# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-02-27 10:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/" "language/es_CR/)\n" "Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" msgstr "Núm. de dígitos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" msgstr "# de transacción" #. module: account #: code:addons/account/models/account.py:170 #: code:addons/account/models/account.py:342 #: code:addons/account/models/account.py:343 #, python-format msgid "%s (copy)" msgstr "%s (copia)" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "30 días netos" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" msgstr ": Balance de comprobación" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:94 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:99 #: code:addons/account/static/src/xml/account_reconciliation.xml:141 #: code:addons/account/static/src/xml/account_reconciliation.xml:267 #: 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_reconcile_model_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: 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_reconcile_model_form #: 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 "Informe de balance de comprobación de vencimientos" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Rapport du compte commun partenaire" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Contabilidad. Informe común" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" msgstr "Cuenta destino" #. 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 contable" #. 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 "Diario de contabilidad" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" msgstr "Linea de asiento" #. 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 "Mapeo de cuentas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." msgstr "Nombre cuenta." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" msgstr "Número de cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" msgstr "Cuenta por Pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id msgid "Account Receivable" msgstr "Cuenta por Cobrar" #. 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 "Informe financiero" #. 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 "Informes de cuentas" #. 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 "Jerarquía de informes contables" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" msgstr "Origen cuenta" #. 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 "Estadísticas de cuentas" #. 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 "Cuenta de impuestos" #. 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 "Plantilla de impuestos" #. 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 "Plantilla de cuenta" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" msgstr "Plantillas de cuentas" #. 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 "Tipo de cuenta" #. 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 "" "El tipo de cuenta es usado con propósito informativo, para generar informes " "legales específicos de cada país, y establecer las reglas para cerrar un año " "fiscal y generar los apuntes de apertura." #. module: account #: 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 "Tipos de cuentas" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Desconciliar cuenta" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Contabilidad. Conciliar línea movimiento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Reconcilia linea de asiento (desajuste)" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Contable" #. 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.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 "Configuración aplicaciones contabilidad" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Documentos contables" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Asientos contables" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Informe de contabilidad" #. 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.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Cuentas" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Contabilidad. Posición fiscal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. 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 "Añadir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" msgstr "Información adicional" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" msgstr "Dirección" #. 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 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" msgstr "Saldos vencidos de empresa" #. 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:298 #, python-format msgid "All" msgstr "Todos" #. 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.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.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_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" msgstr "Todos los asientos" #. 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.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.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_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" msgstr "Todos los asientos asentados" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" msgstr "Permitir cancelación de asientos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:134 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 #: code:addons/account/static/src/xml/account_reconciliation.xml:150 #: code:addons/account/static/src/xml/account_reconciliation.xml:266 #: 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_partial_reconcile_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_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.model.fields,field_description:account.field_tax_adjustments_wizard_amount #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "Importe" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analítico" #. 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_reconcile_model_analytic_account_id #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form 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 "Contabilidad analítica" #. 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 "Cuentas analíticas" #. module: account #: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot #: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" msgstr "Entradas analíticas" #. 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 "Líneas analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id msgid "Analytic account" msgstr "Cuenta analítica" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" msgstr "Líneas analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" msgstr "Aplicación" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Apply" msgstr "Aplicar" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "Abril" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Activos" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "Agosto" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Formateo automático" #. 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 medio" #. 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_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Balance" #. 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 "Balance de situación" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:687 #: 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 "Banco" #. 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 "Cuenta Bancaria" #. 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,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 extracto bancario" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "Extracto de lineas Bancarias" #. 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 "Extractos bancarios" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "Banco y caja" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Extractos bancarios" #. 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 "Fecha factura" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Cobros" #. 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 "" "Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" msgstr "¿Puede ser visible?" #. 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.tax_adjustments_wizard #: 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_form msgid "Cancel Invoice" msgstr "Cancelar factura" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Invoices" msgstr "Cancelar facturas" #. 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 "Cancelar facturas seleccionadas" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Cancelled" msgstr "Cancelada" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:687 #, python-format msgid "Cash" msgstr "Efectivo" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Registros de caja" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" msgstr "Caja y bancos" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Línea de caja" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" msgstr "Cambiar" #. 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 "Plantilla plan contable" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Chart of Account" msgstr "Plan contable" #. 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 "Plan contable" #. 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 "Plantilla del plan contable" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Plantillas para el plan contable" #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Plan contable" #. 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 "" "Marque esta opción si quiere permitir la cancelación de asientos " "relacionados con este diario o de la factura relacionada con este diario." #. 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 "" "Marque esta opción si el precio que utiliza en el producto y en las facturas " "incluye este impuesto." #. 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 "" "Marque esta opción si desea que el usuario concilie asientos en esta cuenta." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "Close" msgstr "Cerrar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" msgstr "Cerrado en" #. 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_account_tag_color msgid "Color Index" msgstr "Índice de colores" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" msgstr "Etiqueta de columna" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" msgstr "Comentario" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Informe común" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" msgstr "Comunicación" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Compañías" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids msgid "Companies that refers to partner" msgstr "Compañías que se refieren a la empresa" #. 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_journal_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_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_print_journal_company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_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_report_partner_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 "Compañía" #. 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 "Compañía relacionada con este diario" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" msgstr "Comparación" #. 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 "Conjunto de impuestos completo" #. module: account #: code:addons/account/models/account_invoice.py:414 #, python-format msgid "Compose Email" msgstr "Componer correo electrónico" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" msgstr "Balance calculado" #. 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 #: 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 "Confirmar facturas borrador" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Confirmar facturas" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Confirmar las facturas seleccionadas" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "Confirmada" #. 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 "Contratos" #. module: account #: code:addons/account/models/account_payment.py:393 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart #, python-format msgid "Counterpart" msgstr "Contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" msgstr "Contrapartida de Cuenta" #. 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_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_journal_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_full_reconcile_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_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_print_journal_create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_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_report_partner_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_tax_adjustments_wizard_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_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "Haber" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Credit Note" msgstr "Factura rectificativa (abono)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" msgstr "Importe haber" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_analytic_line_company_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_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_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.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: 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 monetaria" #. 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 "Activo Circulante" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "Obligaciones actuales" #. 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 #: 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:182 #: 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 "Facturas de cliente" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:488 #, python-format msgid "Customer Refund" msgstr "Factura rectificativa de cliente" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" msgstr "Impuestos cliente" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.ui.menu,name:account.menu_account_customer #, python-format msgid "Customers" msgstr "Clientes" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:143 #: code:addons/account/static/src/xml/account_reconciliation.xml:262 #: 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.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.report_partnerledger #: 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 #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" msgstr "Fecha:" #. 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 #: 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_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" msgstr "Debe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit msgid "Debit amount" msgstr "Importe debe" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "Diciembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" msgstr "Cuenta haber por defecto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" msgstr "Cuenta deudora por defecto" #. 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 "Impuesto de compra por defecto" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. 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 "Impuestos por defecto" #. 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 "Definición" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:265 #: 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_bank_statement_difference msgid "Difference" msgstr "Diferencia" #. 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 "Mostrar cuentas" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Mostrar el departamento de niños" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Mostrar hijos con jerarquía" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" msgstr "Muestra detalles" #. 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 "" "Muestra esta cuenta bancaria en el pide de pagina de los documentos impresos " "como facturas y pedidos de venta." #. module: account #: selection:account.invoice.report,state:0 msgid "Done" msgstr "Realizado" #. 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_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" msgstr "Factura borrador" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Facturas borrador" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Extractos bancarios borrador" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" msgstr "Debido" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:144 #: 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 "Fecha vencimiento" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Cómputo de fechas de vencimiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" msgstr "Fecha vencimiento" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" msgstr "Habilitar comparación" #. 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_journal_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_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_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:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" msgstr "Saldo final" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" #. module: account #: code:addons/account/models/account_analytic_line.py:52 #, python-format msgid "Entries: " msgstr "Asientos: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" msgstr "Secuencia del asiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" msgstr "Apuntes" #. 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 "Equidad" #. module: account #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Error!" msgstr "¡Error!" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Gasto" #. 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 "Cuenta de gastos" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" msgstr "Cuenta de gastos en plantilla producto" #. 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 "Gastos" #. 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 "Febrero" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" msgstr "Filtrar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" msgstr "Estilo de informe financiero" #. 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 "Informes financieros" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "Jerarquía de informes financieros" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" msgstr "Mapeo fiscal" #. 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 "Posición 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 "Plantilla de posición fiscal" #. 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 "Ejercicio fiscal" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" msgstr "Fijo" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "Importe fijo" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Activos Fijos" #. 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 "" "Para cuentas que tipicamente tienen más débito que crédito y que desea " "imprimir con importes negativos en sus informes, debería revertir el signo " "en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que " "tipicamente tienen más crédito que débito y que desea imprimir con importes " "positivos en sus informes. p.e: cuenta de ingresos." #. 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 "" "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: code:addons/account/models/account_invoice.py:81 #, python-format msgid "Free Reference" msgstr "Referencia libre" #. module: account #: code:addons/account/models/account_journal_dashboard.py:103 #, python-format msgid "Future" msgstr "Futuro" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "General Information" msgstr "Información 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 "Libro mayor" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Informe del libro mayor" #. 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 "" "Indica el orden de secuencia cuando se muestra una lista de líneas de " "extracto bancario." #. 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 "" "Indica el orden de secuencia cuando se muestra una lista de impuestos de " "factura." #. 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 "Agrupar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" msgstr "Agrupar líneas de factura" #. 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_journal_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_full_reconcile_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_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_print_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_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_report_partner_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_journal_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_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_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 #: 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 "Si está marcado, el nuevo plan contable no lo contendrá por defecto." #. 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 "" "Si el campo activo se desmarca, permite ocultar el plazo de pago sin " "eliminarlo." #. 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 "" "Si esta opción está marcada, el sistema tratará de agrupar las líneas del " "asiento cuando se generen desde facturas." #. 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 "" "Si utiliza los plazos de pago, la fecha de vencimiento será calculada " "automáticamente en la generación de los asientos contables. Si se mantiene " "el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " "directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " "ejemplo, 50% ahora, 50% en un mes." #. module: account #: code:addons/account/models/account_bank_statement.py:192 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" "Para poder borrar un extracto bancario, primero debe cancelarlo para borrar " "los apuntes contables relacionados." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" msgstr "En su software contable anterior imprima un balance de comprobación" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "Entrante" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" msgstr "Incluir balance inicial" #. 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 "Ingreso" #. 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 "Cuenta de ingresos" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla producto" #. 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 "Información adicional" #. module: account #: 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 #: code:addons/account/models/account_invoice.py:956 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn #: 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: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 "Fecha factura" #. 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 "Línea 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 "Líneas de factura" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "¡El número de factura debe ser único por compañía!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" msgstr "Referencia factura" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Abono factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" msgstr "Estado factura" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Facturado" #. 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.account_journal_dashboard_kanban_view #: 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 #: 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 "Análisis de facturas" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Estadísticas de facturas" #. 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 "Actúa como una cuenta por defecto para los importes en el haber." #. 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 "Actúa como una cuenta por defecto para importes en el debe." #. 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 "" "Indica que la factura ha sido pagada y que el asiento de la factura ha sido " "conciliado con uno o varios asientos de pago." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Texto en Italica (más pequeño)" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" msgstr "LIBRO" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "Enero" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167 #: code:addons/account/static/src/xml/account_reconciliation.xml:142 #: 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_reconcile_model_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: 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_account_reconcile_model_form #: 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 "Diario y Empresa" #. module: account #: code:addons/account/models/account_bank_statement.py:253 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: 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_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Asientos contables" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id #: 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 "Apunte contable" #. module: account #: code:addons/account/models/account_payment.py:271 #: 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.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_move_form #: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" msgstr "Elementos diario" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" msgstr "Nombre del diario" #. 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_journal_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_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_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 "Julio" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "Junio" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" msgstr "Dejarlo vacío para utilizar la fecha actual." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:108 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:112 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Label" msgstr "Etiqueta" #. 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 "Pasivo" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." msgstr "Enlace a los asientos generados automáticamente." #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidez" #. 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 "Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" msgstr "Litigio" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" msgstr "Logo" #. module: account #: code:addons/account/models/chart_template.py:184 #, python-format msgid "MISC" msgstr "Varios" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Titulo 1 Principal (negrita, subrayado)" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "No filtros" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Overdue Payments" msgstr "Pagos fuera de plazo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg msgid "Overdue Payments Message" msgstr "Mensaje pagos vencidos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" msgstr "Informe padre" #. 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 #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" msgstr "De empresas" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" msgstr "Empresas" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" msgstr "Longitud del periodo (días)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Beneficio (pérdida) para informe" #. 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 "Pérdidas y Ganancias" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" msgstr "Código Python" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" msgstr "Cuentas por Cobrar y por Pagar" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Ref" msgstr "Ref." #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" msgstr "Informe" #. 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 "Opciones del informe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" msgstr "Tipo de informe" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" msgstr "Ordenar por" #. 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_journal_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_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_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 "Fecha inicial" #. 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_journal_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_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "Movimientos destino" #. 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 "" "Esta etiqueta será mostrada en el informe para mostrar el balance calculado " "para el filtro de comparación introducido." #. 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 "Balance de sumas y saldos" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Informe de sumas y saldos" #. 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 "Con balance si no es igual a 0" #. 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 "Con movimientos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." msgstr "Su balance de comprobación (lista de cuentas y sus saldos)."