3653 lines
162 KiB
Plaintext
3653 lines
162 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Daniel Blanco <daniel@blancomartin.com.ar>, 2015
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# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
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# Virginia Castro <castrovirginia88@gmail.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-14 15:53+0000\n"
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"PO-Revision-Date: 2016-05-29 19:23+0000\n"
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"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
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"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
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"language/es_AR/)\n"
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"Language: es_AR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
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#, python-format
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msgid " seconds"
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msgstr "segundos"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "Nº de dígitos"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "Nº de transacción"
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#. module: account
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#: code:addons/account/models/account.py:610
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (copia)"
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#. module: account
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#: code:addons/account/models/account.py:170
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#: code:addons/account/models/account.py:342
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#: code:addons/account/models/account.py:343
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (copia)"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 Días"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 días netos"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Libro mayor"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Balance de sumas y saldos"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span>Reports</span>"
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msgstr "<span>Reportes</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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#: model:ir.ui.view,arch_db:account.report_journal
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
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msgid ""
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"A Cash Register allows you to manage cash entries in your cash\n"
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" journals. This feature provides an easy way to follow up "
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"cash\n"
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" payments on a daily basis. You can enter the coins that are "
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"in\n"
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" your cash box, and then post entries when money comes in or\n"
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" goes out of the cash box."
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msgstr ""
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"A Cash Register allows you to manage cash entries in your cash\n"
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" journals. This feature provides an easy way to follow up "
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"cash\n"
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" payments on a daily basis. You can enter the coins that are "
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"in\n"
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" your cash box, and then post entries when money comes in or\n"
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" goes out of the cash box."
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:867
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#: code:addons/account/models/account_bank_statement.py:870
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr "Alguna de las líneas seleccionadas a mover ya fue conciliada."
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#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
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msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr ""
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"Una posición fiscal podría ser definida una única vez en los mismos "
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"impuestos."
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
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#: code:addons/account/static/src/xml/account_reconciliation.xml:141
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#: code:addons/account/static/src/xml/account_reconciliation.xml:267
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#: model:ir.model,name:account.model_account_account
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#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
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#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
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#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
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#: model:ir.ui.view,arch_db:account.report_journal
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#: model:ir.ui.view,arch_db:account.report_partnerledger
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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#: model:ir.ui.view,arch_db:account.view_account_form
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#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
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#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
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#: model:ir.ui.view,arch_db:account.view_account_search
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#, python-format
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msgid "Account"
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msgstr "Cuenta"
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
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msgid "Account Aged Trial balance Report"
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msgstr "Informe de comprobación de saldos vencidos"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
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msgid "Account Common Account Report"
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msgstr "Contabilidad. Informe contable común"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
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msgid "Account Common Partner Report"
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msgstr "Reporte Contable Común de Partner"
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#. module: account
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#: model:ir.model,name:account.model_account_common_report
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msgid "Account Common Report"
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msgstr "Contabilidad. Informe común"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account_currency_id
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#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
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#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
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msgid "Account Currency"
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msgstr "Cuenta de la moneda"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
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msgid "Account Destination"
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msgstr "Cuenta destino"
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#. module: account
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#: model:ir.model,name:account.model_account_move
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#: model:ir.ui.view,arch_db:account.view_move_form
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msgid "Account Entry"
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msgstr "Asiento contable"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
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#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
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#: model:ir.ui.view,arch_db:account.view_account_journal_form
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#: model:ir.ui.view,arch_db:account.view_account_journal_tree
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msgid "Account Journal"
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msgstr "Diario contable"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
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msgid "Account Line"
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msgstr "Linea de asiento"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
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#: model:ir.ui.view,arch_db:account.view_account_position_form
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msgid "Account Mapping"
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msgstr "Asociación de cuentas"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
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msgid "Account Name."
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msgstr "Nombre cuenta."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
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msgid "Account Number"
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msgstr "Número de cuenta"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
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msgid "Account Payable"
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msgstr "Cuenta a pagar"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_category_property_form
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msgid "Account Properties"
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msgstr "Propiedades Contables"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
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msgid "Account Receivable"
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msgstr "Cuenta a cobrar"
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#. module: account
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#: model:ir.model,name:account.model_account_financial_report
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#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
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#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
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#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
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#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
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msgid "Account Report"
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msgstr "Informe financiero"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
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#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
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msgid "Account Reports"
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msgstr "Informes de Contabilidad"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
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#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
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msgid "Account Reports Hierarchy"
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msgstr "Jerarquía de reportes contables"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
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msgid "Account Source"
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msgstr "Cuenta origen"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
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#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
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#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
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#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
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msgid "Account Statistics"
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msgstr "Estadísticas de cuentas"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_tax_form
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#: model:ir.ui.view,arch_db:account.view_tax_tree
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msgid "Account Tax"
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msgstr "Cuenta de impuestos"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
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#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
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msgid "Account Tax Template"
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msgstr "Plantilla de impuesto"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
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#: model:ir.ui.view,arch_db:account.view_account_template_form
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#: model:ir.ui.view,arch_db:account.view_account_template_search
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#: model:ir.ui.view,arch_db:account.view_account_template_tree
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msgid "Account Template"
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msgstr "Plantilla de cuenta"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
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msgid "Account Templates"
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msgstr "Plantillas de cuentas"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
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msgid "Account Total"
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msgstr "Total de la cuenta"
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#. module: account
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#: selection:account.financial.report,type:0
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#: model:ir.model,name:account.model_account_account_type
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#: model:ir.model.fields,field_description:account.field_account_account_type_name
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#: model:ir.ui.view,arch_db:account.view_account_search
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#: model:ir.ui.view,arch_db:account.view_account_template_search
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#: model:ir.ui.view,arch_db:account.view_account_type_form
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#: model:ir.ui.view,arch_db:account.view_account_type_search
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#: model:ir.ui.view,arch_db:account.view_account_type_tree
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msgid "Account Type"
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msgstr "Tipo de Cuenta"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_account_user_type_id
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#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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"El Tipo de Cuenta es usado con propósito informativo, para generar informes "
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"legales específicos de cada país, y establecer las reglas para cerrar un año "
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"fiscal y generar los asientos de apertura."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_type_form
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#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
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msgid "Account Types"
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msgstr "Tipos de cuentas"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "Desconciliar Cuenta"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
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msgid "Account move line reconcile"
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msgstr "Contabilidad. Conciliar línea de movimiento"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
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msgid "Account move line reconcile (writeoff)"
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msgstr "Concilia el apunte contable (desajuste)"
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#. module: account
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#: model:res.groups,name:account.group_account_user
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msgid "Accountant"
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msgstr "Contable"
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#. module: account
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#: model:ir.ui.menu,name:account.account_account_menu
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#: model:ir.ui.menu,name:account.menu_finance
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#: model:ir.ui.view,arch_db:account.view_partner_property_form
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msgid "Accounting"
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msgstr "Contabilidad"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_config_settings
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msgid "Accounting & Finance"
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msgstr "Contabilidad y finanzas"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
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msgid "Accounting Application Configuration"
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msgstr "Contabilidad. Configuración de Aplicaciones"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "Accounting Documents"
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msgstr "Documentos contables"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_partner_property_form
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msgid "Accounting Entries"
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msgstr "Asientos contables"
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
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msgid "Accounting Report"
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msgstr "Informe financiero"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_partner_property_form
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msgid "Accounting-related settings are managed on"
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msgstr "La configuración relativa a contabilidad es gestionada en"
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#. module: account
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#: selection:account.account.tag,applicability:0
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#: selection:account.financial.report,type:0
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#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
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#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
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#: model:ir.ui.view,arch_db:account.view_account_search
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msgid "Accounts"
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msgstr "Cuentas"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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msgid "Accounts Fiscal Position"
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msgstr "Contabilidad. Posición fiscal"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_position_template_form
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msgid "Accounts Mapping"
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msgstr "Asignación de cuentas"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
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#: model:ir.model.fields,field_description:account.field_account_payment_term_active
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#: model:ir.model.fields,field_description:account.field_account_tax_active
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#: model:ir.model.fields,field_description:account.field_account_tax_template_active
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msgid "Active"
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msgstr "Activo"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_payment.xml:17
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#, python-format
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msgid "Add"
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msgstr "Agregar"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_form
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "Add an internal note..."
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msgstr "Añadir una nota interna..."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_comment
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msgid "Additional Information"
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msgstr "Información adicional"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_form
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msgid "Additional notes..."
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msgstr "Notas adicionales..."
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "Address"
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msgstr "Dirección"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
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#: model:ir.ui.view,arch_db:account.view_tax_form
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msgid "Advanced Options"
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msgstr "Opciones Avanzadas"
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#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Advanced Settings"
|
|
msgstr "Ajustes avanzados"
|
|
|
|
#. 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 "Balance de comprobación de partner"
|
|
|
|
#. 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 "Todas"
|
|
|
|
#. 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 publicados"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All accounts"
|
|
msgstr "Todas las cuentas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "All accounts'"
|
|
msgstr "Todas las cuentas'"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
|
msgid "All lines reconciled"
|
|
msgstr "Todas las lineas conciliadas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_state
|
|
msgid ""
|
|
"All manually created new journal entries are usually in the status "
|
|
"'Unposted', but you can set the option to skip that status on the related "
|
|
"journal. In that case, they will behave as journal entries automatically "
|
|
"created by the system on document validation (invoices, bank statements...) "
|
|
"and will be created in 'Posted' status."
|
|
msgstr ""
|
|
"Todos los asientos creados manualmente suelen estar en el estado 'Sin "
|
|
"asentar', salvo cuando se establece la opción de saltar ese estado en el "
|
|
"diario relacionado. En ese caso, se comportarán como los asientos creados "
|
|
"automáticamente por el sistema en la validación de documentos (facturas, "
|
|
"extractos bancarios...) y serán creados en el estado 'Asentado'."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:240
|
|
#, python-format
|
|
msgid ""
|
|
"All the account entries lines must be processed in order to close the "
|
|
"statement."
|
|
msgstr ""
|
|
"Todas las lineas de asientos deben ser procesadas a fin de cerrar el "
|
|
"extracto."
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
|
|
msgid "Allow multi currencies"
|
|
msgstr "Permitir multi divisa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
|
|
msgid "Allow pro-forma invoices"
|
|
msgstr "Permitir facturas pro-forma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
|
|
msgid "Allows you to put invoices in pro-forma state."
|
|
msgstr "Le permite poner las facturas en estado pro-forma."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
|
|
msgid "Allows you to use the analytic accounting."
|
|
msgstr "Le permite usar la contabilidad analítica."
|
|
|
|
#. 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.model.fields,field_description:account.field_account_invoice_residual
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
msgid "Amount Due"
|
|
msgstr "Monto Adeudado"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
|
msgid "Amount currency"
|
|
msgstr "Importe en moneda"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
|
msgid "Amount in Currency"
|
|
msgstr "Importe"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Amount type"
|
|
msgstr "Tipo de importe"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:68
|
|
#, python-format
|
|
msgid "Amount:"
|
|
msgstr "Importe:"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.fiscal.position.account:0
|
|
msgid ""
|
|
"An account fiscal position could be defined only once time on same accounts."
|
|
msgstr ""
|
|
"Una posición fiscal de cuenta sólo puede estar definida una vez en las "
|
|
"mismas cuentas."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|
msgid ""
|
|
"An account is part of a ledger allowing your company\n"
|
|
" to register all kinds of debit and credit transactions.\n"
|
|
" Companies present their annual accounts in two main parts: "
|
|
"the\n"
|
|
" balance sheet and the income statement (profit and loss\n"
|
|
" account). The annual accounts of a company are required by "
|
|
"law\n"
|
|
" to disclose a certain amount of information."
|
|
msgstr ""
|
|
"Una cuenta es parte de un libro, permitiendo a su compañía\n"
|
|
"registrar todo tipo de transacciones de débito y crédito.\n"
|
|
"Las compañías presentan sus cuentas anuales en dos partes principales: el "
|
|
"balance y el estado de resultados (cuentas de pérdidas y ganancias). Las "
|
|
"cuentas anuales de una compañía son un requisito legal consistente en "
|
|
"brindar una cierta cantidad de información."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic"
|
|
msgstr "Analítico"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
|
|
#, python-format
|
|
msgid "Analytic Acc."
|
|
msgstr "Cuenta analítica"
|
|
|
|
#. 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.model.fields,field_description:account.field_account_tax_template_analytic
|
|
msgid "Analytic Cost"
|
|
msgstr "Costo Analítico"
|
|
|
|
#. 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 "Asientos analíticos"
|
|
|
|
#. 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_config_settings_group_analytic_accounting
|
|
msgid "Analytic accounting"
|
|
msgstr "Contabilidad 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
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
|
msgid "Apply automatically this fiscal position."
|
|
msgstr "Aplicar automáticamente esta posición fiscal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
|
msgid "Apply only if delivery or invocing country match the group."
|
|
msgstr "Aplicar solo si el país de envío o la factura coincide con el grupo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
|
msgid "Apply only if delivery or invoicing country match."
|
|
msgstr "Aplicar solo si el pais de envío o la factura coincide"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
|
msgid "Apply only if partner has a VAT number."
|
|
msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "April"
|
|
msgstr "Abril"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Ask Refund"
|
|
msgstr "Pedir reembolso"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_assets0
|
|
msgid "Assets"
|
|
msgstr "Activo"
|
|
|
|
#. 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 Promedio"
|
|
|
|
#. 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 "Saldo"
|
|
|
|
#. 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 "Estado de Situación Patrimonial"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
|
msgstr ""
|
|
"El saldo se ha calculado basado en el saldo de apertura y las líneas de "
|
|
"transacción"
|
|
|
|
#. 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.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Bank & Cash"
|
|
msgstr "Banco y efectivo"
|
|
|
|
#. 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.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|
msgid "Bank Reconciliation Move Presets"
|
|
msgstr "Preconfiguración del asiento de conciliación bancaria"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "Bank Reconciliation Move preset"
|
|
msgstr "Preconfiguración del asiento de conciliación bancaria"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto bancario"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Línea de Extracto Bancario"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
|
msgid "Bank Statement Lines"
|
|
msgstr "Líneas de extracto bancario"
|
|
|
|
#. 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:ir.model.fields,help:account.field_account_config_settings_company_footer
|
|
msgid "Bank accounts as printed in the footer of each printed document"
|
|
msgstr ""
|
|
"Números de cuenta para imprimir en el pie de página de cada documento impreso"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
|
|
msgid "Bank accounts footer preview"
|
|
msgstr "Vista previa números de cuenta en pie de página"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
|
msgid "Bank and Cash"
|
|
msgstr "Banco y efectivo"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr "Extractos bancarios"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|
#, python-format
|
|
msgid "Bank statements are fully reconciled."
|
|
msgstr "Los extractos bancarios han sido completamente conciliados"
|
|
|
|
#. 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 "Facturación"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
|
|
msgid "Budget management"
|
|
msgstr "Gestión de presupuestos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
|
msgid "Business Intelligence"
|
|
msgstr "Inteligencia de Negocios"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
|
msgid "Button Label"
|
|
msgstr "Etiqueta del botón"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
|
msgid "By Country"
|
|
msgstr "Por país"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
|
msgid "By Product"
|
|
msgstr "Por producto"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
|
msgid "By Product Category"
|
|
msgstr "Por categoría de producto"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
|
msgid "By Refund"
|
|
msgstr "Por devolución"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr "Por comerciales"
|
|
|
|
#. 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_supplier_form
|
|
msgid "Cancel Bill"
|
|
msgstr "Cancelar Comprobante"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Cancel Entry"
|
|
msgstr "Cancelar apunte"
|
|
|
|
#. 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.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Cancel Statement"
|
|
msgstr "Cancelar extracto"
|
|
|
|
#. 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.refund,filter_refund:0
|
|
msgid "Cancel: create refund and reconcile"
|
|
msgstr "Cancelar: crea la nota de crédito y concilia"
|
|
|
|
#. 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
|
|
#: code:addons/account/models/account_move.py:173
|
|
#, python-format
|
|
msgid "Cannot create moves for different companies."
|
|
msgstr "No se pueden crear apuntes de compañías diferentes."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:205
|
|
#, python-format
|
|
msgid "Cannot create unbalanced journal entry."
|
|
msgstr "No se puede crear un ingreso desbalanceado en el diario."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:477
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|
"Please go to Account Configuration."
|
|
msgstr ""
|
|
"No se ha podido encontrar un árbol de cuentas de esta compañía, debería "
|
|
"configurar una. Por favor, diríjase a la configuración de cuentas."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:425
|
|
#, python-format
|
|
msgid "Cannot generate an unused account code."
|
|
msgstr "No puede generar un código de cuenta no utilizado."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:455
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|
msgstr ""
|
|
"No puede generar un código de diario no utilizado. Por favor complete el "
|
|
"campo 'Código Corto'"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:54
|
|
#, python-format
|
|
msgid "Cannot refund draft/proforma/cancelled invoice."
|
|
msgstr "No puede reembolsar una factura borrador, proforma o cancelada."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:56
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot refund invoice which is already reconciled, invoice should be "
|
|
"unreconciled first. You can only refund this invoice."
|
|
msgstr ""
|
|
"No puede reembolsar una factura que ya está conciliada, debe romper la "
|
|
"conciliación primero para hacer el reembolso de esta factura."
|
|
|
|
#. 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.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
|
msgid "Cash Accounts Prefix"
|
|
msgstr "Prefijo de Cuentas de Caja"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:203
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
|
#, python-format
|
|
msgid "Cash Control"
|
|
msgstr "Control de Efectivo"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Cash Operations"
|
|
msgstr "Operaciones de Caja"
|
|
|
|
#. 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.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Cash Statements"
|
|
msgstr "Asientos 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
|
|
#: code:addons/account/models/account_bank_statement.py:178
|
|
#, python-format
|
|
msgid "Cash difference observed during the counting (%s)"
|
|
msgstr "Diferencia de caja observada durante el conteo (%s)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
|
msgid "CashBox Line"
|
|
msgstr "Línea de caja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
|
msgid "Cashbox Lines"
|
|
msgstr "Líneas 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 del Plan de cuentas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|
msgid "Chart Templates"
|
|
msgstr "Plantillas de plan"
|
|
|
|
#. 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 de Cuentas"
|
|
|
|
#. 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 de cuentas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
msgid "Chart of Accounts Templates"
|
|
msgstr "Plantillas del plan de cuentas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_list
|
|
msgid "Chart of accounts"
|
|
msgstr "Plan de cuentas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
|
|
msgid "Check this box if this company is a legal entity."
|
|
msgstr "Marque esta casilla si la compañía es una entidad legal."
|
|
|
|
#. 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 ""
|
|
"Tilde esta casilla 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 ""
|
|
"Tilde esta opción si desea que el usuario concilie los asientos de esta "
|
|
"cuenta."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid "Click to register a bank statement."
|
|
msgstr "Haga click para registrar un estado de cuenta bancario"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|
msgid "Click to register a payment"
|
|
msgstr "Haga click para registrar un pago"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:227
|
|
#, python-format
|
|
msgid "Close the statement"
|
|
msgstr "Cerrar el extracto"
|
|
|
|
#. 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_cashbox_line_coin_value
|
|
msgid "Coin/Bill Value"
|
|
msgstr "Valor de Moneda o Cuenta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
|
msgid "Color Index"
|
|
msgstr "Índice de Color"
|
|
|
|
#. 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.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Entidad comercial"
|
|
|
|
#. 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 hacen referencia al partner"
|
|
|
|
#. 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,field_description:account.field_account_config_settings_has_chart_of_accounts
|
|
msgid "Company has a chart of accounts"
|
|
msgstr "La compañía tiene un árbol de cuentas"
|
|
|
|
#. 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 completo de impuestos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_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,help:account.field_account_move_line_counterpart
|
|
msgid ""
|
|
"Compute the counter part accounts of this journal item for this journal "
|
|
"entry. This can be needed in reports."
|
|
msgstr ""
|
|
"Contabiliza la contrapartida de este item para este asiento del diario. Esto "
|
|
"puede ser necesario en los reportes."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
|
msgid "Computed Balance"
|
|
msgstr "Balance Computado"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:455
|
|
#: code:addons/account/models/account_payment.py:457
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr "¡Error de configuración!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:343
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"Could not find any account to create the invoice, are you sure you have a "
|
|
"chart of account installed?"
|
|
msgstr ""
|
|
"¡Error de configuración!\n"
|
|
"No se pudo encontrar ninguna cuenta para crear la factura. \n"
|
|
"¿Está seguro que ha instalado un plan de cuentas?"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:301
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"The currency of the journal should be the same than the default credit "
|
|
"account."
|
|
msgstr ""
|
|
"¡Error de configuración!\n"
|
|
"La moneda del diario debería ser la misma que la de la cuenta de crédito por "
|
|
"defecto."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:303
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"The currency of the journal should be the same than the default debit "
|
|
"account."
|
|
msgstr ""
|
|
"¡Error de configuración!\n"
|
|
"La moneda del diario debería ser la misma que la de la cuenta de débito por "
|
|
"defecto."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configure Accounting"
|
|
msgstr "Configurar Contabilidad"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configure your company data"
|
|
msgstr "Configurar datos de su compañía"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
|
|
#, python-format
|
|
msgid "Congrats, you're all done !"
|
|
msgstr "¡Felicitaciones, no tiene tareas pendientes!"
|
|
|
|
#. 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"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
|
msgid "Country"
|
|
msgstr "País"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
|
msgid "Country Group"
|
|
msgstr "Grupo de países"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
|
msgid "Country of the Partner Company"
|
|
msgstr "País de la de la empresa de la compañia"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid "Create Refund"
|
|
msgstr "Crear Nota de Crédito"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Create a draft refund"
|
|
msgstr "Crear una nota de crédito borrador"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_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 "Nota de crédito"
|
|
|
|
#. 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:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
|
msgid "Currency as per company's country."
|
|
msgstr "Moneda por país de la compañía."
|
|
|
|
#. 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 "Reembolso al Cliente"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Impuestos de Cliente"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Customer ref:"
|
|
msgstr "Ref. 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 de Haber predeterminada"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Cuenta de débito predeterminada"
|
|
|
|
#. 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 predeterminados"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
|
|
msgid "Default company currency"
|
|
msgstr "Moneda por defecto de la compañía"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_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_sale_tax_id
|
|
msgid "Default sale tax"
|
|
msgstr "Impuesto de venta 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
|
|
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
|
msgid "Deprecated"
|
|
msgstr "Obsoleto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Describe why you take money from the cash register:"
|
|
msgstr "Indique por qué retira dinero de la caja registradora:"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
|
msgid "Display Debit/Credit Columns"
|
|
msgstr "Mostrar columnas debe/haber"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
|
msgid "Display Name"
|
|
msgstr "Mostrar Nombre"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "Display children flat"
|
|
msgstr "Mostrar hijos sin jerarquía"
|
|
|
|
#. 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 ""
|
|
"Mostrar esta cuenta bancaria en el pie de página de los documentos impresos "
|
|
"como facturas y órdenes 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 en borrador"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Draft Refund"
|
|
msgstr "Borrador de nota de crédito"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "Extractos en borrador"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Due"
|
|
msgstr "Debe"
|
|
|
|
#. 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 de 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.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Due Month"
|
|
msgstr "Mes 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
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
|
|
#, python-format
|
|
msgid "Efficiency at its finest"
|
|
msgstr "Eficiencia en su máxima expresión"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Asistente de composición de e-mail"
|
|
|
|
#. 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 del 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 "Líneas de asiento"
|
|
|
|
#. 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 "Patrimonio"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "¡Error!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
|
msgid "Expects a Chart of Accounts"
|
|
msgstr "Se esperaba un plan de cuentas"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
|
|
#, python-format
|
|
msgid "Fast reconciler"
|
|
msgstr "Conciliador rápido"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Favorites"
|
|
msgstr "Favoritos"
|
|
|
|
#. 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.ui.view,arch_db:account.cash_box_in_form
|
|
msgid "Fill in this form if you put money in the cash register:"
|
|
msgstr "Rellene este formulario si pone dinero en la caja registradora:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
|
msgid "Filter by"
|
|
msgstr "Filtrado por"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
|
msgid "Financial Report Style"
|
|
msgstr "Estilo de reporte 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 "Reportes financieros"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
|
msgid "Financial Reports Hierarchy"
|
|
msgstr "Jerarquía de reportes financieros"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.action_report_financial
|
|
msgid "Financial report"
|
|
msgstr "Reporte financiero"
|
|
|
|
#. 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 "Año 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 "Monto fijo"
|
|
|
|
#. 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 típicamente tienen más débito que crédito y que desea "
|
|
"imprimir con importes negativos en sus informes, debería revertir el signo "
|
|
"en el balance; Ej.: cuenta de gasto. La misma aplica para cuentas que "
|
|
"típicamente tienen más crédito que débito y que desea imprimir con importes "
|
|
"positivos en sus informes. Ej.: 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
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
|
|
msgid ""
|
|
"Full accounting features: journals, legal statements, chart of accounts, etc."
|
|
msgstr ""
|
|
"Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de "
|
|
"cuentas, etc."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:103
|
|
#, python-format
|
|
msgid "Future"
|
|
msgstr "Futuro"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "Ingresos por diferencia de cambio"
|
|
|
|
#. 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 de Libro Mayor"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
|
msgid "Gives the sequence of this line when displaying the invoice."
|
|
msgstr "Presenta la secuencia de esta línea cuando muestra la factura"
|
|
|
|
#. 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
|
|
#: code:addons/account/models/account_invoice.py:478
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "Vaya al panel de configuración"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|
#, python-format
|
|
msgid "Good Job!"
|
|
msgstr "¡Buen trabajo!"
|
|
|
|
#. 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_config_settings_has_default_company
|
|
msgid "Has default company"
|
|
msgstr "Tiene compañía por defecto"
|
|
|
|
#. 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
|
|
#: code:addons/account/models/account_bank_statement.py:386
|
|
#, python-format
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
|
msgstr ""
|
|
"Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar "
|
|
"también."
|
|
|
|
#. 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, le permitirá a usted ocultar el plazo de "
|
|
"pago sin que sea eliminado."
|
|
|
|
#. 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 tildada, el sistema tratará de agrupar las líneas del "
|
|
"asiento cuando se generen desde facturas."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
|
|
msgid ""
|
|
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
|
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
|
"amounts will be summed, leading to the total amount for that tax. If you "
|
|
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
|
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
|
"this total tax amount will be rounded. If you sell with tax included, you "
|
|
"should choose 'Round per line' because you certainly want the sum of your "
|
|
"tax-included line subtotals to be equal to the total amount with taxes."
|
|
msgstr ""
|
|
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
|
|
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
|
|
"importes serán sumados, resultando al importe total para ese impuesto. Si "
|
|
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
|
|
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
|
|
"sumados y este importe total será redondeado. Si vende con impuestos "
|
|
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
|
|
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
|
|
"importe total con impuestos."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid ""
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|
"are linked to those transactions because they will not be disabled"
|
|
msgstr ""
|
|
"Si rompe la conciliación de las transacciones, debe verificar también todas "
|
|
"las acciones enlazadas, ya que no serán deshabilitadas"
|
|
|
|
#. 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 términos de pago, la fecha de vencimiento será calculada "
|
|
"automáticamente en la generación de los asientos contables. Si se mantiene "
|
|
"el término de pago y la fecha de vencimiento vacía, se considera que es un "
|
|
"pago directo. El término de pago podrá calcular varias fechas de "
|
|
"vencimiento, por ejemplo, 50% ahora, 50% en un mes."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
|
msgid ""
|
|
"If you use payment terms, the due date will be computed automatically at the "
|
|
"generation of accounting entries. The payment term may compute several due "
|
|
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
|
"due date, make sure that the payment term is not set on the invoice. If you "
|
|
"keep the payment term and the due date empty, it means direct payment."
|
|
msgstr ""
|
|
"Si usa plazos de pago, la fecha de vencimiento se calculará automáticamente "
|
|
"con la generación de los asientos contables. El plazo de pago puede calcular "
|
|
"varias fechas de vencimiento, por ejemplo 50% ahora y 50% en un mes, pero si "
|
|
"quiere forzar una fecha de vencimiento, asegúrese que el plazo de pago no se "
|
|
"establece en la factura. Si deja vacío el plazo de pago y la fecha de "
|
|
"vencimiento, significa pago directo."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|
msgid "Immediate Payment"
|
|
msgstr "Pago inmediato"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:406
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement line, you must first cancel it to delete "
|
|
"related journal items."
|
|
msgstr ""
|
|
"Con el fin de eliminar una línea del extracto bancario, primero debe "
|
|
"cancelarla para borrar los apuntes contables relacionados."
|
|
|
|
#. 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.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
|
msgid "Include Initial Balances"
|
|
msgstr "Incluir saldo 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 del 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.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Install more chart templates"
|
|
msgstr "Instalar más plantillas de cuentas"
|
|
|
|
#. 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
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
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 de 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 de factura"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de la 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 de Factura"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_refund
|
|
msgid "Invoice Refund"
|
|
msgstr "Factura Reembolso"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
|
msgid "Invoice Status"
|
|
msgstr "Estado de la Factura"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr "Impuestos sobre Factura"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|
msgid "Invoice paid"
|
|
msgstr "Factura pagada"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1488
|
|
#, python-format
|
|
msgid "Invoice sent"
|
|
msgstr "Factura enviada"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|
msgid "Invoice validated"
|
|
msgstr "Factura validada"
|
|
|
|
#. module: account
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|
msgid ""
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|
"and 'draft' or ''}"
|
|
msgstr ""
|
|
"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|
"and 'draft' or ''}"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
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
|
|
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
|
msgid "It indicates that the invoice has been sent."
|
|
msgstr "Indica que la factura ha sido enviada."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "It took you"
|
|
msgstr "Le llevó"
|
|
|
|
#. 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.account_journal_dashboard_kanban_view
|
|
msgid "Items"
|
|
msgstr "Items"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "JRNL"
|
|
msgstr "Diario"
|
|
|
|
#. 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 & 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.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Journal Entries by Month"
|
|
msgstr "Asientos contables por mes"
|
|
|
|
#. 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 "Apuntes Contables"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
|
#, python-format
|
|
msgid "Journal Items to Reconcile"
|
|
msgstr "Apuntes a conciliar"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
|
msgid "Journal Name"
|
|
msgstr "Nombre del diario"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Journal invoices with period in current year"
|
|
msgstr "Facturas del diario con periodo en el año actual"
|
|
|
|
#. 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_abstract_payment___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última modificación en"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización realizada por"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. 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 "Listado de los impuestos que deben ser instalados por el asistente"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Litigation"
|
|
msgstr "Litigación"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:166
|
|
#, python-format
|
|
msgid "Loss"
|
|
msgstr "Pérdidas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Cuenta de pérdidas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "Pérdida por diferencia de cambio"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
|
msgid "Memo"
|
|
msgstr "Memoria"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "More <i class=\"fa fa-caret-down\"/>"
|
|
msgstr "Más <i class=\"fa fa-caret-down\"/>"
|
|
|
|
#. module: account
|
|
#: selection:accounting.report,filter_cmp:0
|
|
msgid "No Filters"
|
|
msgstr "Sin Filtros"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|
#, python-format
|
|
msgid "Not implemented."
|
|
msgstr "No implementado."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Overdue Payments"
|
|
msgstr "Pagos atrasados"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
|
msgid "Overdue Payments Message"
|
|
msgstr "Mensaje de Pagos Vencidos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
msgid "Parent Report"
|
|
msgstr "Informe padre"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
|
|
#: model:ir.model,name:account.model_res_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_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 "Partner"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Partners"
|
|
msgstr "Partners"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
|
msgid "Payment Difference"
|
|
msgstr "Diferencia del pago"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
|
msgid "Period Length (days)"
|
|
msgstr "Longitud del Período (días)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: account
|
|
#: model: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 a cobrar y 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.actions.act_window,name:account.action_account_invoice_payment
|
|
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Register Payment"
|
|
msgstr "Registrar pago"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|
msgid "Report"
|
|
msgstr "Reporte"
|
|
|
|
#. 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 Reporte"
|
|
|
|
#. 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.ui.menu,name:account.account_report_folder
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|
msgid "Reports"
|
|
msgstr "Reportes"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Short Name"
|
|
msgstr "Nombre corto"
|
|
|
|
#. 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 de inicio"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
|
#: model:ir.model.fields,field_description:account.field_account_move_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_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
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:120
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
|
|
#: model:ir.model,name:account.model_account_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#, python-format
|
|
msgid "Tax"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
|
|
msgid "Template"
|
|
msgstr "Modelo"
|
|
|
|
#. 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 visible en el informe para mostrar el saldo calculado "
|
|
"para el filtro de comparación introducido."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
|
msgid ""
|
|
"This option allows you to get more details about the way your balances are "
|
|
"computed. Because it is space consuming, we do not allow to use it while "
|
|
"doing a comparison."
|
|
msgstr ""
|
|
"Esta opción permite obtener más detalles sobre la forma en la que se "
|
|
"calculan los saldos. Debido a que consume espacio, no se permite usarla "
|
|
"cuando se realiza una comparación."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for sale orders "
|
|
"and customer invoices"
|
|
msgstr ""
|
|
"Se usará este plazo de pago en lugar del predeterminado para las notas de "
|
|
"pedido y las facturas de cliente"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "To Invoice"
|
|
msgstr "Para facturar"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
|
#: 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_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
|
msgid "Total Invoiced"
|
|
msgstr "Total facturado"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
|
msgid "Unit of Measure"
|
|
msgstr "Unidad de medida"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|
#, python-format
|
|
msgid "Vendors"
|
|
msgstr "Vendedores"
|
|
|
|
#. 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 distinto a 0"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "With balance not equal to zero"
|
|
msgstr "Con saldo distinto 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
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
|
#, python-format
|
|
msgid "You must set a period length greater than 0."
|
|
msgstr "Debe establecer una longitud de periodo mayor a 0"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
|
#, python-format
|
|
msgid "You must set a start date."
|
|
msgstr "Debe establecer una fecha de inicio."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Customers"
|
|
msgstr "Sus clientes"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Products"
|
|
msgstr "Sus productos"
|
|
|
|
#. 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.tax_adjustments_wizard
|
|
msgid "or"
|
|
msgstr "o"
|