view:account.automatic.reconcile:0
10357 #: view:account.move.line.reconcile.writeoff:0
10358 msgid "Write-Off Move"
10362 #: model:process.node,note:account.process_node_paidinvoice0
10363 msgid "Invoice's state is Done"
10367 #: field:account.config.settings,module_account_followup:0
10368 msgid "Manage customer payment follow-ups"
10372 #: model:ir.model,name:account.model_report_account_sales
10373 msgid "Report of the Sales by Account"
10377 #: model:ir.model,name:account.model_account_fiscal_position_account
10378 msgid "Accounts Fiscal Position"
10382 #: report:account.invoice:0
10383 #: view:account.invoice:0
10384 #: selection:account.invoice,type:0
10385 #: selection:account.invoice.report,type:0
10386 #: code:addons/account/account_invoice.py:1158
10387 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
10388 #: selection:report.invoice.created,type:0
10390 msgid "Supplier Invoice"
10394 #: field:account.account,debit:0
10395 #: report:account.account.balance:0
10396 #: report:account.analytic.account.balance:0
10397 #: report:account.analytic.account.cost_ledger:0
10398 #: report:account.analytic.account.inverted.balance:0
10399 #: report:account.central.journal:0
10400 #: field:account.entries.report,debit:0
10401 #: report:account.general.journal:0
10402 #: report:account.general.ledger:0
10403 #: report:account.general.ledger_landscape:0
10404 #: report:account.journal.period.print:0
10405 #: report:account.journal.period.print.sale.purchase:0
10406 #: field:account.model.line,debit:0
10407 #: field:account.move.line,debit:0
10408 #: report:account.partner.balance:0
10409 #: report:account.third_party_ledger:0
10410 #: report:account.third_party_ledger_other:0
10411 #: field:account.treasury.report,debit:0
10412 #: report:account.vat.declaration:0
10413 #: field:report.account.receivable,debit:0
10418 #: selection:account.financial.report,style_overwrite:0
10419 msgid "Title 3 (bold, smaller)"
10423 #: view:account.invoice:0
10424 #: field:account.invoice,invoice_line:0
10425 msgid "Invoice Lines"
10429 #: help:account.model.line,quantity:0
10430 msgid "The optional quantity on entries."
10434 #: field:account.automatic.reconcile,reconciled:0
10435 msgid "Reconciled transactions"
10439 #: model:ir.model,name:account.model_report_account_receivable
10440 msgid "Receivable accounts"
10444 #: code:addons/account/account_move_line.py:783
10446 msgid "Already reconciled."
10450 #: selection:account.model.line,date_maturity:0
10451 msgid "Partner Payment Term"
10455 #: field:temp.range,name:0
10460 #: view:account.analytic.line:0
10461 msgid "Analytic Journal Items related to a purchase journal."
10465 #: help:account.account,type:0
10467 "The 'Internal Type' is used for features available on different types of "
10468 "accounts: view can not have journal items, consolidation are accounts that "
10469 "can have children accounts for multi-company consolidations, "
10470 "payable/receivable are for partners accounts (for debit/credit "
10471 "computations), closed for depreciated accounts."
10475 #: report:account.account.balance:0
10476 #: selection:account.balance.report,display_account:0
10477 #: selection:account.common.account.report,display_account:0
10478 #: report:account.general.ledger_landscape:0
10479 #: selection:account.report.general.ledger,display_account:0
10480 msgid "With movements"
10484 #: view:account.tax.code.template:0
10485 msgid "Account Tax Code Template"
10489 #: model:process.node,name:account.process_node_manually0
10494 #: help:account.move,balance:0
10496 "This is a field only used for internal purpose and shouldn't be displayed"
10500 #: selection:account.entries.report,month:0
10501 #: selection:account.invoice.report,month:0
10502 #: selection:analytic.entries.report,month:0
10503 #: selection:report.account.sales,month:0
10504 #: selection:report.account_type.sales,month:0
10509 #: view:account.invoice.report:0
10510 msgid "Group by month of Invoice Date"
10514 #: code:addons/account/account_analytic_line.py:99
10516 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
10520 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10521 #: view:report.aged.receivable:0
10522 msgid "Aged Receivable"
10526 #: field:account.tax,applicable_type:0
10527 msgid "Applicability"
10531 #: help:account.move.line,currency_id:0
10532 msgid "The optional other currency if it is a multi-currency entry."
10536 #: model:process.transition,note:account.process_transition_invoiceimport0
10538 "Import of the statement in the system from a supplier or customer invoice"
10542 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10547 #: view:account.account:0
10548 #: view:account.analytic.account:0
10549 msgid "Parent Account"
10553 #: view:report.account.receivable:0
10554 msgid "Accounts by Type"
10558 #: model:ir.model,name:account.model_account_analytic_chart
10559 msgid "Account Analytic Chart"
10563 #: help:account.invoice,residual:0
10564 msgid "Remaining amount due."
10568 #: field:account.print.journal,sort_selection:0
10569 msgid "Entries Sorted by"
10573 #: code:addons/account/account_invoice.py:1546
10576 "The selected unit of measure is not compatible with the unit of measure of "
10581 #: view:account.fiscal.position:0
10582 #: view:account.fiscal.position.template:0
10583 msgid "Accounts Mapping"
10587 #: model:ir.actions.act_window,help:account.action_tax_code_list
10589 "<p class=\"oe_view_nocontent_create\">\n"
10590 " Click to define a new tax code.\n"
10592 " Depending on the country, a tax code is usually a cell to "
10594 " in your legal tax statement. OpenERP allows you to define "
10596 " tax structure and each tax computation will be registered "
10598 " one or several tax code.\n"
10604 #: selection:account.entries.report,month:0
10605 #: selection:account.invoice.report,month:0
10606 #: selection:analytic.entries.report,month:0
10607 #: selection:report.account.sales,month:0
10608 #: selection:report.account_type.sales,month:0
10613 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
10615 "<p class=\"oe_view_nocontent_create\">\n"
10616 " Select the period and the journal you want to fill.\n"
10618 " This view can be used by accountants in order to quickly "
10620 " entries in OpenERP. If you want to record a supplier "
10622 " start by recording the line of the expense account. OpenERP\n"
10623 " will propose to you automatically the Tax related to this\n"
10624 " account and the counterpart \"Account Payable\".\n"
10630 #: help:account.invoice.line,account_id:0
10631 msgid "The income or expense account related to the selected product."
10635 #: view:account.config.settings:0
10636 msgid "Install more chart templates"
10640 #: report:account.general.journal:0
10641 #: model:ir.actions.report.xml,name:account.account_general_journal
10642 msgid "General Journal"
10646 #: view:account.invoice:0
10647 msgid "Search Invoice"
10651 #: report:account.invoice:0
10652 #: view:account.invoice:0
10653 #: view:account.invoice.report:0
10654 #: code:addons/account/account_invoice.py:1159
10657 msgstr "Nota de credito"
10660 #: model:ir.model,name:account.model_res_partner_bank
10661 msgid "Bank Accounts"
10665 #: field:res.partner,credit:0
10666 msgid "Total Receivable"
10670 #: view:account.move.line:0
10671 msgid "General Information"
10675 #: view:account.move:0
10676 #: view:account.move.line:0
10677 msgid "Accounting Documents"
10681 #: code:addons/account/account.py:641
10684 "You cannot remove/deactivate an account which is set on a customer or "
10689 #: model:ir.model,name:account.model_validate_account_move_lines
10690 msgid "Validate Account Move Lines"
10694 #: help:res.partner,property_account_position:0
10696 "The fiscal position will determine taxes and accounts used for the partner."
10700 #: model:process.node,note:account.process_node_supplierpaidinvoice0
10701 msgid "Invoice's state is Done."
10705 #: model:process.transition,note:account.process_transition_reconcilepaid0
10706 msgid "As soon as the reconciliation is done, the invoice can be paid."
10710 #: code:addons/account/wizard/account_change_currency.py:59
10712 msgid "New currency is not configured properly."
10716 #: view:account.account.template:0
10717 msgid "Search Account Templates"
10721 #: view:account.invoice.tax:0
10722 msgid "Manual Invoice Taxes"
10726 #: code:addons/account/account_invoice.py:573
10728 msgid "The payment term of supplier does not have a payment term line."
10732 #: field:account.account,parent_right:0
10733 msgid "Parent Right"
10738 #: code:addons/account/static/src/js/account_move_reconciliation.js:74
10739 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
10745 #: model:ir.model,name:account.model_account_addtmpl_wizard
10746 msgid "account.addtmpl.wizard"
10750 #: field:account.aged.trial.balance,result_selection:0
10751 #: field:account.common.partner.report,result_selection:0
10752 #: report:account.partner.balance:0
10753 #: field:account.partner.balance,result_selection:0
10754 #: field:account.partner.ledger,result_selection:0
10755 #: report:account.third_party_ledger:0
10756 #: report:account.third_party_ledger_other:0
10761 #: field:account.account,note:0
10762 msgid "Internal Notes"
10766 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
10767 #: view:ir.sequence:0
10768 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
10769 msgid "Fiscal Years"
10773 #: help:account.analytic.journal,active:0
10775 "If the active field is set to False, it will allow you to hide the analytic "
10776 "journal without removing it."
10780 #: field:account.analytic.line,ref:0
10785 #: field:account.use.model,model:0
10786 #: model:ir.model,name:account.model_account_model
10787 msgid "Account Model"
10791 #: code:addons/account/account_cash_statement.py:292
10797 #: selection:account.entries.report,month:0
10798 #: selection:account.invoice.report,month:0
10799 #: selection:analytic.entries.report,month:0
10800 #: selection:report.account.sales,month:0
10801 #: selection:report.account_type.sales,month:0
10806 #: view:account.bank.statement:0
10807 #: help:account.cashbox.line,number_closing:0
10808 msgid "Closing Unit Numbers"
10812 #: field:account.bank.accounts.wizard,bank_account_id:0
10813 #: view:account.chart.template:0
10814 #: field:account.chart.template,bank_account_view_id:0
10815 #: field:account.invoice,partner_bank_id:0
10816 #: field:account.invoice.report,partner_bank_id:0
10817 msgid "Bank Account"
10821 #: model:ir.actions.act_window,name:account.action_account_central_journal
10822 #: model:ir.model,name:account.model_account_central_journal
10823 msgid "Account Central Journal"
10827 #: report:account.overdue:0
10832 #: selection:account.aged.trial.balance,direction_selection:0
10837 #: view:account.move.line:0
10838 msgid "Search Journal Items"
10842 #: help:account.tax,base_sign:0
10843 #: help:account.tax,ref_base_sign:0
10844 #: help:account.tax,ref_tax_sign:0
10845 #: help:account.tax,tax_sign:0
10846 #: help:account.tax.template,base_sign:0
10847 #: help:account.tax.template,ref_base_sign:0
10848 #: help:account.tax.template,ref_tax_sign:0
10849 #: help:account.tax.template,tax_sign:0
10850 msgid "Usually 1 or -1."
10854 #: model:ir.model,name:account.model_account_fiscal_position_account_template
10855 msgid "Template Account Fiscal Mapping"
10859 #: field:account.chart.template,property_account_expense:0
10860 msgid "Expense Account on Product Template"
10864 #: field:res.partner,property_payment_term:0
10865 msgid "Customer Payment Term"
10869 #: help:accounting.report,label_filter:0
10871 "This label will be displayed on report to show the balance computed for the "
10872 "given comparison filter."
10876 #: selection:account.config.settings,tax_calculation_rounding_method:0
10877 msgid "Round per line"
10881 #: help:account.move.line,amount_residual_currency:0
10883 "The residual amount on a receivable or payable of a journal entry expressed "
10884 "in its currency (maybe different of the company currency)."