[I18N] Update translation terms from Transifex

11 files changed, 9787 insertions, 116 deletions

diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 7edcfc023a9..b766584bd4a 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-03 08:49+0000\n"
+"PO-Revision-Date: 2016-06-10 09:49+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -1366,7 +1366,7 @@ msgid ""
 "journal. In that case, they will behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
-msgstr ""
+msgstr "Tots els assentaments creats manualment solen estar en l'estat 'Sense assentar', llevat quan s'estableix l'opció de saltar aquest estat al diària relacionat. En aquest cas, es comportaran com assentaments creats automàticament pel sistema en la validació de documents (factures, extractes bancaris...) i seran creats amb l'estat 'Assentat'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -2080,7 +2080,7 @@ msgstr "Factura cancel·lada"
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr ""
+msgstr "No es pot crear una seqüència automàtica per aquest element.\nFiqui una seqüència en la definició del diari per la numeració automàtica o creï una seqüència manual per aquest element."
 
 #. module: account
 #: code:addons/account/models/account_move.py:164
@@ -2100,7 +2100,7 @@ msgstr ""
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
-msgstr ""
+msgstr "No s'ha pogut trobar un arbre de comptes d'aquesta companyia, haurà de configurar una. Si us plau, dirigeixis a la configuració de comptes."
 
 #. module: account
 #: code:addons/account/models/account_move.py:281
@@ -2108,7 +2108,7 @@ msgstr ""
 msgid ""
 "Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
 " Please go to Journal Configuration"
-msgstr ""
+msgstr "No es pot trobar cap diari del tipus \"%s\" per aquesta companyia. Hauria de configurar un.\nSi us plau, vagi a la configuració de diaris."
 
 #. module: account
 #: code:addons/account/models/account.py:376
@@ -2283,7 +2283,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Marqui aquesta casella si vol que la companyia és una entitat legal."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -3901,7 +3901,7 @@ msgid ""
 "the sign of the balance; e.g.: Expense account. The same applies for "
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
-msgstr ""
+msgstr "Per comptes que típicament tenen més dèbit que crèdit i que desitgi imprimir amb imports negatius als seus informes, hauria de revertir el signe de balanç; p. ex.: compte de despesa. La mateixa s'aplica per comptes que típicament tenen més crèdit que dèbit i que es desitgi imprimir amb imports positius als seus informes. p. ex.: compte d'ingressos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
@@ -3953,7 +3953,7 @@ msgstr ""
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, "
 "etc."
-msgstr ""
+msgstr "Funcionalitat completa de comptabilitat: Diaris, informes legals, arbre de comptes, etc."
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:103
@@ -4207,7 +4207,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:394
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr ""
+msgstr "Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar també."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
@@ -4294,7 +4294,7 @@ msgid ""
 "this total tax amount will be rounded. If you sell with tax included, you "
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
+msgstr "Si selecciona 'Arrodoniment per línia': per cada impost, l'import de l'impost serà calculat i arrodonit per a cada línia de PO/SO/Factura i els imports seran sumats, resultant a l'import total per aquest impost. Si selecciona 'Arrodoniment de forma global': per cada impost, l'import d'impost serà calculat per cada línia de PO/SO/Factura, els imports seran sumats i aquest import total serà arrodonit. Si ven amb impost inclosos, hauria d'escollir 'Arrodoniment per línia' perquè segurament vol que la suma dels subtotals de línia, impostos inclosos sigui igual a l'import total amb impostos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
@@ -4320,7 +4320,7 @@ msgstr ""
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Si concilia transaccions, ha de verificar també totes les accions que estan enllaçades amb elles perquè no es deshabilitaran."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4339,7 +4339,7 @@ msgid ""
 "dates, for example 50% now and 50% in one month, but if you want to force a "
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
-msgstr ""
+msgstr "Si utilitza terminis de pagament, la data de venciment es calcularà automàticament amb la generació dels assentaments comptables. El termini de pagament pot calcular diverses dates de venciment, per exemple 50% ara i 50% en un mes, però si vol forçar una data de venciment, asseguri's que el termini de pagament no s'estableix en la factura. Si deixa buit el termini de pagament i la data de venciment, significa pagament directe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4399,7 +4399,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
-msgstr ""
+msgstr "Per a poder esborrar una línia de l'extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:198
@@ -4407,7 +4407,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "Per a poder esborrar un extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:124
@@ -4597,7 +4597,7 @@ msgstr "Línies de factura"
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "El número de factura ha de ser únic per companyia!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -4651,7 +4651,7 @@ msgstr "Factura validada"
 msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
-msgstr ""
+msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4745,12 +4745,12 @@ msgstr "Actua com un compte per defecte per la quantitat del deure"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "Indica que la factura ha estat pagada i que l'assentament de la factura ha estat conciliada amb un o diversos assentaments de pagament."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_sent
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Indica que la factura ha estat enviada."
 
 #. module: account
 #: code:addons/account/models/account_move.py:811
@@ -5835,7 +5835,7 @@ msgid ""
 "                        to modify them. The invoices will receive a unique\n"
 "                        number and journal items will be created in your chart\n"
 "                        of accounts."
-msgstr ""
+msgstr "Una vegada que les factures es confirmin, no podrà modificar-les. Les factures reben un número únic i es crearan uns apunts al diari corresponent."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5865,7 +5865,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Només una plantilla de comptes disponible"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:311
@@ -5885,7 +5885,7 @@ msgstr "Només els administradors poden canviar les configuracions"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
 #, python-format
 msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr ""
+msgstr "Utilitzi Ctrl-enter com drecera només per a validar reconciliacions."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -6442,7 +6442,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Comprovi per favor que el camp ' Compte de transferències internes' està establert al mètode de pagament '%s'."
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
@@ -6460,13 +6460,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:133
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defineixi si us plau una seqüència al diari."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:660
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7284,7 +7284,7 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
-msgstr ""
+msgstr "Les factures seleccionades no es poden cancel·lar si ja estan en estat 'Cancel·lada' o 'Realitzada'."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
@@ -7292,7 +7292,7 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
-msgstr ""
+msgstr "Les factures seleccionades no poden ser confirmades si no estan en estat 'Esborrany' o 'Proforma'"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -7359,7 +7359,7 @@ msgid ""
 " wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
-msgstr ""
+msgstr "Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada de forma activa en l'assistent que genera l'arbre de comptes des de plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla només en carregar la seva plantilla filla."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7380,7 +7380,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr ""
+msgstr "Nom curt"
 
 #. module: account
 #. openerp-web
@@ -7919,7 +7919,7 @@ msgstr ""
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
-msgstr ""
+msgstr "L'import expressat en la moneda secundària ha de ser positiu quan la compta és de dèbit i negatiu quan la compta és de crèdit."
 
 #. module: account
 #: code:addons/account/models/account.py:524
@@ -7940,7 +7940,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:786
 #, python-format
 msgid "The bank statement line was already reconciled."
-msgstr ""
+msgstr "L'extracte bancari utilitzat per la conciliació bancaria."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
@@ -7971,7 +7971,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
-msgstr ""
+msgstr "L'entitat comercial que s'utilitzarà en els assentaments comptables per aquesta factura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
@@ -8004,7 +8004,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "La posició fiscal determinarà els impostos i comptes utilitzats per l'empresa."
 
 #. module: account
 #: code:addons/account/models/account.py:272
@@ -8117,7 +8117,7 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
+msgstr "El compte seleccionat al seu assentament força a tenir una moneda secundària. Hauria d'eliminar la moneda secundària del compte o assignar al diari una vista multi moneda."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1162
@@ -8125,7 +8125,7 @@ msgstr ""
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
-msgstr ""
+msgstr "La unitat de mesura seleccionada no és compatible amb la unitat de mesura del producte."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -8210,12 +8210,12 @@ msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de ven
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en factures per a valorar despeses."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en factures per valorar ingressos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
@@ -8236,7 +8236,7 @@ msgstr ""
 msgid ""
 "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
 "-This installs the module account_budget."
-msgstr ""
+msgstr "Això permet als comptables gestionar pressupostos analítics i acceptats. Una vegada definits els pressupostos mestres i pressupostos, els gestors del projecte poden establir la quantitat proveïda en cada compta analítica.\n-Això instal·lara el mòdul account_budget."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
@@ -8266,7 +8266,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -8275,19 +8275,19 @@ msgid ""
 "encode the sales and purchase rates or use the usual m2o fields. This last "
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
-msgstr ""
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de vendes i compres o utilitzar l'usual camp m2o. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Aquesta companyia té el seu propi pla de comptes"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Aquest camp conte la informació relacionada amb la numeració d'aquest diari."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -8315,7 +8315,7 @@ msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
-msgstr ""
+msgstr "Aquest camp s'utilitzarà per a gravar el nom de les terceres parts quan s'importen els extractes bancaris en format electrònic, quan l'empresa encara no existeix en la base de dades (o no pot ser trobat)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8352,7 +8352,7 @@ msgstr ""
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel filtre de comparació introduït."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -8360,7 +8360,7 @@ msgid ""
 "This option allows you to get more details about the way your balances are "
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
-msgstr ""
+msgstr "Aquesta opció li permet obtenir més detalls sobre la forma en la qual es calculen els saldos. Com que consumeix espai, no es permet utilitzar-la quan es realitza una comparació."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -8370,7 +8370,7 @@ msgid ""
 " allow you to define chart templates that extend another and complete it "
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
-msgstr ""
+msgstr "Aquest camp opcional li permet associar una plantilla de comptes a una plantilla específica d'arbres de comptes que pot diferir de la pertanyent al seu pare. Això li permet definir plantilles de comptes que entenguin a un altre i les completen amb alguns comptes nous (No necessita definir l'estructura completa que és comú a 2 diverses vegades)"
 
 #. module: account
 #. openerp-web
@@ -8379,7 +8379,7 @@ msgstr ""
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr ""
+msgstr "Aquesta pàgina mostra totes les transaccions dels bancs que han de ser conciliats i proveïx una interfície simple per fer-ho."
 
 #. module: account
 #. openerp-web
@@ -8400,12 +8400,12 @@ msgstr ""
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr ""
+msgstr "S'utilitzarà aquest termini de pagament en lloc del predeterminat per les comandes de venda i factures de client."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
 msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "Aquest impost de compra s'assignarà per defecte als nous productes."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8416,7 +8416,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Aquest impost hauria de ser assignat per defecte als productes nous."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -8424,7 +8424,7 @@ msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
-msgstr ""
+msgstr "Aquest camp tècnic pot ser utilitzat en el moment per la creació/importació de la línia d'extracte per evitar més tard el procés de conciliació. La línia d'extracte crearà solament una contrapartida d'aquest compte."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9144,7 +9144,7 @@ msgid ""
 "You can set up here the format you want this record to be displayed. If you "
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
-msgstr ""
+msgstr "Pot configurar aquí el format que desitgi que mostri aquest registre. Si deixa el format automàtic, serà calculat d'acord amb la jerarquia dels informes financers (compte autocalculat 'nivell')."
 
 #. module: account
 #: code:addons/account/models/account_move.py:175
@@ -9160,7 +9160,7 @@ msgstr ""
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
-msgstr ""
+msgstr "No pot cancel·lar una factura que ja està parcialment pagada. Necessita trencar la conciliació del pagament relacionat primer."
 
 #. module: account
 #: code:addons/account/models/account.py:162
@@ -9168,13 +9168,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "No pot canviar al propietari de la companyia en una compta que ja conté assentaments."
 
 #. module: account
 #: code:addons/account/models/account_move.py:997
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "No pot canviar l'impost. Hauria d'eliminar i recrear les línies."
 
 #. module: account
 #: code:addons/account/models/account_move.py:379
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 34223712b20..875f058c329 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-26 11:46+0000\n"
+"PO-Revision-Date: 2016-06-10 11:06+0000\n"
 "Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -8186,7 +8186,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:101
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Denne uge"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po
new file mode 100644
index 00000000000..d36d77009de
--- /dev/null
+++ b/addons/account/i18n/es_PE.po
@@ -0,0 +1,9668 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account
+# 
+# Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
+# Luis Miguel Sarabia <lmsarabia@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-12-17 14:09+0000\n"
+"PO-Revision-Date: 2016-06-11 18:58+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_state
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
+#, python-format
+msgid " seconds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
+msgid "# of Invoices"
+msgstr "# de Facturas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:320
+#, python-format
+msgid "%d transactions were automatically reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:528
+#, python-format
+msgid "%s (Copy)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:152
+#: code:addons/account/models/account.py:295
+#: code:addons/account/models/account.py:296
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (copiar)"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.external_layout_footer
+msgid "&amp;bull;"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ", if accounting or purchase is installed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:321
+#, python-format
+msgid "1 transaction was automatically reconciled."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "5) For setup, you will need the following information:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid ": General ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid ": Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<span class=\"fa\"/> Invite Your Users"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
+"                                        <strong>Import a file</strong><br/>\n"
+"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
+"                                        <strong>Import</strong><br/>\n"
+"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
+"                                        <strong> Create manually</strong><br/>\n"
+"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
+"                                        <strong> Create manually</strong><br/>\n"
+"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Accountant</strong> (Advanced access)\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Advisor</strong> (Full access)\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Billing</strong> (Limited access)\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Customer follow-up</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Invoice payment by Check</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Pay your bills</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Reconcile Bank Statements</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Record your Bills</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
+msgid "<span>Duplicate</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<span>Not due</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reconciliation</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reports</span>"
+msgstr "<span>Reportes</span>"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>Ver</span>"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>-The Odoo Team</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>1. Register Outstanding Invoices</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>2. Register Unmatched Payments</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Assets Management</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Automated documents sending:</strong> automatically send your "
+"invoices by email or snail mail."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "<strong>Balance :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Banking interface:</strong> with live bank feed synchronization and "
+"bank statement importation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
+"bill), should be entered directly into your Cash Registers bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Check the Taxes configuration:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Check unpaid invoices</strong><br/>\n"
+"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
+" featured invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Comment:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Contracts &amp; Subscriptions</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Create a Customer Invoice</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Create a Deposit Ticket</strong><br/>\n"
+"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
+"create the vendor if it doesnt' exist yet."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Date from :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Date to :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Deposit Tickets</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Description:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Display Account:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "<strong>Display Account</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Expenses</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "<strong>Journals:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Mark the bills to pay</strong><br/>\n"
+"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Next action:</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
+" outstanding payments when creating invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Or generate payment orders</strong><br/>\n"
+"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<strong>Partner's:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<strong>Period Length (days)</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Print checks</strong><br/>\n"
+"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Purchases</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Reconcile Bank Statement</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Reconcile with existing transaction</strong><br/>\n"
+"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Reconcile your Bank Statements</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Record Bank Statement (or import file)</strong><br/>\n"
+"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Record Bank Statement</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Record a payment by check on the Invoice</strong><br/>\n"
+"                                        Simply click on the 'Pay' button."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Reduced data entry:</strong> no need to manually create invoices, "
+"register bank statements, and send payment follow-ups."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Revenue Recognition</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Send follow-up letters</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "<strong>Sorted By:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<strong>Start Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "<strong>Sub-Total :</strong>"
+msgstr "<strong>Sub-Total :</strong>"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Target Moves:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Test the following three scenarios in order to assist you in "
+"familiarizing yourself with Odoo:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>There are three different levels of access rights in Odoo:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "<strong>There is nothing due with this customer.</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Validate the bill</strong><br/> after encoding the products and "
+"taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1206
+#, python-format
+msgid "A Payment Term should have its last line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1209
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:469
+#, python-format
+msgid "A bank account can anly belong to one journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. You\n"
+"                should receive this periodicaly from your bank."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+"                related to the day-to-day business."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of common taxes and their rates."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of your customer and suppler payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"A product in Odoo is something you sell or buy \n"
+"                        whether or not it is goods, consumables, or services.\n"
+"                        Choose how you want to create your products:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:685
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:788
+#: code:addons/account/models/account_bank_statement.py:791
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:224
+#, python-format
+msgid "A statement cannot be canceled when its lines are reconciled."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:388
+#, python-format
+msgid "A transaction can't have a 0 amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A typical company may use one journal per payment method (cash,\n"
+"                bank accounts, checks), one purchase journal, one sale journal\n"
+"                and one for miscellaneous information."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103
+#: code:addons/account/static/src/xml/account_reconciliation.xml:140
+#: code:addons/account/static/src/xml/account_reconciliation.xml:266
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Account Balances"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Account Bank Statement Cashbox Details"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Account Bank Statement closing balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr "Entrada de la Cuenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_report
+#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_tax_form
+#: model:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+msgid "Account Template for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type_name
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#: model:ir.ui.view,arch_db:account.view_account_type_search
+#: model:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_user_type_id
+#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account move reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
+msgid "Account on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+msgid "Account tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template_account_id
+msgid ""
+"Account that will be set on invoice tax lines for invoices. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
+msgid ""
+"Account that will be set on invoice tax lines for refunds. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
+msgid "Account to Use Instead"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+msgid "Account type"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting"
+msgstr "Contabilidad"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Accounting & Finance"
+msgstr "Contabilidad y Finanzas"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:web.planner,tooltip_planner:account.planner_account
+msgid "Accounting Configuration: a step-by-step guide."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Accounting Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: selection:account.account.tag,applicability:0
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
+msgid "Action Needed"
+msgstr "Se Necesita Acción"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Activate the option in the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
+#: model:ir.model.fields,field_description:account.field_account_payment_term_active
+#: model:ir.model.fields,field_description:account.field_account_tax_active
+#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+msgid "Active"
+msgstr "Activo"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
+msgid "Add a second line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Add an internal note..."
+msgstr "Agregar una nota interna..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_comment
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Address"
+msgstr "Dirección"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model:res.groups,name:account.group_account_manager
+msgid "Adviser"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, Odoo asks for the name of the company, "
+"the Start Date and the size of the interval to be analyzed (in days). Odoo "
+"then calculates a table of credit balance by start Date. So if you request "
+"an interval of 30 days Odoo generates an analysis of creditors for the past "
+"month, past two months, and so on."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:297
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "All accounts'"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:309
+#: code:addons/account/static/src/xml/account_reconciliation.xml:316
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+msgid "All lines reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_state
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"All selected journal entries will be validated and posted. You won't be able"
+" to modify them afterwards."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:246
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to close the "
+"statement."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
+msgid "Allow Tax Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
+msgid "Allow check printing and deposits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
+msgid "Allow multi currencies"
+msgstr "Permitir Multi Monedas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142
+#: code:addons/account/static/src/xml/account_reconciliation.xml:149
+#: code:addons/account/static/src/xml/account_reconciliation.xml:265
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_move_amount
+#: model:ir.model.fields,field_description:account.field_account_operation_template_amount
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
+#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
+msgid "Amount"
+msgstr "Cantidad"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
+msgid "Amount Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
+msgid "Amount Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
+msgid "Amount concerned by this matching. Assumed to be always positive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type
+msgid "Amount type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:68
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
+#, python-format
+msgid "Analytic Acc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+msgid "Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
+msgid "Apply only if delivery or invocing country match the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
+msgid "Apply only if delivery or invoicing country match."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
+msgid ""
+"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
+"\n"
+"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+msgid "Associated Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+msgid "At least one inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+msgid "At least one outbound"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Auto-detect"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Automate Payments"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:326
+#, python-format
+msgid "Automatically reconciled items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
+msgid "Average Price"
+msgstr "Precio Promedio"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Awaiting payments"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:156
+#, python-format
+msgid "BILL"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
+msgid "Balance cash basis"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:606
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
+"bank account number."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
+#: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Bank Accounts"
+msgstr "Cuentas Bancarias"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
+msgid "Bank Accounts Prefix"
+msgstr "Prefijo de Cuentas Bancarias"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
+msgid "Bank Interface - Sync your bank feeds automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+msgid "Bank Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Bank Operations"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
+#, python-format
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
+msgid "Bank Reconciliation Move preset"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr "Extracto Bancario"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de Extracto Bancario"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Bank Synchronization"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Bank account(s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Cuentas bancarias segun pie de pagina de cada documento impreso"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
+msgid "Bank statement line reconciled with this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#, python-format
+msgid "Bank statements are fully reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Before continuing, you must install the Chart of Account related to your "
+"country (or the generic one if your country is not listed)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "Bill Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Bill lines"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills &amp; Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:159
+#, python-format
+msgid "Bills to pay"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
+msgid "Business Intelligence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_name
+msgid "Button Label"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr "Por Producto"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_salespersons
+msgid "By Salespersons"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Cancel Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:913
+#, python-format
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:164
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:192
+#, python-format
+msgid "Cannot create unbalanced journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:446
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:281
+#, python-format
+msgid ""
+"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
+" Please go to Journal Configuration"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:376
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:405
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:54
+#, python-format
+msgid "Cannot refund draft/proforma/cancelled invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:56
+#, python-format
+msgid ""
+"Cannot refund invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:606
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
+msgid "Cash Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:209
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#, python-format
+msgid "Cash Control"
+msgstr "Control de Efectivo"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Cash Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Cash Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:176
+#, python-format
+msgid "Cash difference observed during the counting (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Change"
+msgstr "Vuelto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Chart of Accounts has been\n"
+"                            installed. You should review it and create any additionnal accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
+msgid "Chart template id"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" refunds made from this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_update_posted
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_price_include
+#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:119
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#, python-format
+msgid "Choose Accounting Template"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Click to add a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Click to add a journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid "Click to add an account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Click to add/remove from favorite"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid "Click to create a customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Click to create a journal entry."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Click to create a new cash log."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_operation_template
+msgid "Click to create a reconciliation model."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid "Click to define a new account type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid "Click to record a new vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Click to register a bank statement."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+msgid "Click to register a payment"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:40
+#, python-format
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:226
+#, python-format
+msgid "Close the statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_account_code
+#: model:ir.model.fields,field_description:account.field_account_account_template_code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Code"
+msgstr "Código"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
+msgid "Coin/Bill Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_color
+msgid "Color Index"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Compañias"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
+#: model:ir.model.fields,field_description:account.field_account_account_company_id
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
+#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_company_id
+#: model:ir.model.fields,field_description:account.field_account_move_company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
+#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
+#: model:ir.model.fields,help:account.field_account_journal_company_id
+#: model:ir.model.fields,help:account.field_account_move_company_id
+#: model:ir.model.fields,help:account.field_account_payment_company_id
+#: model:ir.model.fields,help:account.field_account_register_payments_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.accounting_report_view
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:365
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_counterpart
+msgid ""
+"Compute the counter part accounts of this journal item for this journal "
+"entry. This can be needed in reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:412
+#: code:addons/account/models/account_payment.py:414
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:312
+#, python-format
+msgid ""
+"Configuration error!\n"
+"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:259
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The currency of the journal should be the same than the default credit account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:261
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The currency of the journal should be the same than the default debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Configuration menu"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Configure your company data"
+msgstr "Configurar los datos de su compañia"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
+#, python-format
+msgid "Congrats, you're all done !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Congratulations, you're done!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_abstract_payment
+msgid ""
+"Contains the logic shared between models which allows to register payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
+msgid "Counterpart Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
+msgid "Country"
+msgstr "País"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
+msgid "Country Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
+msgid "Country of the Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create Vendors"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
+#, python-format
+msgid "Create Write-off"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:227
+#, python-format
+msgid "Create cash statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:213
+#, python-format
+msgid "Create invoice/bill"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
+#, python-format
+msgid "Create writeoff"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create your products"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
+#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
+#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
+#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
+#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
+#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_credit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
+msgid "Credit cash basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+msgid "Credit move id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
+msgid "Currency Rate"
+msgstr "Tasa de Cambio"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1180
+#: code:addons/account/models/account_move.py:1188
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Customer Flow"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+msgid "Customer Invoice"
+msgstr "Factura de Cliente"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:155
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:443
+#, python-format
+msgid "Customer Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
+msgid "Customer Payment Term"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_payment.py:445
+#, python-format
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Customer ref:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#: model:ir.ui.menu,name:account.menu_account_customer
+#, python-format
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "Tablero"
+
+#. module: account
+#. openerp-web
+#: selection:account.report.general.ledger,sortby:0
+#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:142
+#: code:addons/account/static/src/xml/account_reconciliation.xml:261
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
+#: model:ir.model.fields,field_description:account.field_account_move_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
+#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del ultimo mensaje actualizado en el registro."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:56
+#, python-format
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.accounting_report_view
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the invoice date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
+msgid "Debit Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
+msgid "Debit cash basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+msgid "Debit move id"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+msgid "Dedicated Refund Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
+msgid "Default Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
+msgid "Define the code prefix for the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
+msgid "Define the code prefix for the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+msgid "Deprecated"
+msgstr "Descatalogado"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Depreciation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:264
+#: model:ir.model.fields,field_description:account.field_account_account_type_note
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#, python-format
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+msgid "Description on the Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+msgid "Destination account id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
+msgid "Detect Automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+msgid "Difference"
+msgstr "Diferencia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+msgid "Difference Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Direct Costs"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Direct connection to your bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
+#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
+#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+msgid "Display on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
+msgid ""
+"Display this bank account on the footer of printed documents like invoices "
+"and sales orders."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid ""
+"Document: Customer account statement<br/>\n"
+"                    Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Don't hesitate to"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.invoice.report,state:0
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449
+#, python-format
+msgid "Done"
+msgstr "Realizado"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Download the"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Draft bills"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Due"
+msgstr "Vencido"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:143
+#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Due Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+msgid "Due Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:758
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same "
+"vendor bill/refund."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
+msgid "Duplicates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:135
+#: code:addons/account/models/chart_template.py:148
+#: code:addons/account/models/chart_template.py:158
+#, python-format
+msgid "EXCH"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
+#, python-format
+msgid "Efficiency at its finest"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:804
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
+msgid "Enable payment followup management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "End"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
+#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+msgid "End Date"
+msgstr "Fecha Final"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+msgid "Ending Balance"
+msgstr "Balance Final"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Enjoy your Odoo experience,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:778
+#, python-format
+msgid "Entries are not of the same account!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:55
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:685
+#: code:addons/account/wizard/account_report_common.py:28
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Excel template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:158
+#, python-format
+msgid "Exchange Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
+msgid "Exchange Rate Entry of"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Exchange rates can be automatically updated once a day from <strong>Yahoo "
+"Finance</strong> or the <strong>European Central Bank</strong>. You can "
+"activate this feature in the bottom of the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Extra Features"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
+#, python-format
+msgid "Fast reconciler"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Favorite"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Features"
+msgstr "Características"
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "File Import"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:68
+#, python-format
+msgid "Filter..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_financial
+msgid "Financial report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "First, register any outstanding customer invoices and vendor bills:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr "Posicion Fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Posiciones Fiscales"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Fiscal Year Last Day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+msgid "Fiscalyear last day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+msgid "Fiscalyear last month"
+msgstr ""
+
+#. module: account
+#: selection:account.operation.template,amount_type:0
+#: selection:account.operation.template,second_amount_type:0
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_operation_template_amount
+#: model:ir.model.fields,help:account.field_account_operation_template_second_amount
+msgid ""
+"Fixed amount will count as a debit if it is negative, as a credit if it is "
+"positive."
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Fixed day of the following month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_sign
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"For the Odoo Team,<br/>\n"
+"                            Fabien Pinckaers, Founder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:75
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, "
+"etc."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:103
+#, python-format
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "GROSS PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "General Information"
+msgstr "Informacion General"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.action_report_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
+msgid "Generate tax cash basis entrie when reconciliating entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
+msgid "Get dynamic accounting reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Get started"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
+msgid ""
+"Get your bank statements from you bank and import them through plaid.com.\n"
+"-that installs the module account_plaid."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
+msgid ""
+"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
+"This installs the module account_bank_statement_import_ofx."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
+msgid ""
+"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
+"This installs the module account_bank_statement_import_qif."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
+msgid ""
+"Get your bank statements from your bank and import them through yodlee.com.\n"
+"-that installs the module account_yodlee."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+msgid "Gives the sequence order when displaying a list of payment term lines."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:225
+#, python-format
+msgid "Go to bank statements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:447
+#: code:addons/account/models/account_move.py:282
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: code:addons/account/static/src/xml/account_reconciliation.xml:315
+#, python-format
+msgid "Good Job!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Group of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
+msgid "Has invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
+msgid "Has outstanding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
+msgid "Has unreconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
+msgid "Hide payment method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "How account type affects your reports?"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
+#: model:ir.model.fields,field_description:account.field_account_account_id
+#: model:ir.model.fields,field_description:account.field_account_account_tag_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_id
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
+#: model:ir.model.fields,field_description:account.field_account_balance_report_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_report_id
+#: model:ir.model.fields,field_description:account.field_account_config_settings_id
+#: model:ir.model.fields,field_description:account.field_account_financial_report_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_id
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
+#: model:ir.model.fields,field_description:account.field_accounting_report_id
+#: model:ir.model.fields,field_description:account.field_cash_box_in_id
+#: model:ir.model.fields,field_description:account.field_cash_box_out_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
+#: model:ir.model.fields,field_description:account.field_validate_account_move_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:155
+#, python-format
+msgid "INV"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:394
+#, python-format
+msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
+#: model:ir.model.fields,help:account.field_account_invoice_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
+#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_analytic
+#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_active
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA.\n"
+"-This installs the module account_sepa."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments,\n"
+"             but not accounting (Journal Items, Chart of  Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you have less than 200 contacts, we recommend you\n"
+"                                        create them manually."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be\n"
+"             computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
+"             leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
+"             the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
+"             summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
+"             you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
+"             subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+msgid ""
+"If you selected date, this field allow you to add a row to display the "
+"amount of debit/credit/balance that precedes the filter you've set."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the"
+" generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date_due
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the"
+" generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you want to be able to send customer statements from Odoo, you must:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you want to be able to send your customers their statements \n"
+"                        from Odoo, you first need to record all outstanding transactions \n"
+"                        in the payable and receivable accounts. These would be invoices \n"
+"                        that have not been paid or payments that have not been reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "If you want to do it yourself:"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Import using the \"Import\" button on the top left corner of"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Importing your statements in via a supported file format (QIF, OFX, CODA or "
+"CSV format)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "In Odoo,"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:400
+#, python-format
+msgid ""
+"In order to delete a bank statement line, you must first cancel it to delete"
+" related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:198
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:124
+#, python-format
+msgid ""
+"In order to pay multiple invoices at once, they must belong to the same "
+"commercial partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:128
+#, python-format
+msgid ""
+"In order to pay multiple invoices at once, they must use the same currency."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "In your old accounting software, print a trial balance"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.method,payment_type:0
+msgid "Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+msgid "Include in Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+msgid "Included in Price"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:account.financial.report,name:account.account_financial_report_income0
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
+#, python-format
+msgid "Incorrect Operation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Information"
+msgstr "Información"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Install Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
+#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
+#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_narration
+#: model:ir.model.fields,field_description:account.field_account_move_narration
+msgid "Internal Note"
+msgstr "Nota Interna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_note
+msgid "Internal Notes"
+msgstr "Notas Internas"
+
+#. module: account
+#: selection:account.payment,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:44
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Invite Users"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:807
+#: model:ir.model,name:account.model_account_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:res.request.link,name:account.req_link_invoice
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+msgid "Invoice Created"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+#: model:ir.ui.view,arch_db:account.view_invoice_line_form
+#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
+msgid "Invoice Line"
+msgstr "Detalle de Factura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
+msgid "Invoice id"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:113
+#, python-format
+msgid "Invoice refund"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1291
+#, python-format
+msgid "Invoice sent"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr "Facturada"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
+#: model:ir.ui.view,arch_db:account.view_invoice_pivot
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
+#, python-format
+msgid "Invoices & Payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices &amp; Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:159
+#, python-format
+msgid "Invoices owed to you"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to validate"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
+#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
+#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reconciled
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_sent
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:811
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "It took you"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"It's common practice to change your accounting software \n"
+"                            at the end of a fiscal year. This allows you to have less \n"
+"                            data to import and balances to set. If you plan to do so, \n"
+"                            we recommend you start using Odoo for invoicing and payments \n"
+"                            now, and then move all other accounting transactions at a later time."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"It's recommended that you do not delete any accounts, even if they are not "
+"relevant. Simply make them inactive."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136
+#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_move_tree
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_label
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:259
+#: code:addons/account/models/account_payment.py:259
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_graph
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
+#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
+#: model:ir.actions.act_window,name:account.action_move_line_select_posted
+#: model:ir.model.fields,field_description:account.field_account_move_line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
+#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094
+#: model:ir.actions.client,name:account.action_manual_reconcile
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Journal invoices with period in current year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
+#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+msgid "Kanban dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+msgid "Kanban dashboard graph"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date
+msgid "Keep empty to use the invoice date."
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Keep open"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116
+#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_description
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
+#: model:ir.model.fields,field_description:account.field_account_account___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
+#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_journal___last_update
+#: model:ir.model.fields,field_description:account.field_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
+#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
+#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:329
+#, python-format
+msgid "Last Reconciliation :"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_write_uid
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgid "Last Updated by"
+msgstr "Última Actualización por"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_write_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
+#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of current month"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of following month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed on this account. It"
+" is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit Or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Legal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Cost of Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Non-Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Payable Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:138
+#, python-format
+msgid "Less Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_level
+msgid "Level"
+msgstr "Nivel"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_move_id
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Lock Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Logo"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:164
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:157
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Main Currency"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage time &amp; material contracts or fixed-price recurring subscriptions."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your employee expenses, from encoding, to payments and reporting."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your various fixed assets, such as buildings, machinery, materials, "
+"cars, etc..., and calculate their associated depreciation over time."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+msgid "Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Managing bank fees"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Manually enter your transactions using our"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Mark invoice as fully paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
+msgid "Matched credit ids"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
+msgid "Matched debit ids"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+msgid ""
+"Means of payment for collecting money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+msgid ""
+"Means of payment for sending money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
+#: model:ir.model.fields,field_description:account.field_account_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+msgid "Memo"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:64
+#, python-format
+msgid "Memo:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Miscellaneous"
+msgstr "Misceláneos"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:157
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:81
+#, python-format
+msgid "Modify presets"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:104
+#, python-format
+msgid "More"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "More <i class=\"fa fa-caret-down\"/>"
+msgstr "Más <i class=\"fa fa-caret-down\"/>"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Most currencies are already created by default. If you plan\n"
+"                        to use some of them, you should check their <strong>Active</strong>\n"
+"                        field."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
+msgid "Move line ids"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1026
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Multi Currency"
+msgstr "Multi Moneda"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_config_multi_currency
+msgid "Multi-Currencies"
+msgstr "Multi Monedas"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET ASSETS"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_name
+#: model:ir.model.fields,field_description:account.field_account_payment_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group_name
+#: model:ir.ui.view,arch_db:account.report_financial
+msgid "Name"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:52
+#, python-format
+msgid "Name:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_tax_net
+#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
+msgid "Net Tax Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:88
+#, python-format
+msgid "New Operation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1004
+#, python-format
+msgid "New expected payment date: "
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:80
+#, python-format
+msgid "New preset"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Next, register any unmatched payments:<br/>"
+msgstr ""
+
+#. module: account
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:925
+#, python-format
+msgid "No appropriate payment method enabled on journal %s"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:123
+#, python-format
+msgid "No result matching '"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "None"
+msgstr "Ninguno"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:28
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:267
+#: model:ir.model.fields,field_description:account.field_account_account_template_note
+#, python-format
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Nothing to Reconcile"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_number
+#: model:ir.model.fields,field_description:account.field_account_move_name
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
+msgid "Number of Coins/Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
+msgid "Number of Days"
+msgstr "Número de Días"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
+msgid "Number of digits in an account code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
+#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:192
+#, python-format
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Odoo Accounting has many free extra-features:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or puchase invoice(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or puchase invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"Odoo automatically creates one journal entry per accounting\n"
+"                document: invoice, refund, vendor payment, bank statements,\n"
+"                etc. So, you should record journal entries manually only/mainly\n"
+"                for miscellaneous operations."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Odoo can manage multiple companies, but we suggest to setup everything for "
+"your first company before configuring the other ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Odoo has already preconfigured a few taxes according to your "
+"country.<br/>Simply review them and check if you need more."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Odoo should do most of the reconciliation work automatically, so you'll only"
+" need to review a few of them when a <strong>'Reconcile Items'</strong> "
+"button appears on your Vendor Bills dash."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Odoo's electronic invoicing allows to ease and fasten the\n"
+"                collection of customer payments. Your customer receives the\n"
+"                invoice by email and he can pay online and/or import it\n"
+"                in his own system."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+"                        to modify them. The invoices will receive a unique\n"
+"                        number and journal items will be created in your chart\n"
+"                        of accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Once you have created your chart of accounts, you will need to update your "
+"account balances."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Once your bank accounts are registered, you will be able \n"
+"                        to access your statements from the Accounting Dashboard. \n"
+"                        The available methods for synchronization are as follows."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Once your company information is correct, you should"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "One bank statement for each bank account you hold."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:311
+#, python-format
+msgid ""
+"Only a draft payment can be posted. Trying to post a payment in state %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:699
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
+#, python-format
+msgid "Only use the ctrl-enter shortcut to validate reconciliations."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
+#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+msgid "Open"
+msgstr "Abierto"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:82
+#, python-format
+msgid "Open Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_client_account_menu
+msgid "Open account dashboard menu"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
+msgid "Operation Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+msgid "Optional Create"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
+#: model:ir.model.fields,help:account.field_account_tax_tag_ids
+#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+msgid "Originator Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
+msgid "Originator tax"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:296
+#, python-format
+msgid "OtherAccounts"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.method,payment_type:0
+msgid "Outbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Outstanding Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:108
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
+msgid "Outstanding credits debits widget"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:111
+#, python-format
+msgid "Outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_company_inherit_form
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
+#: model:ir.ui.view,arch_db:account.view_company_inherit_form
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "PDF Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:271
+#, python-format
+msgid "Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:28
+#, python-format
+msgid "Paid on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728
+#: code:addons/account/static/src/xml/account_reconciliation.xml:262
+#: model:ir.model,name:account.model_res_partner
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+msgid "Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_ref
+msgid "Partner Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
+msgid "Partner name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
+msgid "Partner type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr "Partners"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:96
+#, python-format
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
+msgid "Payment Date"
+msgstr "Fecha de Pago"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:60
+#, python-format
+msgid "Payment Method:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
+msgid "Payment Methods"
+msgstr "Métodos de Pago"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
+msgid "Payment Reference"
+msgstr "Referencia de Pago"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model:ir.ui.view,arch_db:account.view_payment_term_search
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
+msgid "Payment difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+msgid "Payment reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment term: 15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "Payment term: 30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment term: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment term: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment term: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_payment_id
+msgid "Payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
+msgid "Payment type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+msgid ""
+"Payments are used to register liquidity movements (send, collect or transfer money).\n"
+"                  You can then process those payments by your own means or by using installed facilities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments to do"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
+msgid "Payments widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.)\n"
+"             If you set a paypal account, the customer  will be able to pay your invoices or quotations\n"
+"             with a button \"Pay with  Paypal\" in automated emails or through the Odoo portal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_paypal_account
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
+msgid "Percentage Matched"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price"
+msgstr "Porcentaje del Precio"
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price Tax Included"
+msgstr "Porcentaje del Precio con Impuesto Incluido"
+
+#. module: account
+#: selection:account.operation.template,second_amount_type:0
+msgid "Percentage of amount"
+msgstr "Porcentaje del monto"
+
+#. module: account
+#: selection:account.operation.template,amount_type:0
+msgid "Percentage of balance"
+msgstr "Porcentaje del balance"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1273
+#, python-format
+msgid "Percentages for Payment Term Line must be between 0 and 100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
+msgid "Plaid Connector"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_web_planner
+msgid "Planner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:27
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:29
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:662
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:133
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:660
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Net Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Non-Current Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Post Difference In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Prepayments"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_operation_template
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Price"
+msgstr "Precio"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Pro Forma Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Product"
+msgstr "Producto"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+msgid "Product Quantity"
+msgstr "Cantidad de Producto"
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:168
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Profit &amp; Loss"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:554
+#, python-format
+msgid ""
+"Programmation error : domain_maker_move_line_amount requires comparator '=' "
+"or '<'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:117
+#, python-format
+msgid ""
+"Programmation error: the expected model for this action is "
+"'account.invoice'. The provided one is '%d'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:115
+#, python-format
+msgid ""
+"Programmation error: wizard action executed without active_model or "
+"active_ids in context."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Purchase"
+msgstr "Compras"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Put Money In"
+msgstr "Poner Dinero"
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
+#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
+msgid "Rate Difference Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
+#: model:ir.model.fields,field_description:account.field_cash_box_in_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out_name
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446
+#: code:addons/account/static/src/xml/account_reconciliation.xml:322
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:79
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
+#, python-format
+msgid "Reconcile the demo bank statement"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_operation_template
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_bank_reconcile
+#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
+#, python-format
+msgid "Reconciling "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconciling journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Record Manually"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Recording invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
+#: model:ir.model.fields,field_description:account.field_account_move_ref
+#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Reference number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_origin
+#: model:ir.model.fields,help:account.field_account_invoice_origin
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_name
+msgid "Reference/Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:809
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#, python-format
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
+msgid "Refund Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
+msgid "Refund Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_payment
+#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Register Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Register Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Registering outstanding invoices and payments can be a huge undertaking, \n"
+"                        but you can start using Odoo without it by:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Registering payments related to outstanding invoices separately in a "
+"different account (e.g. Account Receivables 2014)"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
+msgid "Remaining amount due in the currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
+msgid "Remaining amount due in the currency of the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_name
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+msgid "Reports"
+msgstr "Reportes"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:149
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:20
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+#, python-format
+msgid "Reverse Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review existing Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the list of available currencies (from the"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Sales Team"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr "Vendedor"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Search Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
+"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or vendor payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
+#, python-format
+msgid "Select Partner"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:234
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+msgid "Select here the kind of valuation related to this payment term line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:42
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:21
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Send Money"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Sending customer statements (outstanding invoices) manually during the "
+"transition period"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_sent
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence
+#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_active
+#: model:ir.model.fields,help:account.field_account_tax_template_active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Set the default Sales and Purchase taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_code
+msgid "Short Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Short Name"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:289
+#, python-format
+msgid "Show"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
+msgid "Show in Invoices Footer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:19
+#, python-format
+msgid "Show more... ("
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Simplify your cash, checks, or credit cards deposits with an integrated "
+"batch payment function."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
+#: model:ir.model.fields,field_description:account.field_account_invoice_origin
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
+#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+msgid "Starting Balance"
+msgstr "Saldo Inicial"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "State"
+msgstr "Estado"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
+msgid "Statement"
+msgstr "Extracto"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:250
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr "Líneas del Extracto"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr "Extractos"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr "Estados"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+msgid "States count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_state
+#: model:ir.model.fields,field_description:account.field_account_move_state
+#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Status"
+msgstr "Estado"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "TIN:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "TOTAL ASSETS"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "TOTAL EQUITY"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
+msgid "Tags"
+msgstr "Etiquetas"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Take Money Out"
+msgstr "Sacar Dinero"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
+#, python-format
+msgid "Take on average less than 5 seconds to reconcile a transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
+#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
+#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#, python-format
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:680
+#: code:addons/account/models/chart_template.py:683
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
+msgid "Tax Account on Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Tax ID (VAT)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_tax_tax
+#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template_name
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+msgid "Tax Scope"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+msgid "Tax names must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+msgid "Tax on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+msgid "Tax to Apply"
+msgstr ""
+
+#. module: account
+#: selection:account.account.tag,applicability:0
+#: model:account.tax.group,name:account.tax_group_taxes
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+msgid ""
+"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
+" open meaningful graph views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_move_name
+msgid ""
+"Technical field holding the number given to the invoice, automatically set "
+"when the invoice is validated then stored to set the same number again if "
+"the invoice is cancelled, set to draft and re-validated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+msgid ""
+"Technical field to hide filter_refund in case invoice is partially paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
+#: model:ir.model.fields,help:account.field_account_payment_has_invoices
+msgid "Technical field used for usability purposes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_matched_percentage
+msgid "Technical field used in cash basis method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
+#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
+#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
+msgid ""
+"Technical field used to keep track of the origin of journal entries created "
+"in case of fluctuation of the currency exchange rate. This is needed when "
+"cancelling the source: it will post the inverse journal entry to cancel that"
+" part too."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
+msgid "Template transfer account id"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Plantillas para Impuestos"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Terms &amp; Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_internal_type
+#: model:ir.model.fields,help:account.field_account_account_type_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The Advisors have full access to the Accounting application, \n"
+"                                        plus access to miscellaneous operations such as salary and asset management."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The Deposit Ticket module can also be used to settle credit card batch made "
+"of multiple transactions."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:780
+#, python-format
+msgid "The account %s (%s) is not marked as reconciliable !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:387
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:524
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or \"None\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:268
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:786
+#, python-format
+msgid "The bank statement line was already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code and name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"The discussions with your customer are automatically displayed at\n"
+"                the bottom of each invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:182
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%s) is different from the computed one. (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The first step is to set up your company information. This is mostly used "
+"for invoicing."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:272
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:412
+#, python-format
+msgid "The journal %s does not have a sequence, please specify one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_move_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The multi-currency option allows you to send or receive invoices \n"
+"                        in difference currencies, set up foreign bank accounts \n"
+"                        and run reports on your foreign financial activities."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_name
+msgid "The name that will be used on account move lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_account_id
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:782
+#, python-format
+msgid ""
+"The partner has to be the same on all lines for receivable and payable "
+"accounts!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reference
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:314
+#, python-format
+msgid "The payment cannot be processed because the invoice is not open!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:372
+#, python-format
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1162
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_sequence
+#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:414
+#, python-format
+msgid "The sequence of journal %s is deactivated."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:170
+#, python-format
+msgid ""
+"There is no account defined on the journal %s for %s involved in a cash "
+"difference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:18
+#, python-format
+msgid "There is no journal items in draft state to post."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: code:addons/account/static/src/xml/account_reconciliation.xml:315
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
+#, python-format
+msgid "There you go, it's all done !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "These users handle billing specifically."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:101
+#, python-format
+msgid "This Week"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+msgid "This account will be used for invoices to value expenses."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
+msgid "This account will be used for invoices to value sales."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
+"-This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
+"-This installs the module account_reports_followup."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
+msgid ""
+"This allows you to group received checks before you deposit them to the bank.\n"
+"-This installs the module account_batch_deposit."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to encode\n"
+"             the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
+"             the set of tax defined for the chosen template is complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the refund "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
+#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This guide will help you get started with Odoo Accounting.\n"
+"                        Once you're done, you'll benefit from:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"This is the accounting dashboard. If you have not yet\n"
+"                installed a chart of account, please install one first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:304
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:307
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its short "
+"name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_accounting_report_label_filter
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:205
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:153
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This role is best suited for managing the day to day accounting operations:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
+msgid ""
+"This technical field can be used at the statement line creation/import time "
+"in order to avoid the reconciliation process on it later on. The statement "
+"line will simply create a counterpart on this account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_operation_template
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+"                a bank statement or an account."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:20
+#, python-format
+msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
+" Fiscal Position: they serve to automatically set the right tax and/or "
+"account according to the customer country and state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "To use the <strong>multi-currency option:</strong>"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:145
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr "Cantidad Total"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
+msgid "Total Invoiced"
+msgstr "Total Facturado"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit
+msgid "Total Payable"
+msgstr "Total Pagable"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_credit
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
+msgid "Total Without Tax"
+msgstr "Total Sin Impuestos"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
+msgid ""
+"Total amount in the currency of the company, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
+msgid ""
+"Total amount in the currency of the invoice, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_credit
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_debit
+msgid "Total amount you have to pay to this vendor."
+msgstr "Monto total que debes pagar a este proveedor."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
+msgid "Total of transaction lines."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:263
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
+msgid "Transfer To"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:209
+#, python-format
+msgid "Transfer account not defined on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:385
+#, python-format
+msgid "Transfer from %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:467
+#, python-format
+msgid "Transfer to %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.action_report_trial_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_type
+#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
+#: model:ir.model.fields,field_description:account.field_account_financial_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_type
+#: model:ir.model.fields,field_description:account.field_account_journal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:738
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Unless you are starting a new business, you probably have a list of "
+"customers and vendors you'd like to import."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:81
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Use"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
+msgid "Use Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
+msgid "Use SEPA payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
+msgid "Use batch deposit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Use in conjunction with contracts to calculate your monthly revenue for "
+"multi-month contracts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+"                                one. The credit note will be created, validated and reconciled\n"
+"                                with the current invoice. A new, draft, invoice will be created \n"
+"                                so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+"                                have issued. The credit note will be created, validated and reconciled\n"
+"                                with the invoice. You will not be able to modify the credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Validate purchase orders and control vendor bills by departments."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+msgid "Vendor"
+msgstr "Proveedor"
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:808
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:156
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Vendor Flow"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:450
+#, python-format
+msgid "Vendor Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
+msgid "Vendor Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:810
+#: code:addons/account/models/account_payment.py:448
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:295
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#, python-format
+msgid "Vendors"
+msgstr "Proveedores"
+
+#. module: account
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "View supported banks"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1096
+#: code:addons/account/models/account_invoice.py:1161
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"We can handle the whole import process\n"
+"                                        for you: simply send your Odoo project\n"
+"                                        manager a CSV file containing all your\n"
+"                                        data."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"We can handle the whole import process\n"
+"                                        for you: simply send your Odoo project\n"
+"                                        manager a CSV file containing all your\n"
+"                                        products."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "We hope this tool helped you implement our accounting application."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
+#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Welcome"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"When inviting users, you will need to define which access rights they are allowed to have. \n"
+"                        This is done by assigning a role to each user."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
+#, python-format
+msgid "Whew, that was fast !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With balance not equal to zero"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
+msgid "With tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:808
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:774
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"                what you purchased or received."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config.py:229
+#, python-format
+msgid ""
+"You can not change a company chart of account once it has been installed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/product.py:51
+#, python-format
+msgid ""
+"You can not change the unit of measure of a product that has been already "
+"used in an account journal item. If you need to change the unit of measure, "
+"you may deactivate this product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:297
+#, python-format
+msgid "You can not delete a payment that is already posted"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:122
+#, python-format
+msgid "You can only register payments for open invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:175
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:789
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:162
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:997
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:379
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without filling "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:406
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, then"
+" re-confirm it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:404
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:168
+#, python-format
+msgid "You cannot do that on an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1028
+#, python-format
+msgid ""
+"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1030
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:329
+#, python-format
+msgid ""
+"You cannot empty the account number once set.\n"
+"If you would like to delete the account number, you can do it from the Bank Accounts list."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:96
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconciliable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:126
+#, python-format
+msgid "You cannot mix customer invoices and vendor bills in a single payment."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
+#, python-format
+msgid "You cannot mix items from receivable and payable accounts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:143
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:173
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:999
+#, python-format
+msgid "You cannot use deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:937
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_general_ledger.py:21
+#, python-format
+msgid "You must define a Start Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1097
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1160
+#, python-format
+msgid ""
+"You should configure the 'Exchange Rate Journal' in the accounting settings,"
+" to manage automatically the booking of accounting entries related to "
+"differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1162
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1164
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:49
+#: code:addons/account/wizard/pos_box.py:67
+#, python-format
+msgid ""
+"You should have defined an 'Internal Transfer Account' in your cash "
+"register's journal!"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:214
+#, python-format
+msgid "You validated"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+"                                credit note directly or keep it draft,\n"
+"                                waiting for the document to be issued by\n"
+"                                your supplier/customer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Bank Accounts"
+msgstr "Sus Cuentas Bancarias"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Products"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Trial Balance (list of accounts and their balances)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your company's legal name, tax ID, address, and logo."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your outstanding invoices, payments, and undeposited funds."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
+msgid "Zip Range To"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+msgid "account.tax.group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "accounting settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "activate this feature"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:297
+#, python-format
+msgid "all"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "assign to invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "auto..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr "cash.box.in"
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr "cash.box.out"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "create a journal entry"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#, python-format
+msgid "customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
+msgid "e.g. Bank Fees"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "e.g. sales@odoo.com"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "fast recording interface"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "first)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "for this supplier. You can allocate them to mark this bill as paid."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "or"
+msgstr "o"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:296
+#, python-format
+msgid "others"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "outstanding payments"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:214
+#, python-format
+msgid "reconciliations with the ctrl-enter shortcut."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:19
+#, python-format
+msgid "remaining)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "report.account.report_agedpartnerbalance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_financial
+msgid "report.account.report_financial"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_generalledger
+msgid "report.account.report_generalledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_overdue
+msgid "report.account.report_overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_trialbalance
+msgid "report.account.report_trialbalance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:202
+#, python-format
+msgid "reversal of: "
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "send us an email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "set company logo"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "setup your bank accounts."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:295
+#, python-format
+msgid "suppliers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the customer list"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to describe<br/> your experience or to suggest improvements !"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to set the balance of all of your accounts."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "transactions."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr ""
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index b518a4df13d..07840033686 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-20 14:22+0000\n"
+"PO-Revision-Date: 2016-06-10 05:53+0000\n"
 "Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -230,7 +230,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Luo käsin</strong><br/>\n                                        <span class=\"small\">&lt; 200 kontaktia</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Luo käsin</strong><br/>\n<span class=\"small\">&lt; 200 kontaktia</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index f2e4a60ae34..29d8e1646a6 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -18,7 +18,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-13 13:43+0000\n"
+"PO-Revision-Date: 2016-06-08 11:36+0000\n"
 "Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -8205,14 +8205,14 @@ msgstr "Ova godina"
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "expenses for the current product."
-msgstr ""
+msgstr "Ovaj račun će biti korišten za račune umjesto zadanog za vrednovanje troškova za trenutni artikl."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_income_id
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Ovaj račun će biti korišten za račune umjesto zadanog za vrednovanje prodaje za trenutni artikl."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 4e7610a6c50..4b92de4265b 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -5175,7 +5175,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "
 
 #. module: account
 #: selection:account.payment.term.line,option:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 69a3878cdcf..d906102ff4d 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
+# Edi Santoso <repopamor@gmail.com>, 2016
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
 # Martin Trigaux, 2015-2016
 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015
@@ -12,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-06 10:12+0000\n"
+"Last-Translator: Edi Santoso <repopamor@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +147,7 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ", jika modul Akuning atau purchase diinstall"
+msgstr ", jika modul Akunting atau purchase diinstall"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
@@ -197,7 +198,7 @@ msgstr "<span class=\"fa\"/> Undang Pengguna lain"
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">tagihand</span>"
+msgstr "<span class=\"o_stat_text\">tagihan</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9633,7 +9634,7 @@ msgstr "perusahaan induk"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "daftar produk"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 141cd4a95a7..1ff26c210e1 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -3,15 +3,16 @@
 # * account
 # 
 # Translators:
-# taro yamada <riokoko5@gmail.com>, 2016
+# kent_ocean <ke.tanabe@gmail.com>, 2016
+# ook rio <riokoko5@gmail.com>, 2016
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-26 09:58+0000\n"
-"Last-Translator: taro yamada <riokoko5@gmail.com>\n"
+"PO-Revision-Date: 2016-06-09 00:13+0000\n"
+"Last-Translator: kent_ocean <ke.tanabe@gmail.com>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -195,7 +196,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">請求済</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -342,12 +343,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>新しい請求書</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>新規</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -372,7 +373,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>照会</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -442,7 +443,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>コメント：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -510,7 +511,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>期限：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -525,7 +526,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>請求日：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -641,7 +642,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>並び替え：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -656,12 +657,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>小計：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>小計</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1234,7 +1235,7 @@ msgstr "追加情報"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr ""
+msgstr "補注"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1563,7 +1564,7 @@ msgstr "分析勘定"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "原価分析"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1652,7 +1653,7 @@ msgstr "資産"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr ""
+msgstr "資産管理"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -5727,7 +5728,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -6574,7 +6575,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print"
-msgstr ""
+msgstr "印刷"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -8619,7 +8620,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "移動"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8874,7 +8875,7 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "検証済"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -8890,7 +8891,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 1517bc75b58..887c7d3754f 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-20 06:17+0000\n"
+"PO-Revision-Date: 2016-06-07 15:17+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -3688,7 +3688,7 @@ msgstr "Kostenrekening op product sjabloon"
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Expenses"
-msgstr "Declaraties"
+msgstr "Kosten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8215,7 +8215,7 @@ msgstr "Deze rekening zal gebruikt worden voor de facturen in plaats van de stan
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr "Deze rekening zal gebruikt worden voor de facturen om declaraties te waarderen."
+msgstr "Deze rekening zal gebruikt worden voor de facturen om kosten te waarderen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 054c7316546..5055d21ac5a 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-03 14:59+0000\n"
+"PO-Revision-Date: 2016-06-07 07:49+0000\n"
 "Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -5880,7 +5880,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Endast administratörer kan ändra denna inställning"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index d5468252e03..53c09cf3760 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -27,6 +27,7 @@
 # zhangpeiqing <zpq001@live.com>, 2015
 # zhining wu <wzn63@21cn.com>, 2015
 # 卓忆科技 <zhanghao@jointd.com>, 2016
+# 尘 王 <2119205914@qq.com>, 2016
 # 榴莲 <nocoolyoyo@bengentea.top>, 2016
 # liAnGjiA <liangjia@qq.com>, 2015
 # 钟小华 <mackz@sina.com>, 2015
@@ -35,8 +36,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-04 07:50+0000\n"
-"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
+"PO-Revision-Date: 2016-06-11 15:31+0000\n"
+"Last-Translator: 尘 王 <2119205914@qq.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -110,7 +111,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n * 当发票还没有发票号时, 状态为\"形式发票\"\n * 当发票有了发票号以后, 状态为\"待支付\".  这个状态一直持续到支付完成.\n * 当发票付款后, 状态自动改为\"已支付\".  相关的凭证可能已调节, 也可能没有.\n * 当用户取消发票后, 状态改为\"已取消\""
+msgstr " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n * 当发票还没有发票号时, 状态为\"形式发票\"\n * 当发票有了发票号以后, 状态为\"待支付\".  这个状态一直持续到支付完成.\n * 当发票付款后, 状态自动改为\"已支付\".  相关的日记账分录可能已调节, 也可能没有.\n * 当用户取消发票后, 状态改为\"已取消\""
 
 #. module: account
 #. openerp-web
@@ -1390,14 +1391,14 @@ msgid ""
 "journal. In that case, they will behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
-msgstr "所有手工创建的分类账分录通常为“未登帐”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建分类账分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"
+msgstr "所有手工创建的日记账分录通常为“未过账”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建分类账分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid ""
 "All selected journal entries will be validated and posted. You won't be able"
 " to modify them afterwards."
-msgstr "所有的分类账分录被确认和过账，随后你将不能更改"
+msgstr "所有的日记账分录被确认和过账，随后你将不能更改"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:246
@@ -1490,7 +1491,7 @@ msgstr "到期金额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
 msgid "Amount Signed"
-msgstr "签核的总量"
+msgstr "签署量"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1667,7 +1668,7 @@ msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧明细产生会计凭证。\n\n- 本操作将会安装 account_asset 模块，如果未选中此框，将仅能进行开票和付款而不能进行专业的会计操作（日记账、科目表等）"
+msgstr "资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧明细产生会计凭证。\n\n- 本操作将会安装 account_asset 模块，如果未选中此框，将仅能进行开票和付款而不能进行专业的会计操作（流水账、账户一览表,...）"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -4769,7 +4770,7 @@ msgstr "它将作为借方金额的默认科目"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的分类账分录与一张或几张付款对应的分类账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的分类账分录与一张或几张付款对应的日记账分录已调节。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_sent
@@ -4863,12 +4864,12 @@ msgstr "分类账 & 业务伙伴"
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Journal Entries"
-msgstr "分类账分录"
+msgstr "日记账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Month"
-msgstr "分类账分录按月（排序）"
+msgstr "日记账分录 按月"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -5819,7 +5820,7 @@ msgid ""
 "                document: invoice, refund, vendor payment, bank statements,\n"
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
-msgstr "Odoo会自动的根据分类账分录：发票，退款，供应商付款，银行对账单等等创建分类账分录。所以，你应该只对杂项操作手工的记录分类账分录"
+msgstr "Odoo会自动的根据分类账分录：发票，退款，供应商付款，银行对账单等等创建日记账分录。所以，你应该只对杂项操作手工的记录分类账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6536,7 +6537,7 @@ msgstr "给差异过账"
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "分类账分录过账"
+msgstr "日记账分录过账"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6549,7 +6550,7 @@ msgstr "已过账"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "过账分类账分录"
+msgstr "过账日记账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6587,7 +6588,7 @@ msgstr "保持余额符号"
 #: model:ir.model,name:account.model_account_operation_template
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
-msgstr "请在发票和付款匹配期间创建分类账分录"
+msgstr "请在发票和付款匹配期间创建日记账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -6887,7 +6888,7 @@ msgstr "调节"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Reconciling journal entries"
-msgstr "调节分类账分录"
+msgstr "调节日记账分录"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -7818,7 +7819,7 @@ msgid ""
 "in case of fluctuation of the currency exchange rate. This is needed when "
 "cancelling the source: it will post the inverse journal entry to cancel that"
 " part too."
-msgstr "当货币汇率变化时，字段会追踪原始凭证。当原始单据被删除时，同时会冲销这部分。"
+msgstr "当货币汇率变化时，字段会追踪日记账分录。当原始单据被删除时，同时会冲销这部分。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -8050,7 +8051,7 @@ msgstr "分类账%s 没有序列号，请指定一个"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个分类账中的分录会被用这个前缀命名"
+msgstr "这个分类账中的日记账分录会被用这个前缀命名"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8311,7 +8312,7 @@ msgstr "这个公司有它自己的科目表"
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr "这个字段包含和这个分类账中分录数量相关的信息"
+msgstr "这个字段包含和这个分类账中日记账分录数量相关的信息"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -8331,7 +8332,7 @@ msgstr "这一字段在银行对账单调节中被忽略掉"
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr "这一字段被用在应收应付的分类账分录你可以在这行放置付款的限定日期"
+msgstr "这一字段被用在应收应付的日记账分录你可以在这行放置付款的限定日期"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -8455,7 +8456,7 @@ msgstr "这个技术字段可以用于对账单行创建或导入时，用以避
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
-msgstr "这个向导会审核所有选择的分类账分录. 一旦分录被审核，就再也不能更改"
+msgstr "这个向导会审核选择的所有日记账分录. 一旦分录被审核，就再也不能更改"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_operation_template
@@ -8714,7 +8715,7 @@ msgstr "未过账"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "未过账分类账分录"
+msgstr "未过账日记账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9661,7 +9662,7 @@ msgstr "产品列表"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr "去描述<br/> 你的经历或者改进建议 !"
+msgstr "去描述<br/> 你的经验，以及改进建议 !"
 
 #. module: account
 #. openerp-web