17940 lines
714 KiB
Plaintext
17940 lines
714 KiB
Plaintext
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# 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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# Cécile Collart <cco@odoo.com>, 2022
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# Braulio D. López Vázquez <bdl@odoo.com>, 2023
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# Aimée Mendoza Sánchez, 2023
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# Lucia Pacheco, 2023
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# Alfonso González, 2023
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# Iran Villalobos López, 2024
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# Wil Odoo, 2024
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
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# Martin Trigaux, 2025
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# Fernanda Alvarez, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Fernanda Alvarez, 2025\n"
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"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\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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"Language: es_MX\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"\n"
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"\n"
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"The move (%s) is not balanced.\n"
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"El movimiento (%s) no está en balance.\n"
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"El total de débito es igual a %s y el total de crédito es igual a %s.\n"
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"Tal vez quiera especificar una cuenta predeterminada en el diario \"%s\" para balancear cada movimiento de forma automática."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - Grupo de impuestos: El impuesto es un conjunto de subimpuestos.\n"
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" - Fijo: El importe del impuesto se mantiene igual sin importar el precio.\n"
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" - Porcentaje del precio: El valor del impuesto es un % del precio:\n"
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" Por ejemplo, 100 * (1 + 10%) = 110 (sin precio incluido)\n"
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" Por ejemplo, 110 / (1 + 10%) = 100 (precio incluido)\n"
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" - Porcentaje del precio del impuesto incluido: El valor del impuesto es una división del precio:\n"
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" Por ejemplo, 180 / (1 - 10%) = 200 (sin precio incluido)\n"
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" Por ejemplo, 200 * (1-10%) = 180 (precio incluido)\n"
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" "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
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msgstr " (<b>%(amount)s</b> si se paga antes de <b>%(date)s</b>)"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "# Facturas conciliadas"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "# Facturas conciliadas"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# Líneas de estado de cuenta conciliados"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Facturas de proveedores"
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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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msgid "# of Digits"
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msgstr "# de dígitos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "#Created by: %s"
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msgstr "#Creado por: %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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#, python-format
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(action)s del diario %(journal)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s adeudado al %(date)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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#, python-format
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msgid "%d moves"
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msgstr "%d movimientos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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#, python-format
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msgid "%s (%s)"
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msgstr "%s (%s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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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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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_payment_term.py:0
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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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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s (redondeado)"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Billed, %s Received at %s each"
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msgstr "%s - %s; %s facturado, %s recibido a %s cada uno"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
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msgstr "%s - %s; %s facturado, %s entregado a %s cada uno"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Excl. Taxes"
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msgstr "%s impuestos no incluidos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Incl. Taxes"
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msgstr "%s impuestos incluidos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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#, python-format
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msgid "%s Statement %s"
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msgstr "%s Estado de cuenta %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"%s has reached its Credit Limit of : %s\n"
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"Total amount due "
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msgstr ""
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"%s alcanzó su límite de crédito de: %s\n"
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"Importe total adeudado "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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#, python-format
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msgid "%s is not a stored field"
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msgstr "%s no es un campo almacenado"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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#, python-format
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msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s está en un estado que no es válido tomando en cuenta las líneas del estado de cuenta relacionado.\n"
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"Para mantener la consistencia, el asiento de diario siempre debe tener solo una línea de suspenso."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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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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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "(Discount)"
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msgstr "(Descuento)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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#: code:addons/account/models/account_report.py:0
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#, python-format
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msgid "(copy)"
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msgstr "(copia)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(incluído)."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "(including this document) "
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msgstr "(incluyendo este documento) "
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
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msgid ""
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|||
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",\n"
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" the due date(s) and amount(s) will be:"
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msgstr ""
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|||
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",\n"
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|||
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" las fechas límites y los importes serán:"
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|||
|
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr ""
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|||
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"- Se sugerirá una fecha predeterminada para la factura del cliente o del "
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"proveedor."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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|||
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msgid ""
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|||
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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|||
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"automating line creation with the right account & tax."
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msgstr ""
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|||
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"- Un nuevo campo « Total (impuestos incluidos) » para acelerar y controlar "
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|||
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"la codificación al automatizar la creación de línea con la cuenta e "
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|||
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"impuestos adecuados."
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|||
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|||
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#. module: account
|
|||
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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|||
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msgid "- The document's sequence becomes editable on all documents."
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msgstr ""
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|||
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"- Se habilita la edición de la secuencia de documentos en todos los "
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|||
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"documentos."
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|||
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|||
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#. module: account
|
|||
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Ver asientos parcialmente conciliados"
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|||
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|||
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#. module: account
|
|||
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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|||
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msgid ". Please make sure that this is a wanted behavior."
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|||
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msgstr ". Asegúrese de que es un comportamiento deseado."
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|||
|
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|||
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#. module: account
|
|||
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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|||
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msgid ""
|
|||
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|
". The journal entries need to be computed by Odoo before being posted in "
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|||
|
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"your company's currency."
|
|||
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msgstr ""
|
|||
|
|
". Odoo debe calcular los asientos contables antes de publicarlos en la "
|
|||
|
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"moneda de su empresa."
|
|||
|
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|||
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#. module: account
|
|||
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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|||
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|
msgid ". You might want to put a higher number here."
|
|||
|
|
msgstr ". Lo mejor sería ingresar un número más alto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "... (%s other)"
|
|||
|
|
msgstr "... (%s otro)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "1 Payment"
|
|||
|
|
msgstr "1 Pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_15days
|
|||
|
|
msgid "15 Days"
|
|||
|
|
msgstr "15 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_2months
|
|||
|
|
msgid "2 Months"
|
|||
|
|
msgstr "2 meses"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
|
|||
|
|
msgid "2/7 Net 30"
|
|||
|
|
msgstr "2/7 neto 30"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_21days
|
|||
|
|
msgid "21 Days"
|
|||
|
|
msgstr "21 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30days
|
|||
|
|
msgid "30 Days"
|
|||
|
|
msgstr "30 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
|
|||
|
|
msgid "30 days End of Month on the 10th"
|
|||
|
|
msgstr "30 días al fin de mes el día 10"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_advance
|
|||
|
|
msgid "30% Advance End of Following Month"
|
|||
|
|
msgstr "30% de anticipo al final del siguiente mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_advance_60days
|
|||
|
|
msgid "30% Now, Balance 60 Days"
|
|||
|
|
msgstr "30% ahora, el resto en 60 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_45days
|
|||
|
|
msgid "45 Days"
|
|||
|
|
msgstr "45 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
|
|||
|
|
"#704A66;'>%(date)s</b>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<b>%(count)s#</b> Cuota de <b>%(amount)s</b> el <b style='color: "
|
|||
|
|
"#704A66;'>%(date)s</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid ""
|
|||
|
|
"<br/>\n"
|
|||
|
|
" on this account:"
|
|||
|
|
msgstr ""
|
|||
|
|
"<br/>\n"
|
|||
|
|
" en esta cuenta:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Here is your\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" credit note\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Apreciable\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" Aquí está su\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" nota de crédito <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" nota de crédito\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (con la referencia: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" por un importe total de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" de <t t-out=\"object.company_id.name or ''\">SuEmpresa</t>.\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" No dude en contactarnos si tiene alguna pregunta.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.email_template_edi_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Here is your\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" invoice\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
|||
|
|
" This invoice is already paid.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" Please remit payment at your earliest convenience.\n"
|
|||
|
|
" <t t-if=\"object.payment_reference\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Apreciable\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" Aquí está su\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" factura <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" factura\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (con la referencia: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" por un importe total de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" de <t t-out=\"object.company_id.name or ''\">SuEmpresa</t>.\n"
|
|||
|
|
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
|||
|
|
" Ya se pagó esta factura.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" Por favor, remita el pago a la brevedad.\n"
|
|||
|
|
" <t t-if=\"object.payment_reference\">\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" Utilice la siguiente comunicación para su pago: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" No dude en contactarnos si tiene alguna pregunta.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br/><br/>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
|||
|
|
" Thank you for your payment.\n"
|
|||
|
|
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
|||
|
|
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Best regards,\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Apreciable<t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
|||
|
|
" Gracias por su pago.\n"
|
|||
|
|
" Aquí está su recibo de pago <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> por un monto de $10.00 de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> de parte de <t t-out=\"object.company_id.name or ''\">SuEmpresa</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Atentamente,\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|||
|
|
msgid "<em>Draft Invoice</em>"
|
|||
|
|
msgstr "<em>Borrador de factura </em>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
|
|||
|
|
msgstr "<i class=\"fa fa-arrow-right me-1\"/>Volver a ajustes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-arrow-right\"/>\n"
|
|||
|
|
" Preview"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-arrow-right\"/>\n"
|
|||
|
|
" Vista previa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
|||
|
|
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Fecha\" role=\"img\" title=\"Fecha\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
|||
|
|
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Fecha\" title=\"Fecha\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|||
|
|
msgstr "<i class=\"fa fa-download\"/> Descargar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
|||
|
|
"title=\"Selection\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selección\" role=\"img\" "
|
|||
|
|
"title=\"Selección\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensaje</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure los "
|
|||
|
|
"servidores de correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|||
|
|
msgstr "<i class=\"fa fa-print\"/> Imprimir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
|
|||
|
|
"<strong>{account_target_name}</strong> by {link}</li>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<li>Se transfirieron {amount} ({debit_credit}) de <strong>%s</strong> a "
|
|||
|
|
"<strong>{account_target_name}</strong> por {link}</li>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<li>{amount} ({debit_credit}) from {link}, "
|
|||
|
|
"<strong>%(account_source_name)s</strong></li>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<li>{amount} ({debit_credit}) desde {link}, "
|
|||
|
|
"<strong>%(account_source_name)s</strong></li>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
|||
|
|
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
|||
|
|
"True)]}\">Draft</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
|||
|
|
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
|||
|
|
"True)]}\">Borrador</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
|||
|
|
" <strong>Email mass mailing</strong> on\n"
|
|||
|
|
" <span>the selected records</span>\n"
|
|||
|
|
" </span>\n"
|
|||
|
|
" <span>Followers of the document and</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
|||
|
|
" <strong>Envío masivo de correos electrónicos</strong> de\n"
|
|||
|
|
" <span>los archivos seleccionados</span>\n"
|
|||
|
|
" </span>\n"
|
|||
|
|
" <span>Los seguidores del documento y</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
|
|||
|
|
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Factura</span>\n"
|
|||
|
|
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Nota de crédito</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
|||
|
|
"class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
|||
|
|
"class=\"o_form_label o_td_label\">Emparejar factura con</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> En espera de pago</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Pagado</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Reversed</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Revertido</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Cancelado</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|||
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
|
|||
|
|
" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí"
|
|||
|
|
" son específicos de la empresa.\" groups=\"base.group_multi_company\" "
|
|||
|
|
"role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|||
|
|
"role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
|
|||
|
|
" son específicos de la empresa.\" aria-label=\"Values set here are company-"
|
|||
|
|
"specific.\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
|
|||
|
|
" son específicos de la empresa.\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"mx-1\"/>\n"
|
|||
|
|
" dated\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"mx-1\"/>\n"
|
|||
|
|
" con fecha de\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
|||
|
|
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
|
|||
|
|
"</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
|||
|
|
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> o "
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|||
|
|
"'between')]}\">and</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|||
|
|
"'between')]}\">y</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
|||
|
|
"and posted. You won't be able to modify them afterwards.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Se validarán y publicarán todos los asientos "
|
|||
|
|
"contables seleccionados. No se pueden modificar después.</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Reducción de impuestos de descuento de efectivo</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">Incoterm predeterminado</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">Opciones de envío predeterminadas</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Impuestos predeterminados</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Fiscal Country</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">País fiscal</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Localización fiscal</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Main Currency</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Divisa principal</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa. \" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Publicar los asientos de diferencia de cambio "
|
|||
|
|
"en:</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Método de redondeo</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">The following default accounts are used with "
|
|||
|
|
"certain features.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">Las siguientes cuentas predeterminadas se "
|
|||
|
|
"utilizan con ciertas funciones.</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Balance\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Balance\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Taxes\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Impuestos\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">Facturado</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">Asiento contable</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"oe_inline o_form_label mx-3\" "
|
|||
|
|
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
|||
|
|
"'=', 'entry')]}\"> in </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"oe_inline o_form_label mx-3\" "
|
|||
|
|
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
|||
|
|
"'=', 'entry')]}\"> en </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-muted\" colspan=\"2\">\n"
|
|||
|
|
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-muted\" colspan=\"2\">\n"
|
|||
|
|
" Deje vacío para crear un nuevo diario para esta cuenta bancaria, o seleccione un diario para vincularlo con la cuenta bancaria.\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">11,750.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">11,750.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">7,500.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">7,500.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
|||
|
|
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
|||
|
|
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid ""
|
|||
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|||
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
|
|||
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Precio total</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">New</span>"
|
|||
|
|
msgstr "<span role=\"separator\">Nuevo</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">Reconciliation</span>"
|
|||
|
|
msgstr "<span role=\"separator\">Conciliación</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">View</span>"
|
|||
|
|
msgstr "<span role=\"separator\">Vista</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|||
|
|
msgstr "<span title=\"Último extracto\">Último estado de cuenta</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
|
|||
|
|
"Payments/Receipts</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span title=\"Pagos / Recibos pendientes\">Pagos/recibos pendientes</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
msgid "<span> (CR)</span>"
|
|||
|
|
msgstr "<span> (Reporte de crédito)</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
msgid "<span> (DR)</span>"
|
|||
|
|
msgstr "<span> (Reporte de débito)</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span> Bill</span>"
|
|||
|
|
msgstr "<span> Factura</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> From </span>"
|
|||
|
|
msgstr "<span> De </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> To </span>"
|
|||
|
|
msgstr "<span> A </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span> Transaction</span>"
|
|||
|
|
msgstr "<span> Transacción</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>5.00</span>"
|
|||
|
|
msgstr "<span>5.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Amount In Currency</span>"
|
|||
|
|
msgstr "<span>Importe en divisa</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Amount</span>"
|
|||
|
|
msgstr "<span>Importe</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Description</span>"
|
|||
|
|
msgstr "<span>Descripción</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Disc.%</span>"
|
|||
|
|
msgstr "<span>Desc.%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span>Draft</span>"
|
|||
|
|
msgstr "<span>Borrador</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Invoice Date</span>"
|
|||
|
|
msgstr "<span>Fecha de factura</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Invoice Number</span>"
|
|||
|
|
msgstr "<span>Número de factura</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Entry</span>"
|
|||
|
|
msgstr "<span>Nuevo asiento</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Invoice</span>"
|
|||
|
|
msgstr "<span>Nueva factura</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New</span>"
|
|||
|
|
msgstr "<span>Nuevo</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Operations</span>"
|
|||
|
|
msgstr "<span>Operaciones</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Quantity</span>"
|
|||
|
|
msgstr "<span>Cantidad</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Reference</span>"
|
|||
|
|
msgstr "<span>Referencia</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Reporting</span>"
|
|||
|
|
msgstr "<span>Reportes</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Running Balance</span>"
|
|||
|
|
msgstr "<span>Saldo Actualizado</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>Tax 0%</span>"
|
|||
|
|
msgstr "<span>Impuesto 0%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Taxes</span>"
|
|||
|
|
msgstr "<span>Impuestos</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span>This entry has been generated through the Invoicing app, before "
|
|||
|
|
"installing Accounting. Its balance has been imported separately.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span>Este asiento se generó con la aplicación Facturación, antes de "
|
|||
|
|
"instalar Contabilidad. El balance se importó por separado.</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
|||
|
|
msgstr "<span>Esta es una vista previa de sus términos y condiciones.</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Unit Price</span>"
|
|||
|
|
msgstr "<span>Precio unitario</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Upload</span>"
|
|||
|
|
msgstr "<span>Subir</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>View</span>"
|
|||
|
|
msgstr "<span>Ver</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
|
msgstr "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid ""
|
|||
|
|
"<strong class=\"text-center\">Scan me with your banking "
|
|||
|
|
"app.</strong><br/><br/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong class=\"text-center\">Escanéeme con su aplicación "
|
|||
|
|
"bancaria.</strong><br/><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Credit Note Date:</strong>"
|
|||
|
|
msgstr "<strong>Fecha de nota de crédito:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Customer Code:</strong>"
|
|||
|
|
msgstr "<strong>Código de cliente:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Date:</strong>"
|
|||
|
|
msgstr "<strong>Fecha:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Due Date:</strong>"
|
|||
|
|
msgstr "<strong>Fecha límite:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "<strong>Ending Balance</strong>"
|
|||
|
|
msgstr "<strong>Balance final</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Incoterm: </strong>"
|
|||
|
|
msgstr "<strong>Incoterm: </strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Invoice Date:</strong>"
|
|||
|
|
msgstr "<strong>Fecha de factura:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Receipt Date:</strong>"
|
|||
|
|
msgstr "<strong>Fecha de recibo:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Reference:</strong>"
|
|||
|
|
msgstr "<strong>Referencia:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Shipping Address:</strong>"
|
|||
|
|
msgstr "<strong>Dirección de entrega:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Source:</strong>"
|
|||
|
|
msgstr "<strong>Origen:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "<strong>Starting Balance</strong>"
|
|||
|
|
msgstr "<strong>Balance inicial</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<strong>Subtotal</strong>"
|
|||
|
|
msgstr "<strong>Subtotal</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
|
|||
|
|
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>Ya se ha utilizado esta moneda para generar asientos contables.</strong> <br/>\n"
|
|||
|
|
" Cambiar su fórmula de redondeo no modificará el redondeo realizado en los asientos anteriores, lo que puede provocar una inconsistencia con los nuevos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
|||
|
|
msgid "<strong>Total</strong>"
|
|||
|
|
msgstr "<strong>Total</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
|||
|
|
msgid "<strong>Type: </strong>"
|
|||
|
|
msgstr "<strong>Tipo: </strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "@From: %(email)s"
|
|||
|
|
msgstr "@De: %(email)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|||
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|||
|
|
" payments on a daily basis."
|
|||
|
|
msgstr ""
|
|||
|
|
"Una caja registradora le permite gestionar asientos de efectivo en sus diarios\n"
|
|||
|
|
" de efectivo. Esta función es una manera sencilla de llevar el seguimiento de pagos\n"
|
|||
|
|
" en efectivo día con día."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A bank account can belong to only one journal."
|
|||
|
|
msgstr "Una cuenta bancaria solo puede pertenecer a un diario."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A bank statement is a summary of all financial transactions\n"
|
|||
|
|
" occurring over a given period of time on a bank account. You\n"
|
|||
|
|
" should receive this periodically from your bank."
|
|||
|
|
msgstr ""
|
|||
|
|
"Un estado de cuenta bancario es un resumen de todas las transacciones financieras\n"
|
|||
|
|
" que ocurren en un periodo de tiempo en una cuenta bancaria. Debería\n"
|
|||
|
|
" recibirlo de forma periódica de parte de su banco."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A fiscal position with a foreign VAT already exists in this region."
|
|||
|
|
msgstr "Ya existe una posición fiscal con IVA extranjero en esta región."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid ""
|
|||
|
|
"A journal entry consists of several journal items, each of\n"
|
|||
|
|
" which is either a debit or a credit transaction."
|
|||
|
|
msgstr ""
|
|||
|
|
"Un conjunto de apuntes contables forman un asiento contable. Cada\n"
|
|||
|
|
"apunte es una transacción de cargo o abono."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
|||
|
|
msgid "A journal group name must be unique per company."
|
|||
|
|
msgstr "El nombre de un grupo de diarios debe ser único por empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"A journal is used to record transactions of all accounting data\n"
|
|||
|
|
" related to the day-to-day business."
|
|||
|
|
msgstr ""
|
|||
|
|
"Un diario se utiliza para registrar las transacciones de todos los datos contables\n"
|
|||
|
|
" relacionados con el día a día de la empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A line cannot have both children and a groupby value (line '%s')."
|
|||
|
|
msgstr ""
|
|||
|
|
"Una línea no puede tener líneas secundarias y un valor de \"agrupar por\" al"
|
|||
|
|
" mismo tiempo (línea '%s')."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A line of this move is using a deprecated account, you cannot post it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Se está utilizando una cuenta obsoleta en una línea de este movimiento, por "
|
|||
|
|
"lo que no puede publicarlo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A payment must always belongs to a bank or cash journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los pagos siempre se deben registrar en un banco o en un diario de efectivo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A payment tolerance defined as a percentage should always be between 0 and "
|
|||
|
|
"100"
|
|||
|
|
msgstr ""
|
|||
|
|
"Una tolerancia de pago definida como porcentaje debe estar siempre entre 0 y"
|
|||
|
|
" 100"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A payment tolerance defined as an amount should always be higher than 0"
|
|||
|
|
msgstr ""
|
|||
|
|
"Una tolerancia de pago definida como importe debe ser siempre mayor a 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
|||
|
|
msgid "A reconciliation model already bears this name."
|
|||
|
|
msgstr "Un modelo de conciliación ya tiene este nombre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
|||
|
|
msgid "A report line with the same code already exists."
|
|||
|
|
msgstr "Ya existe una línea de reporte con el mismo código."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"A rounding per line is advised if your prices are tax-included. That way, "
|
|||
|
|
"the sum of line subtotals equals the total with taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si los precios tienen los impuestos incluidos, se aconseja redondearlos por "
|
|||
|
|
"línea. De este modo, la suma de los subtotales de las líneas es igual al "
|
|||
|
|
"total con impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A second payment has been created: %s"
|
|||
|
|
msgstr "Se creó un segundo pago: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid ""
|
|||
|
|
"A second payment will be created automatically in the destination journal."
|
|||
|
|
msgstr "Se creará de forma automática un segundo pago en el diario destino."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A statement should only contain lines from the same journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Un estado de cuenta bancario solo debe contener líneas del mismo diario."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
|||
|
|
msgid "A tax fiscal position could be defined only one time on same taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo se puede definir una vez una posición fiscal sobre los mismos "
|
|||
|
|
"impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_users.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A user cannot have both Tax B2B and Tax B2C.\n"
|
|||
|
|
"You should go in General Settings, and choose to display Product Prices\n"
|
|||
|
|
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
|||
|
|
"(or switch twice the mode if you are already in the desired one)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ningún usuario puede tener el impuesto B2B y el impuesto B2C al mismo tiempo.\n"
|
|||
|
|
"Debe ir a los ajustes generales y elegir mostrar los precios de los productos\n"
|
|||
|
|
"ya sea con \"impuestos incluidos\" o con \"sin impuestos\".\n"
|
|||
|
|
"(o cambiar la modalidad si ya está en la deseada)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_warning_account
|
|||
|
|
msgid "A warning can be set on a partner (Account)"
|
|||
|
|
msgstr "Se pueden establecer avisos para los partners (cuenta)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_groups
|
|||
|
|
msgid "Access Groups"
|
|||
|
|
msgstr "Grupos de acceso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
|
|||
|
|
msgid "Access warning"
|
|||
|
|
msgstr "Advertencia de acceso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
|
|||
|
|
msgid "According to each type of account"
|
|||
|
|
msgstr "De acuerdo a cada tipo de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model,name:account.model_account_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account"
|
|||
|
|
msgstr "Cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Account %s does not allow reconciliation. First change the configuration of "
|
|||
|
|
"this account to allow it."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta %s no permite la conciliación. Primero debe cambiar la "
|
|||
|
|
"configuración de esta cuenta para permitirla."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account %s is of payable type, but is used in a sale operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta %s es de tipo por pagar, pero se está utilizando en una operación "
|
|||
|
|
"de venta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account %s is of receivable type, but is used in a purchase operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta %s es de tipo por cobrar, pero se está utilizando en una operación"
|
|||
|
|
" de compra."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_cash_rounding
|
|||
|
|
msgid "Account Cash Rounding"
|
|||
|
|
msgstr "Redondeo de efectivo de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|||
|
|
msgid "Account Chart Template"
|
|||
|
|
msgstr "Plantilla de plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
|||
|
|
msgid "Account Codes Formula Shortcut"
|
|||
|
|
msgstr "Atajo de fórmula de códigos de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
|||
|
|
msgid "Account Currency"
|
|||
|
|
msgstr "Divisa de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
|||
|
|
msgid "Account Destination"
|
|||
|
|
msgstr "Destino de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Account Entry"
|
|||
|
|
msgstr "Asiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_group
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
|||
|
|
msgid "Account Group"
|
|||
|
|
msgstr "Grupo de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
|
|||
|
|
msgid "Account Groups"
|
|||
|
|
msgstr "Grupos de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account Groups with the same granularity can't overlap"
|
|||
|
|
msgstr ""
|
|||
|
|
"Los grupos de cuentas con la misma granularidad no pueden superponerse"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
|
|||
|
|
msgid "Account Holder"
|
|||
|
|
msgstr "Titular de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
|||
|
|
msgid "Account Holder Name"
|
|||
|
|
msgstr "Nombre del titular de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_send
|
|||
|
|
msgid "Account Invoice Send"
|
|||
|
|
msgstr "Enviar factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
|||
|
|
msgid "Account Journal"
|
|||
|
|
msgstr "Diario contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_journal_group
|
|||
|
|
msgid "Account Journal Group"
|
|||
|
|
msgstr "Grupo de diario contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Account Mapping"
|
|||
|
|
msgstr "Mapeo de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|||
|
|
msgid "Account Move Reversal"
|
|||
|
|
msgstr "Reversión de movimiento en cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Account Name"
|
|||
|
|
msgstr "Nombre de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Account Number"
|
|||
|
|
msgstr "Número de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
|
|||
|
|
msgid "Account Onboarding Create Invoice State Flag"
|
|||
|
|
msgstr "Estado de la bandera de crear factura en la integracion de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
|||
|
|
msgid "Account Payable"
|
|||
|
|
msgstr "Cuenta por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
|||
|
|
msgid "Account Properties"
|
|||
|
|
msgstr "Propiedades de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
|||
|
|
msgid "Account Receivable"
|
|||
|
|
msgstr "Cuenta por cobrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
|||
|
|
msgid "Account Reconcile"
|
|||
|
|
msgstr "Conciliación de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
|||
|
|
msgid "Account Root"
|
|||
|
|
msgstr "Cuenta raíz"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
|||
|
|
msgid "Account Source"
|
|||
|
|
msgstr "Origen de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|||
|
|
msgid "Account Statistics"
|
|||
|
|
msgstr "Estadísticas de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|||
|
|
msgid "Account Tag"
|
|||
|
|
msgstr "Etiqueta de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
|
|||
|
|
msgid "Account Tags"
|
|||
|
|
msgstr "Etiquetas de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
|||
|
|
msgid "Account Tax"
|
|||
|
|
msgstr "Impuestos de cuenta "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
|||
|
|
msgid "Account Tax Group"
|
|||
|
|
msgstr "Grupo de impuestos de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|||
|
|
msgid "Account Tax Template"
|
|||
|
|
msgstr "Plantilla de impuestos de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
|||
|
|
msgid "Account TaxCloud"
|
|||
|
|
msgstr "Cuenta de TaxCloud"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
|||
|
|
msgid "Account Template for Stock Valuation"
|
|||
|
|
msgstr "Plantilla de cuenta para la valoración de existencias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Account Type"
|
|||
|
|
msgstr "Tipo de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__account_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
|||
|
|
msgid ""
|
|||
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|||
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|||
|
|
" entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"El uso del tipo de cuenta es con propósitos informativos, para así generar "
|
|||
|
|
"reportes legales específicos de cada país y establecer las reglas para "
|
|||
|
|
"cerrar un año fiscal y generar los asientos de apertura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
|
|||
|
|
msgid "Account Types"
|
|||
|
|
msgstr "Tipos de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|||
|
|
msgid "Account Unreconcile"
|
|||
|
|
msgstr "Romper conciliación de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_root
|
|||
|
|
msgid "Account codes first 2 digits"
|
|||
|
|
msgstr "Primeros 2 dígitos de códigos de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account for the difference amount after the expense discount has been "
|
|||
|
|
"granted"
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta para el importe de diferencia después de que se aprobó el descuento "
|
|||
|
|
"de gasto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account for the difference amount after the income discount has been granted"
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta para el importe de diferencia después que se aprobó el descuento de "
|
|||
|
|
"ingresos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|||
|
|
msgid "Account group"
|
|||
|
|
msgstr "Grupo de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|||
|
|
msgid "Account groups"
|
|||
|
|
msgstr "Grupos de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
|
|||
|
|
msgid ""
|
|||
|
|
"Account holder name, in case it is different than the name of the Account "
|
|||
|
|
"Holder"
|
|||
|
|
msgstr ""
|
|||
|
|
"Nombre del titular de la cuenta, en caso de que sea diferente al nombre del "
|
|||
|
|
"titular de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
|||
|
|
msgid "Account on Product"
|
|||
|
|
msgstr "Cuenta de producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
|
|||
|
|
msgid "Account on which to post the tax amount"
|
|||
|
|
msgstr "Cuenta en la que publicar el importe del impuesto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__group_id
|
|||
|
|
msgid "Account prefixes can determine account groups."
|
|||
|
|
msgstr "Los prefijos de cuenta pueden determinar los grupos de cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
|||
|
|
msgid "Account report with payment lines"
|
|||
|
|
msgstr "Reporte de cuenta con líneas de pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_invoice
|
|||
|
|
msgid "Account report without payment lines"
|
|||
|
|
msgstr "Reporte de cuenta sin líneas de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
|||
|
|
msgid "Account tag"
|
|||
|
|
msgstr "Etiqueta de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account that will be set on lines created in cash basis journal entry and "
|
|||
|
|
"used to keep track of the tax base amount."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta que se establecerá en las líneas de asientos contables en el diario "
|
|||
|
|
"de base de efectivo y que se utilizarán para llevar un seguimiento del "
|
|||
|
|
"importe del impuesto base."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
|||
|
|
msgid "Account to Use Instead"
|
|||
|
|
msgstr "Cuenta alternativa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
|
|||
|
|
msgid "Account to transfer to."
|
|||
|
|
msgstr "Cuenta a la cual transferir."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tour_upload_bill
|
|||
|
|
msgid "Account tour upload bill"
|
|||
|
|
msgstr "Subir factura de recorrido de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Account tour upload bill email confirm"
|
|||
|
|
msgstr ""
|
|||
|
|
"Correo electrónico de confirmación de subida de factura de recorrido de "
|
|||
|
|
"cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
|||
|
|
msgid "Account used to move the period of a revenue"
|
|||
|
|
msgstr "Cuenta que se utiliza para mover el periodo de un ingreso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
|||
|
|
msgid "Account used to move the period of an expense"
|
|||
|
|
msgstr "Cuenta que se utiliza para mover el periodo de un gasto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account used to transition the tax amount for cash basis taxes. It will "
|
|||
|
|
"contain the tax amount as long as the original invoice has not been "
|
|||
|
|
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
|||
|
|
"put on the regular tax account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta que se utiliza para la transición del importe del impuesto para "
|
|||
|
|
"impuestos de base de efectivo. Contendrá el importe del impuesto mientras no"
|
|||
|
|
" se haya conciliado la factura original. En la conciliación, el importe se "
|
|||
|
|
"cancelará en esta cuenta y se depositará en la cuenta de impuestos normal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Account with Entries"
|
|||
|
|
msgstr "Cuenta con asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
|||
|
|
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
|||
|
|
msgid ""
|
|||
|
|
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
|||
|
|
" today"
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta: publique asientos en estado de borrador con auto_post habilitado y "
|
|||
|
|
"la fecha contable hasta hoy"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
|||
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Accounting"
|
|||
|
|
msgstr "Contabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Accounting Dashboard"
|
|||
|
|
msgstr "Tablero de Contabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Accounting Date"
|
|||
|
|
msgstr "Fecha contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Accounting Documents"
|
|||
|
|
msgstr "Documentos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting Entries"
|
|||
|
|
msgstr "Asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Accounting Firms mode"
|
|||
|
|
msgstr "Modo de empresas de contabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Accounting Information"
|
|||
|
|
msgstr "Información contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accounting Periods"
|
|||
|
|
msgstr "Periodos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report
|
|||
|
|
msgid "Accounting Report"
|
|||
|
|
msgstr "Reporte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_column
|
|||
|
|
msgid "Accounting Report Column"
|
|||
|
|
msgstr "Columna de reporte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_expression
|
|||
|
|
msgid "Accounting Report Expression"
|
|||
|
|
msgstr "Expresión de reporte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_external_value
|
|||
|
|
msgid "Accounting Report External Value"
|
|||
|
|
msgstr "Valor externo de reporte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_line
|
|||
|
|
msgid "Accounting Report Line"
|
|||
|
|
msgstr "Línea del reporte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Accounting firm mode will change invoice/bill encoding:"
|
|||
|
|
msgstr "El modo de firma contable cambiará la codificación de la factura:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting-related settings are managed on"
|
|||
|
|
msgstr "Los ajustes relacionados a la contabilidad se gestionan en"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Accounts"
|
|||
|
|
msgstr "Cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
msgid "Accounts Mapping"
|
|||
|
|
msgstr "Mapeo de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|||
|
|
msgid "Accounts Mapping Template of Fiscal Position"
|
|||
|
|
msgstr "Plantilla de mapeo de cuentas de posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|||
|
|
msgid "Accounts Mapping of Fiscal Position"
|
|||
|
|
msgstr "Mapeo de cuentas de posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
|
|||
|
|
msgid "Accounts Prefix"
|
|||
|
|
msgstr "Prefijo de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
|||
|
|
msgid "Accrual Account"
|
|||
|
|
msgstr "Cuenta acumulada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrual Moves"
|
|||
|
|
msgstr "Movimientos devengados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
|||
|
|
" its reverse entry: %(reverse_entry)s."
|
|||
|
|
msgstr ""
|
|||
|
|
"Asiento de devengo creado el %(date)s: %(accrual_entry)s."
|
|||
|
|
" Y su asiento de reversión: %(reverse_entry)s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrued %s entry as of %s"
|
|||
|
|
msgstr "Asiento %s devengado desde el %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Accrued Account"
|
|||
|
|
msgstr "Cuenta de devengo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
|||
|
|
msgid "Accrued Orders Wizard"
|
|||
|
|
msgstr "Asistente de órdenes devengadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrued total"
|
|||
|
|
msgstr "Total devengado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
|||
|
|
msgid "Action"
|
|||
|
|
msgstr "Acción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
|||
|
|
msgid "Action Needed"
|
|||
|
|
msgstr "Se requiere una acción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
|||
|
|
msgid "Actions"
|
|||
|
|
msgstr "Acciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Activate to create purchase receipt"
|
|||
|
|
msgstr "Active para crear recibo de compra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Activate to create sale receipt"
|
|||
|
|
msgstr "Activar para crear un recibo de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Active"
|
|||
|
|
msgstr "Activo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Active Account"
|
|||
|
|
msgstr "Cuenta activa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
|||
|
|
msgid "Active domain"
|
|||
|
|
msgstr "Dominio activo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
|
|||
|
|
msgid "Activities"
|
|||
|
|
msgstr "Actividades"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
|
|||
|
|
msgid "Activity Exception Decoration"
|
|||
|
|
msgstr "Decoración de la actividad de excepción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
|||
|
|
msgid "Activity State"
|
|||
|
|
msgstr "Estado de la actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
|
|||
|
|
msgid "Activity Summary"
|
|||
|
|
msgstr "Resumen de la actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
|||
|
|
msgid "Activity Type Icon"
|
|||
|
|
msgstr "Icono de tipo de actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
|
|||
|
|
msgid "Activity User"
|
|||
|
|
msgstr "Usuario de la actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
|
|||
|
|
msgid ""
|
|||
|
|
"Activity will be automatically scheduled on payment due date, improving "
|
|||
|
|
"collection process."
|
|||
|
|
msgstr ""
|
|||
|
|
"La actividad se programará automáticamente en la fecha de vencimiento del "
|
|||
|
|
"pago, mejorando el proceso de cobro."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add"
|
|||
|
|
msgstr "Agregar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add Credit Note"
|
|||
|
|
msgstr "Agregar nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_new_bank_setting
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|||
|
|
msgid "Add a Bank Account"
|
|||
|
|
msgstr "Agregar una cuenta bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
|||
|
|
msgid "Add a Note"
|
|||
|
|
msgstr "Agregar una nota"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Add a QR-code to your invoices so that your customers can pay instantly with"
|
|||
|
|
" their mobile banking application."
|
|||
|
|
msgstr ""
|
|||
|
|
"Agregue un código QR a sus facturas para que sus clientes puedan pagar "
|
|||
|
|
"instantáneamente con su aplicación móvil bancaria."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
msgid "Add a bank account"
|
|||
|
|
msgstr "Agregar una cuenta "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid "Add a journal"
|
|||
|
|
msgstr "Agregar un diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|||
|
|
msgid "Add a journal group"
|
|||
|
|
msgstr "Agregar un grupo de diarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a line"
|
|||
|
|
msgstr "Agregar una línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add a line to your invoice"
|
|||
|
|
msgstr "Agregar una línea a su factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
|
|||
|
|
msgid "Add a link to a Web Page"
|
|||
|
|
msgstr "Agregar un enlace a una página web"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid "Add a new account"
|
|||
|
|
msgstr "Agregar una nueva cuenta "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a note"
|
|||
|
|
msgstr "Agregar nota"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Add a payment QR-code to your invoices"
|
|||
|
|
msgstr "Agregue un código QR de pago a sus facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
|||
|
|
msgid "Add a rounding line"
|
|||
|
|
msgstr "Agregar una línea de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a section"
|
|||
|
|
msgstr "Agregar sección"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add an internal note..."
|
|||
|
|
msgstr "Agregue una nota interna..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Add contacts to notify..."
|
|||
|
|
msgstr "Agregue contactos por notificar..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Add your terms & conditions at the bottom of invoices/orders/quotations"
|
|||
|
|
msgstr ""
|
|||
|
|
"Agregue sus términos y condiciones al final de las "
|
|||
|
|
"facturas/órdenes/cotizaciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
|||
|
|
msgid "Additional Contacts"
|
|||
|
|
msgstr "Contactos adicionales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Additional tags that will be assigned by this repartition line for use in "
|
|||
|
|
"domains"
|
|||
|
|
msgstr ""
|
|||
|
|
"Etiquetas adicionales que esta línea de repartición asignará para usar en "
|
|||
|
|
"los dominios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Adjusting Amount"
|
|||
|
|
msgstr "Importe de ajuste"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
|
|||
|
|
"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
|
|||
|
|
"{new_date}</li></ul>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se crearon asientos de ajuste para esta factura:<ul><li>%(link1)s cancelando"
|
|||
|
|
" {percent:.2f}%% por {amount}</li><li>%(link0)s y posponiéndolo a "
|
|||
|
|
"{new_date}</li></ul>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
|
|||
|
|
"{new_date}"
|
|||
|
|
msgstr ""
|
|||
|
|
"Asiento de ajuste para {link}: {percent:.2f}% por {amount} y se reconoció el"
|
|||
|
|
" {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
|
|||
|
|
msgstr ""
|
|||
|
|
"Asiento de ajuste {link}: {percent:.2f}% por {amount} y se reconoció el "
|
|||
|
|
"{date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
|||
|
|
msgid "Advance tax payment account"
|
|||
|
|
msgstr "Cuenta avanzada de pago de impuestos "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Advanced Options"
|
|||
|
|
msgstr "Opciones avanzadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Advanced Settings"
|
|||
|
|
msgstr "Ajustes avanzados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
|||
|
|
msgid "Affect Base of Subsequent Taxes"
|
|||
|
|
msgstr "Afecta la base de los impuestos subsecuentes "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
|||
|
|
msgid "Affect Subsequent Taxes"
|
|||
|
|
msgstr "Afecta los impuestos subsecuentes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "After"
|
|||
|
|
msgstr "Después"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
|||
|
|
msgid "Aggregate Other Formulas"
|
|||
|
|
msgstr "Agregar otras formulas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
|||
|
|
msgid "Aggregation Formula Shortcut"
|
|||
|
|
msgstr "Atajo de fórmula de agregación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
|||
|
|
msgid "Alias Name"
|
|||
|
|
msgstr "Seudónimo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
|||
|
|
msgid "Alias domain"
|
|||
|
|
msgstr "Dominio del seudónimo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All"
|
|||
|
|
msgstr "Todos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
|||
|
|
msgid "All Users Lock Date"
|
|||
|
|
msgstr "Fecha de bloqueo para todos los usuarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All accounts on the lines must be of the same type."
|
|||
|
|
msgstr "Todas las cuentas en las líneas deben ser del mismo tipo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All entries are hashed."
|
|||
|
|
msgstr "Se registró el hash de todos los asientos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "All our contractual relations will be governed exclusively by"
|
|||
|
|
msgstr "Nuestras relaciones contractuales se regirán por"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
|||
|
|
msgid "Allow Invoices & payments Matching"
|
|||
|
|
msgstr "Permitir el emparejamiento de facturas y pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
|
|||
|
|
msgid "Allow Payment Gap"
|
|||
|
|
msgstr "Permitir brecha salarial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
|||
|
|
msgid "Allow Product Margin"
|
|||
|
|
msgstr "Permitir márgenes de producto"
|
|||
|
|
|
|||
|
|
#. 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_res_config_settings__module_account_check_printing
|
|||
|
|
msgid "Allow check printing and deposits"
|
|||
|
|
msgstr "Permitir la impresión de cheques y depósitos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_cash_rounding
|
|||
|
|
msgid "Allow the cash rounding management"
|
|||
|
|
msgstr "Permitir la gestión de redondeo de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allow to configure taxes using cash basis"
|
|||
|
|
msgstr "Permitir configurar impuestos con base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
|
|||
|
|
msgid "Allowed Journals"
|
|||
|
|
msgstr "Diarios permitidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
|||
|
|
msgid "Allowed accounts"
|
|||
|
|
msgstr "Cuentas permitidas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to use Storno accounting."
|
|||
|
|
msgstr "Permite usar la contabilidad Storno."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to use the analytic accounting."
|
|||
|
|
msgstr "Le permite usar la contabilidad analítica."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
|||
|
|
msgid "Always"
|
|||
|
|
msgstr "Siempre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed
|
|||
|
|
msgid "Always (upon invoice)"
|
|||
|
|
msgstr "Siempre (en la factura)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
|
|||
|
|
msgid "Always Tax Exigible"
|
|||
|
|
msgstr "Siempre elegible para impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the company "
|
|||
|
|
"currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Importe siempre positivo que el emparejamiento expresado en la moneda de la "
|
|||
|
|
"empresa está afectando."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the credit "
|
|||
|
|
"line foreign currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Importe siempre positivo afectado por este emparejamiento expresado en "
|
|||
|
|
"moneda extranjera de la línea de crédito."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the debit "
|
|||
|
|
"line foreign currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Importe siempre positivo que este emparejamiento está afectando expresado en"
|
|||
|
|
" moneda extranjera de la línea de débito."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Amount"
|
|||
|
|
msgstr "Importe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
|||
|
|
msgid "Amount Company Currency Signed"
|
|||
|
|
msgstr "Importe en moneda de la empresa firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
|||
|
|
msgid "Amount Condition"
|
|||
|
|
msgstr "Condición del importe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Amount Due"
|
|||
|
|
msgstr "Importe adeudado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
|
|||
|
|
msgid "Amount Due Signed"
|
|||
|
|
msgstr "Importe pendiente firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
|
|||
|
|
msgid "Amount Max Parameter"
|
|||
|
|
msgstr "Parámetro de importe máximo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
|||
|
|
msgid "Amount Min Parameter"
|
|||
|
|
msgstr "Parámetro de importe mínimo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
|||
|
|
msgid "Amount Paid"
|
|||
|
|
msgstr "Importe pagado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
|||
|
|
msgid "Amount Paid/Received"
|
|||
|
|
msgstr "Importe pagado/cobrado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
|||
|
|
msgid "Amount Received"
|
|||
|
|
msgstr "Importe cobrado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
|||
|
|
msgid "Amount Signed"
|
|||
|
|
msgstr "Importe firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
|||
|
|
msgid "Amount Type"
|
|||
|
|
msgstr "Tipo de importe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: 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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Amount in Currency"
|
|||
|
|
msgstr "Importe en divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
|
|||
|
|
msgid "Amount to Pay (company currency)"
|
|||
|
|
msgstr "Importe por pagar (moneda de la empresa)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
|||
|
|
msgid "Amount to Pay (foreign currency)"
|
|||
|
|
msgstr "Importe por pagar (moneda extranjera)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Amount:"
|
|||
|
|
msgstr "Importe:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An Off-Balance account can not be reconcilable"
|
|||
|
|
msgstr "Una cuenta fuera de balance no se puede conciliar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An Off-Balance account can not have taxes"
|
|||
|
|
msgstr "Una cuenta fuera de balance no puede tener impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
|||
|
|
msgid ""
|
|||
|
|
"An account fiscal position could be defined only one time on same accounts."
|
|||
|
|
msgstr "Solo se puede definir una posición fiscal una vez en la misma cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms: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 la parte de un libro contable que permite\n"
|
|||
|
|
" que su empresa registre todo tipo de transacciones de cargos y abonos.\n"
|
|||
|
|
" Las empresas presentan sus cuentas anuales en dos partes principales:\n"
|
|||
|
|
" la hoja de balance general y el estado de resultados (ganancias y pérdidas)\n"
|
|||
|
|
" Las cuentas anuales son requeridas por ley a las empresas\n"
|
|||
|
|
" para revelar cierta cantidad de información."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An error has occurred."
|
|||
|
|
msgstr "Ocurrió un error."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"An error occurred when computing the inalterability. Impossible to get the "
|
|||
|
|
"unique previous posted journal entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ocurrió un error al calcular la inalterabilidad. Es imposible obtener el "
|
|||
|
|
"asiento contable publicado anteriormente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic"
|
|||
|
|
msgstr "Analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|||
|
|
msgid "Analytic Account"
|
|||
|
|
msgstr "Cuenta analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|||
|
|
msgid "Analytic Accounting"
|
|||
|
|
msgstr "Contabilidad analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
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.model,name:account.model_account_analytic_distribution_model
|
|||
|
|
msgid "Analytic Distribution Model"
|
|||
|
|
msgstr "Modelo de distribución analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
|||
|
|
msgid "Analytic Distribution Models"
|
|||
|
|
msgstr "Modelos de distribución analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
|
|||
|
|
msgid "Analytic Distribution Search"
|
|||
|
|
msgstr "Búsqueda de distribución analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
|||
|
|
msgid "Analytic Filter"
|
|||
|
|
msgstr "Filtro analítico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|||
|
|
msgid "Analytic Items"
|
|||
|
|
msgstr "Apuntes analíticos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|||
|
|
msgid "Analytic Line"
|
|||
|
|
msgstr "Línea analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic Lines"
|
|||
|
|
msgstr "Líneas analíticas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_applicability
|
|||
|
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
|
msgstr "Aplicabilidades del plan analítico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
|||
|
|
msgid "Analytic Plans"
|
|||
|
|
msgstr "Planes analíticos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
|||
|
|
msgid "Analytic Precision"
|
|||
|
|
msgstr "Precisión 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Analytics"
|
|||
|
|
msgstr "Analítica"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Any journal item on a payable account must have a due date and vice versa."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cualquier apunte contable en una cuenta por pagar debe tener una fecha "
|
|||
|
|
"límite y viceversa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Any journal item on a receivable account must have a due date and vice "
|
|||
|
|
"versa."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cualquier apunte contable en una cuenta por cobrar debe tener una fecha "
|
|||
|
|
"límite y viceversa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
|||
|
|
msgid "Applicability"
|
|||
|
|
msgstr "Aplicabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Apply"
|
|||
|
|
msgstr "Aplicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Apply VAT of the EU country to which goods and services are delivered."
|
|||
|
|
msgstr ""
|
|||
|
|
"Aplicar el NIF del país de la Unión Europea al que se entregan productos y "
|
|||
|
|
"servicios."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
|||
|
|
msgid "Apply only if delivery country matches the group."
|
|||
|
|
msgstr "Aplicar solo si el país de entrega coincide con el grupo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
|||
|
|
msgid "Apply only if delivery country matches."
|
|||
|
|
msgstr "Aplicar solo si el país de entrega coincide."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
|
|||
|
|
msgid "Apply only if partner has a VAT number."
|
|||
|
|
msgstr "Aplicar solo si el contacto tiene un número fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
|||
|
|
msgid "April"
|
|||
|
|
msgstr "Abril"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
msgid "Archived"
|
|||
|
|
msgstr "Archivado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
|||
|
|
msgid "Asset"
|
|||
|
|
msgstr "Activo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Assets"
|
|||
|
|
msgstr "Activos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
|
|||
|
|
msgid "Associated Account Templates"
|
|||
|
|
msgstr "Plantillas de cuentas asociadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
|||
|
|
msgid "At Date"
|
|||
|
|
msgstr "En fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
|||
|
|
msgid "At the beginning of the fiscal year"
|
|||
|
|
msgstr "Al principio del ejercicio fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
|||
|
|
msgid "At the beginning of the period"
|
|||
|
|
msgstr "Al inicio del periodo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid "Attach a file"
|
|||
|
|
msgstr "Adjuntar un archivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_attachment
|
|||
|
|
msgid "Attachment"
|
|||
|
|
msgstr "Archivo adjunto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
|||
|
|
msgid "Attachment Count"
|
|||
|
|
msgstr "Número de archivos adjuntos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
|
|||
|
|
msgid "Attachments"
|
|||
|
|
msgstr "Archivos adjuntos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
|||
|
|
msgid "Auditable"
|
|||
|
|
msgstr "Auditable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
|||
|
|
msgid "August"
|
|||
|
|
msgstr "Agosto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
|||
|
|
msgid "Author"
|
|||
|
|
msgstr "Autor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
|||
|
|
msgid ""
|
|||
|
|
"Author of the message. If not set, email_from may hold an email address that"
|
|||
|
|
" did not match any partner."
|
|||
|
|
msgstr ""
|
|||
|
|
"Autor del mensaje. Si no se establece, email_from puede contener una "
|
|||
|
|
"dirección de correo que no coincida con la de ningún partner."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Auto validate"
|
|||
|
|
msgstr "Validación automática"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Auto-Complete"
|
|||
|
|
msgstr "Autocompletar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
|
|||
|
|
msgid "Auto-complete from a past bill."
|
|||
|
|
msgstr "Autocompletar de una factura anterior."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
|||
|
|
msgid "Auto-generated Payments"
|
|||
|
|
msgstr "Pagos generados automáticamente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
|
|||
|
|
msgid "Auto-post"
|
|||
|
|
msgstr "Publicar automáticamente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
|
|||
|
|
msgid "Auto-post until"
|
|||
|
|
msgstr "Publicar automáticamente hasta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Auto-validate"
|
|||
|
|
msgstr "Autovalidar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Automatic Balancing Line"
|
|||
|
|
msgstr "Balance automático de línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
|||
|
|
msgid "Automatic Currency Rates"
|
|||
|
|
msgstr "Tasas de cambio automáticas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_automatic_entry
|
|||
|
|
msgid "Automatic Entries"
|
|||
|
|
msgstr "Asientos automáticos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
|||
|
|
msgid "Automatic Entry Default Journal"
|
|||
|
|
msgstr "Diario predeterminado de asiento automático"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_sequence_mixin
|
|||
|
|
msgid "Automatic sequence"
|
|||
|
|
msgstr "Secuencia automática"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
|||
|
|
msgid "Availability"
|
|||
|
|
msgstr "Disponibilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
|||
|
|
msgid "Available Journal"
|
|||
|
|
msgstr "Diario disponible"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
|
|||
|
|
msgid "Available Partner Bank"
|
|||
|
|
msgstr "Banco del partner disponible"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
|
|||
|
|
msgid "Available Payment Method"
|
|||
|
|
msgstr "Método de pago disponible"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
|
|||
|
|
msgid "Available Payment Method Line"
|
|||
|
|
msgstr "Línea de método de pago disponible"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
|||
|
|
msgid "Average Price"
|
|||
|
|
msgstr "Precio promedio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "BILL"
|
|||
|
|
msgstr "FACTURA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
|||
|
|
msgid "Bad Debtor"
|
|||
|
|
msgstr "Mal deudor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
|||
|
|
msgid "Balance"
|
|||
|
|
msgstr "Balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Balance Sheet"
|
|||
|
|
msgstr "Balance General "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Balance percentage can't be 0"
|
|||
|
|
msgstr "El porcentaje de balance no puede ser 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank"
|
|||
|
|
msgstr "Banco"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Bank & Cash"
|
|||
|
|
msgstr "Banco y efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account"
|
|||
|
|
msgstr "Cuenta bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s created"
|
|||
|
|
msgstr "Se creó la cuenta bancaria %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s updated"
|
|||
|
|
msgstr "Se actualizó la cuenta bancaria %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s with number %s deleted"
|
|||
|
|
msgstr "Se eliminó la cuenta bancaria %s con número %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account Number"
|
|||
|
|
msgstr "Número de cuenta bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|||
|
|
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
|||
|
|
"Partner bank account number."
|
|||
|
|
msgstr ""
|
|||
|
|
"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria"
|
|||
|
|
" de la empresa si esta es una factura de cliente o una nota de crédito de "
|
|||
|
|
"proveedor, de lo contrario se usará el número de cuenta bancaria del "
|
|||
|
|
"partner."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Bank Accounts"
|
|||
|
|
msgstr "Cuentas bancarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
|||
|
|
msgid "Bank Feeds"
|
|||
|
|
msgstr "Conexiones bancarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "Bank Identifier Code"
|
|||
|
|
msgstr "Código de identificación bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
|||
|
|
msgid "Bank Journals"
|
|||
|
|
msgstr "Diarios bancarios "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
|
|||
|
|
msgid "Bank Partner"
|
|||
|
|
msgstr "Banco asociado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|||
|
|
msgid "Bank Reconciliation Move Presets"
|
|||
|
|
msgstr "Preajustes de conciliación de movimientos bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Bank Reconciliation Move preset"
|
|||
|
|
msgstr "Preajustes de conciliación de movimientos bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Bank Statement"
|
|||
|
|
msgstr "Estado de cuenta bancario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|||
|
|
msgid "Bank Statement Line"
|
|||
|
|
msgstr "Línea de un estado de cuenta bancario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|||
|
|
msgid "Bank Statements"
|
|||
|
|
msgstr "Estados de cuenta bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Suspense Account"
|
|||
|
|
msgstr "Cuenta transitoria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Transaction"
|
|||
|
|
msgstr "Transacción bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Bank Transactions Conditions"
|
|||
|
|
msgstr "Condiciones de las transacciones bancarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
|
|||
|
|
"Reconciliation replaces the latter by the definitive account(s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las transacciones bancarias se publican de inmediato después de la importación o sincronización. Su contraparte es una cuenta de banco transitoria.\n"
|
|||
|
|
"La conciliación remplaza a esa cuenta con una cuenta o cuentas definitivas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
|||
|
|
msgid ""
|
|||
|
|
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
|||
|
|
msgstr ""
|
|||
|
|
"Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
|
|||
|
|
msgid "Bank and Cash"
|
|||
|
|
msgstr "Banco y efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
|||
|
|
msgid "Bank setup manual config"
|
|||
|
|
msgstr "Configuración manual de datos bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank statements transactions will be posted on the suspense account until "
|
|||
|
|
"the final reconciliation allowing finding the right account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las transacciones de estados de cuenta bancarios se contabilizarán en la "
|
|||
|
|
"cuenta transitoria hasta la conciliación final que permita encontrar la "
|
|||
|
|
"cuenta correcta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank: Balance"
|
|||
|
|
msgstr "Banco: balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_banks_menu
|
|||
|
|
msgid "Banks"
|
|||
|
|
msgstr "Bancos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
|||
|
|
msgid "Base"
|
|||
|
|
msgstr "Base"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
|
|||
|
|
msgid "Base Affected by Previous Taxes"
|
|||
|
|
msgstr "Base afectada por impuestos previos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
|||
|
|
msgid "Base Amount"
|
|||
|
|
msgstr "Importe base"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
|
|||
|
|
msgid "Base Tax Received Account"
|
|||
|
|
msgstr "Cuenta de base de impuestos recibidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
|
|||
|
|
msgid "Base on which the factor will be applied."
|
|||
|
|
msgstr "Base sobre la que se aplicará el factor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
|
|||
|
|
msgid "Based On"
|
|||
|
|
msgstr "Con base en"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
|||
|
|
msgid "Based on Customer"
|
|||
|
|
msgstr "Con base en el cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
|
|||
|
|
msgid "Based on Invoice"
|
|||
|
|
msgstr "Con base en la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
|
|||
|
|
msgid ""
|
|||
|
|
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
|||
|
|
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
|||
|
|
msgstr ""
|
|||
|
|
"Con base en la factura: el impuesto vence tan pronto como la factura se valide.\n"
|
|||
|
|
"Con base en el pago: el impuesto vence tan pronto como se reciba el pago de la factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
|
|||
|
|
msgid "Based on Payment"
|
|||
|
|
msgstr "Con base en el pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Batch Payments"
|
|||
|
|
msgstr "Pagos por lotes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Before"
|
|||
|
|
msgstr "Antes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
|
|||
|
|
"responsibility."
|
|||
|
|
msgstr ""
|
|||
|
|
"El texto a continuación sirve como sugerencia y no hace responsable a Odoo "
|
|||
|
|
"S.A."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
|||
|
|
msgid "Bic"
|
|||
|
|
msgstr "Bic"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bill"
|
|||
|
|
msgstr "Factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
|||
|
|
msgid "Bill Currency"
|
|||
|
|
msgstr "Divisa de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Bill Date"
|
|||
|
|
msgstr "Fecha de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Bill Reference"
|
|||
|
|
msgstr "Referencia de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_invoice
|
|||
|
|
msgid "Billing"
|
|||
|
|
msgstr "Facturación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_manager
|
|||
|
|
msgid "Billing Administrator"
|
|||
|
|
msgstr "Administrador de facturación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills"
|
|||
|
|
msgstr "Facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills Analysis"
|
|||
|
|
msgstr "Análisis de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills to Pay"
|
|||
|
|
msgstr "Facturas por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills to Validate"
|
|||
|
|
msgstr "Facturas por validar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills to pay"
|
|||
|
|
msgstr "Facturas por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
|||
|
|
msgid "Blank if Zero"
|
|||
|
|
msgstr "Dejar en blanco si es cero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
|||
|
|
msgid "Blocking Message"
|
|||
|
|
msgstr "Mensaje de bloqueo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
|||
|
|
msgid "Bring Accounts Balance Forward"
|
|||
|
|
msgstr "Adelantar balance de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Browse available countries."
|
|||
|
|
msgstr "Ver los países disponibles."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
|||
|
|
msgid "Budget Management"
|
|||
|
|
msgstr "Administración de presupuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
|
|||
|
|
msgid "Button Label"
|
|||
|
|
msgstr "Etiqueta de botón"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
|||
|
|
msgid "Button to generate counterpart entry"
|
|||
|
|
msgstr "Botón para generar un asiento de contrapartida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
|||
|
|
msgid ""
|
|||
|
|
"By default, we always unfold the lines that can be. If this is checked, the "
|
|||
|
|
"line won't be unfolded by default, and a folding button will be displayed."
|
|||
|
|
msgstr ""
|
|||
|
|
"Siempre desplegamos las líneas que podemos de forma automática. Si esto se "
|
|||
|
|
"selecciona, la línea no se desplegará en automático y se mostrará un botón "
|
|||
|
|
"para pregarla."
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
"Al deseleccionar el campo actual ocultará la posición fiscal sin borrarla."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
|||
|
|
msgid ""
|
|||
|
|
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
|||
|
|
msgstr "Al deseleccionar el campo activo ocultará un INCOTERM que no use."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "CABA"
|
|||
|
|
msgstr "CABA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "CAMT Import"
|
|||
|
|
msgstr "Importar CAMT"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CIP
|
|||
|
|
msgid "CARRIAGE AND INSURANCE PAID TO"
|
|||
|
|
msgstr "CIP (Transporte y seguros pagados)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CPT
|
|||
|
|
msgid "CARRIAGE PAID TO"
|
|||
|
|
msgstr "CPT (Transporte pagado)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CFR
|
|||
|
|
msgid "COST AND FREIGHT"
|
|||
|
|
msgstr "CFR (Costo y flete)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CIF
|
|||
|
|
msgid "COST, INSURANCE AND FREIGHT"
|
|||
|
|
msgstr "CIF (Costo, seguro y flete)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "CSV Import"
|
|||
|
|
msgstr "Importar CSV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "CUST"
|
|||
|
|
msgstr "CLIENTE"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
|
|||
|
|
msgid "Can Edit Body"
|
|||
|
|
msgstr "Puede editar el cuerpo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
|||
|
|
msgid "Can Edit Wizard"
|
|||
|
|
msgstr "Puede editar el asistente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
|||
|
|
msgid "Can Group Payments"
|
|||
|
|
msgstr "Puede agrupar pagos"
|
|||
|
|
|
|||
|
|
#. 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_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "Cancelar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel Entry"
|
|||
|
|
msgstr "Cancelar asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "Cancelado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Cancelled Invoice"
|
|||
|
|
msgstr "Factura cancelada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create a purchase document in a non purchase journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear un documento de compra en un diario que no sea de compras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create a sale document in a non sale journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear un documento de venta en un diario que no sea de ventas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create an accrual entry with orders in different currencies."
|
|||
|
|
msgstr ""
|
|||
|
|
"No es posible crear un asiento devengado que contenga órdenes en diferentes "
|
|||
|
|
"monedas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, 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 pudo encontrar un plan de cuentas para esta empresa, debe configurarlo. \n"
|
|||
|
|
"Diríjase a la configuración de la cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot generate an unused account code."
|
|||
|
|
msgstr "No se puede generar un código de cuenta sin utilizar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot generate an unused journal code. Please change the name for journal "
|
|||
|
|
"%s."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se puede generar un código de diario sin usar. Cambie el nombre del "
|
|||
|
|
"diario %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se puede generar un código para un diario no utilizado, complete el campo"
|
|||
|
|
" \"código abreviado\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede obtener detalles de agregación de una línea que no utiliza un motor"
|
|||
|
|
" de \"agregación\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
|||
|
|
msgid "Carry Over To"
|
|||
|
|
msgstr "Traspasar a"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash"
|
|||
|
|
msgstr "Efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Cash Account"
|
|||
|
|
msgstr "Cuenta de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
|||
|
|
msgid "Cash Basis"
|
|||
|
|
msgstr "Base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Basis Entries"
|
|||
|
|
msgstr "Asientos de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
|||
|
|
msgid "Cash Basis Journal"
|
|||
|
|
msgstr "Diario de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
|
|||
|
|
msgid "Cash Basis Origin"
|
|||
|
|
msgstr "Origen de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Basis Taxes"
|
|||
|
|
msgstr "Impuestos de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
|||
|
|
msgid "Cash Basis Transition Account"
|
|||
|
|
msgstr "Cuenta transitoria de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
|||
|
|
msgid "Cash Difference Expense Account"
|
|||
|
|
msgstr "Cuenta de gastos por diferencias de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Difference Gain"
|
|||
|
|
msgstr "Ganancia por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
|||
|
|
msgid "Cash Difference Income Account"
|
|||
|
|
msgstr "Cuenta de ingresos por diferencias de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Difference Loss"
|
|||
|
|
msgstr "Pérdida por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Discount Gain"
|
|||
|
|
msgstr "Ganancia por descuento de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid "Cash Discount Gain account"
|
|||
|
|
msgstr "Cuenta de ganancia por descuento de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Discount Loss"
|
|||
|
|
msgstr "Pérdida por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid "Cash Discount Loss account"
|
|||
|
|
msgstr "Cuenta de pérdida por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
|
|||
|
|
msgid "Cash Discount Tax Reduction"
|
|||
|
|
msgstr "Reducción de impuestos por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid "Cash Discount Write-Off Gain Account"
|
|||
|
|
msgstr "Cuenta de ganancia por cancelación por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid "Cash Discount Write-Off Loss Account"
|
|||
|
|
msgstr "Cuenta de pérdida por cancelación por diferencia de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Cash Registers"
|
|||
|
|
msgstr "Cajas registradoras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
|||
|
|
msgid "Cash Rounding"
|
|||
|
|
msgstr "Redondeo de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
|
|||
|
|
msgid "Cash Rounding Method"
|
|||
|
|
msgstr "Método de redondeo de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.rounding_list_action
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Cash Roundings"
|
|||
|
|
msgstr "Redondeos de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Cash Statement"
|
|||
|
|
msgstr "Estado de cuenta de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash basis rounding difference"
|
|||
|
|
msgstr "Diferencia por redondeo de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash basis transition account"
|
|||
|
|
msgstr "Cuenta de transición de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash: Balance"
|
|||
|
|
msgstr "Efectivo: balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
|
|||
|
|
msgid "Category"
|
|||
|
|
msgstr "Categoría"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
|||
|
|
msgid "Category of Expense Account"
|
|||
|
|
msgstr "Categoría de cuenta de gastos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
|||
|
|
msgid "Category of Income Account"
|
|||
|
|
msgstr "Categoría de cuenta de ingresos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Certain countries apply withholding at source on the amount of invoices, in "
|
|||
|
|
"accordance with their internal legislation. Any withholding at source will "
|
|||
|
|
"be paid by the client to the tax authorities. Under no circumstances can"
|
|||
|
|
msgstr ""
|
|||
|
|
"Algunos países aplican retenciones en origen sobre el importe de las "
|
|||
|
|
"facturas, de acuerdo con su legislación interna. El cliente deberá pagar "
|
|||
|
|
"cualquier retención en el origen a las autoridades fiscales. En ningún caso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
|||
|
|
msgid "Change Account"
|
|||
|
|
msgstr "Cambiar cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Change Period"
|
|||
|
|
msgstr "Cambiar periodo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
|
|||
|
|
msgid "Change label of the counterpart that will hold the payment difference"
|
|||
|
|
msgstr ""
|
|||
|
|
"Cambiar la etiqueta de la contrapartida que mantendrá la diferencia de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
|||
|
|
"account. Please contact us directly for this operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"No está permitido cambiar el número de identificación fiscal (RFC, CUIT, "
|
|||
|
|
"RUT, NIT, etc.) una vez que se hayan emitido las facturas para su cuenta. "
|
|||
|
|
"Contáctenos directamente para esta operación."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing your company name is not allowed once invoices have been issued for"
|
|||
|
|
" your account. Please contact us directly for this operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"No está permitido cambiar el nombre de su empresa una vez que se hayan "
|
|||
|
|
"emitido facturas para su cuenta, contáctenos para realizar esta operación."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
|||
|
|
"account. Please contact us directly for this operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"No está permitido cambiar su nombre una vez que se hayan emitido facturas "
|
|||
|
|
"para su cuenta, contáctenos para realizar esta operación."
|
|||
|
|
|
|||
|
|
#. 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_group_template__chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_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_res_company__chart_template_id
|
|||
|
|
msgid "Chart Template"
|
|||
|
|
msgstr "Plantilla de plan"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|||
|
|
msgid "Chart Templates"
|
|||
|
|
msgstr "Plantillas de plan"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Chart of Accounts"
|
|||
|
|
msgstr "Plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
|||
|
|
msgid "Chart of Accounts Matches"
|
|||
|
|
msgstr "El plan de cuentas coincide"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|||
|
|
msgid "Chart of accounts"
|
|||
|
|
msgstr "Plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
msgid "Chart of accounts set."
|
|||
|
|
msgstr "Plan de cuentas establecido."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if this account allows invoices & payments matching of "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione esta casilla si la cuenta permite conciliar facturas y pagos con "
|
|||
|
|
"apuntes contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|||
|
|
" credit notes made from this journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione esta casilla si no desea compartir la misma secuencia de facturas"
|
|||
|
|
" y notas de crédito realizadas de este diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence on payments and "
|
|||
|
|
"bank transactions posted on this journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione esta casilla si no desea compartir la misma secuencia en pagos y "
|
|||
|
|
"transacciones bancarias publicadas en este diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box to negate the absolute value of the balance of the lines "
|
|||
|
|
"associated with this tag in tax report computation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione esta casilla para negar el valor absoluto del balance de las "
|
|||
|
|
"líneas asociadas con esta etiqueta en el cálculo del reporte de impuesto."
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
"Seleccione esta opción si el precio que utiliza en el producto y en las "
|
|||
|
|
"facturas incluye este impuesto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione esta opción si desea que el usuario concilie asientos en esta "
|
|||
|
|
"cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Checks"
|
|||
|
|
msgstr "Cheques"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
|
|||
|
|
msgid "Child Lines"
|
|||
|
|
msgstr "Líneas secundarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Children Taxes"
|
|||
|
|
msgstr "Subimpuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
msgid "Choose a default sales tax for your products."
|
|||
|
|
msgstr "Elija los impuestos de venta predeterminados para sus productos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
|||
|
|
msgid ""
|
|||
|
|
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
|||
|
|
"\"cancel\" if the invoice is already reconciled."
|
|||
|
|
msgstr ""
|
|||
|
|
"Elija cómo desea acreditar esta factura, no puede modificar ni cancelar la "
|
|||
|
|
"factura una vez conciliada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Click"
|
|||
|
|
msgstr "Clic"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "Close"
|
|||
|
|
msgstr "Cerrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
|||
|
|
msgid "Closed"
|
|||
|
|
msgstr "Cerrado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: 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_incoterms__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__code
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Code"
|
|||
|
|
msgstr "Código"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "Code Prefix"
|
|||
|
|
msgstr "Prefijo de código"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
|
|||
|
|
msgid "Code Prefix End"
|
|||
|
|
msgstr "Fin de prefijo de código"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
|
|||
|
|
msgid "Code Prefix Start"
|
|||
|
|
msgstr "Inicio de prefijo de código"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
|||
|
|
msgstr ""
|
|||
|
|
"Recolecte los pagos de los clientes con un solo clic utilizando el servicio "
|
|||
|
|
"SEPA."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Collect information and produce statistics on the trade in goods in Europe "
|
|||
|
|
"with intrastat"
|
|||
|
|
msgstr ""
|
|||
|
|
"Recolecte información y produzca estadísticas de la negociación de bienes en"
|
|||
|
|
" Europa con intrastat."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
|||
|
|
msgid "Color Index"
|
|||
|
|
msgstr "Índice de colores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
|
|||
|
|
msgid "Columns"
|
|||
|
|
msgstr "Columnas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
|||
|
|
msgid ""
|
|||
|
|
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
|||
|
|
"set, this line will generate sublines grouped by those keys."
|
|||
|
|
msgstr ""
|
|||
|
|
"Lista separada por comas de campos de account.move.line (apunte contable). "
|
|||
|
|
"Cuando se establece, esta línea generará sublíneas agrupadas por dichas "
|
|||
|
|
"claves."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
|
|||
|
|
msgid "Commercial Entity"
|
|||
|
|
msgstr "Entidad comercial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
|||
|
|
msgid "Communication Standard"
|
|||
|
|
msgstr "Estándar de comunicación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
|||
|
|
msgid "Communication Type"
|
|||
|
|
msgstr "Tipo de comunicación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_company
|
|||
|
|
msgid "Companies"
|
|||
|
|
msgstr "Empresas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
|||
|
|
msgid "Companies that refers to partner"
|
|||
|
|
msgstr "Empresas que se refieren al contacto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_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_method_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Company"
|
|||
|
|
msgstr "Empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Company Bank Account"
|
|||
|
|
msgstr "Cuenta bancaria de la empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
|||
|
|
msgid "Company Country"
|
|||
|
|
msgstr "País de la empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
|
|||
|
|
msgid "Company Currency"
|
|||
|
|
msgstr "Divisa de la empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_base_document_layout
|
|||
|
|
msgid "Company Document Layout"
|
|||
|
|
msgstr "Diseño de documentos de la empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
|||
|
|
msgid "Company Storno Accounting"
|
|||
|
|
msgstr "Contabilidad Storno de la empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
|||
|
|
msgid "Company has a chart of accounts"
|
|||
|
|
msgstr "La empresa tiene un plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
|
|||
|
|
msgid "Company related to this journal"
|
|||
|
|
msgstr "Empresa relacionada con este diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
|||
|
|
msgid "Composer"
|
|||
|
|
msgstr "Redactor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
|||
|
|
msgid "Composition mode"
|
|||
|
|
msgstr "Modo de redacción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
|||
|
|
msgid "Computation Engine"
|
|||
|
|
msgstr "Motor de cálculo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
|||
|
|
msgid "Compute All Tax"
|
|||
|
|
msgstr "Calcular todos los impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
|
|||
|
|
msgid "Compute All Tax Dirty"
|
|||
|
|
msgstr "Calcular todos los impuestos con descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Compute tax rates based on U.S. ZIP codes"
|
|||
|
|
msgstr "Calcular las tasas de impuestos según los códigos postales de EE. UU."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
|||
|
|
msgid "Computed Balance"
|
|||
|
|
msgstr "Balance calculado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
|
|||
|
|
msgid ""
|
|||
|
|
"Computed field, listing the tax grids impacted by this line, and the amount "
|
|||
|
|
"it applies to each of them."
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo calculado que enlista las tablas de impuestos afectadas por esta línea"
|
|||
|
|
" y el importe que aplica a cada una de ellas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_config_settings
|
|||
|
|
msgid "Config Settings"
|
|||
|
|
msgstr "Ajustes de configuración"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Configuration"
|
|||
|
|
msgstr "Configuración"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Configuration review"
|
|||
|
|
msgstr "Revisión de la configuración"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
msgid "Configure"
|
|||
|
|
msgstr "Configurar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Confirm"
|
|||
|
|
msgstr "Confirmar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
|||
|
|
msgid "Congratulations! You are all set."
|
|||
|
|
msgstr "¡Felicidades! Todo está configurado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Connect"
|
|||
|
|
msgstr "Conectar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
msgid "Connect your financial accounts in seconds."
|
|||
|
|
msgstr "Conecte sus cuentas financieras en segundos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
|
|||
|
|
msgid "Considers answers as new thread"
|
|||
|
|
msgstr "Considera las respuestas como un nuevo hilo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
|
|||
|
|
msgid "Consumable"
|
|||
|
|
msgstr "Consumible"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Contact"
|
|||
|
|
msgstr "Contacto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
|||
|
|
msgid "Contains"
|
|||
|
|
msgstr "Contiene"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
|
|||
|
|
msgid "Contents"
|
|||
|
|
msgstr "Contenidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Continue"
|
|||
|
|
msgstr "Siguiente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Control-Access"
|
|||
|
|
msgstr "Control de accesos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
|
|||
|
|
msgid ""
|
|||
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|||
|
|
"same category. The conversion will be made based on the ratios."
|
|||
|
|
msgstr ""
|
|||
|
|
"La conversión entre las unidades de medidas solo puede ocurrir si pertenecen"
|
|||
|
|
" a la misma categoría. La conversión se basará en las proporciones "
|
|||
|
|
"establecidas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Corrupted data on journal entry with id %s."
|
|||
|
|
msgstr "Datos dañados en el asiento contable con ID %s. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
|||
|
|
msgid "Cost of Goods Sold"
|
|||
|
|
msgstr "Costo de bienes vendidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
|
|||
|
|
msgid "Cost of Revenue"
|
|||
|
|
msgstr "Costo de ingresos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Could not compute any code for the copy automatically. Please create it "
|
|||
|
|
"manually."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se pudo calcular automáticamente ningún código para copiar, debe crearlo "
|
|||
|
|
"de forma manual."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not determine carryover target automatically for expression %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se pudo determinar el objetivo de traspaso de forma automática para la "
|
|||
|
|
"expresión %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Could not install new chart of account as there are already accounting "
|
|||
|
|
"entries existing."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se pudo instalar el nuevo plan de cuentas porque ya existen asientos "
|
|||
|
|
"contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not upload files"
|
|||
|
|
msgstr "No se pudieron subir los archivos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Counterpart Entries"
|
|||
|
|
msgstr "Asientos de contrapartida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Counterpart buttons"
|
|||
|
|
msgstr "Botones de contrapartida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Counterpart rules"
|
|||
|
|
msgstr "Reglas de contrapartida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
|||
|
|
msgid "Countries for which the company has a VAT number"
|
|||
|
|
msgstr "Países en los que la empresa tiene un número de NIF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
msgid "Country"
|
|||
|
|
msgstr "País"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
|
|||
|
|
msgid "Country Code"
|
|||
|
|
msgstr "Código de país"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
|
|||
|
|
msgid "Country Group"
|
|||
|
|
msgstr "Grupo de países"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
|||
|
|
msgid "Country Matches"
|
|||
|
|
msgstr "El país coincide"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
|||
|
|
msgid "Country for which this tag is available, when applied on taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"País para el que está disponible esta etiqueta cuando se aplica en los "
|
|||
|
|
"impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Coverage"
|
|||
|
|
msgstr "Cobertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "Create"
|
|||
|
|
msgstr "Crear"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_automatic_entry_wizard
|
|||
|
|
msgid "Create Automatic Entries"
|
|||
|
|
msgstr "Crear asientos automáticos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
|||
|
|
msgid "Create Automatic Entries for selected Journal Items"
|
|||
|
|
msgstr "Crear asientos automáticos para apuntes contables seleccionados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid "Create Entry"
|
|||
|
|
msgstr "Crear asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
msgid "Create Invoice"
|
|||
|
|
msgstr "Crear factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Create Invoices upon Emails"
|
|||
|
|
msgstr "Crear facturas de correos electrónicos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Create Journal Entries"
|
|||
|
|
msgstr "Crear asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Create Manually"
|
|||
|
|
msgstr "Crear de forma manual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Create Payment"
|
|||
|
|
msgstr "Crear pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create a Bank Account"
|
|||
|
|
msgstr "Crear una cuenta bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|||
|
|
msgid "Create a credit note"
|
|||
|
|
msgstr "Crear una nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|||
|
|
msgid "Create a customer invoice"
|
|||
|
|
msgstr "Crear una factura de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid "Create a journal entry"
|
|||
|
|
msgstr "Crear un asiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Create a new cash log"
|
|||
|
|
msgstr "Crear un nuevo registro de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|||
|
|
msgid "Create a new customer in your address book"
|
|||
|
|
msgstr "Crear un nuevo cliente en su libreta de direcciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
|||
|
|
msgid "Create a new fiscal position"
|
|||
|
|
msgstr "Crear una nueva posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|||
|
|
msgid "Create a new incoterm"
|
|||
|
|
msgstr "Crear un nuevo incoterm"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
|||
|
|
msgid "Create a new purchasable product"
|
|||
|
|
msgstr "Crear un nuevo producto que se pueda comprar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid "Create a new reconciliation model"
|
|||
|
|
msgstr "Crear un nuevo modelo de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|||
|
|
msgid "Create a new sales receipt"
|
|||
|
|
msgstr "Crear un nuevo recibo de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
|||
|
|
msgid "Create a new sellable product"
|
|||
|
|
msgstr "Crear un nuevo producto que se pueda vender"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|||
|
|
msgid "Create a new supplier in your address book"
|
|||
|
|
msgstr "Crear un nuevo proveedor en su libreta de direcciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
|||
|
|
msgid "Create a new tax"
|
|||
|
|
msgstr "Crear un nuevo impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_group
|
|||
|
|
msgid "Create a new tax group"
|
|||
|
|
msgstr "Crear un nuevo grupo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|||
|
|
msgid "Create a vendor bill"
|
|||
|
|
msgstr "Crear una factura de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|||
|
|
msgid "Create a vendor credit note"
|
|||
|
|
msgstr "Crear una nota de crédito de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
|
|||
|
|
msgid "Create first invoice"
|
|||
|
|
msgstr "Crear primera factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create invoice/bill"
|
|||
|
|
msgstr "Crear factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your customers."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cree facturas, registre pagos y lleve el seguimiento de las conversaciones "
|
|||
|
|
"con sus clientes."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your vendors."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cree facturas, registra pagos y lleve el seguimiento de las conversaciones "
|
|||
|
|
"con sus proveedores."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
|||
|
|
msgid "Create the first cash rounding"
|
|||
|
|
msgstr "Crear el primer redondeo de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
msgid "Create your first invoice."
|
|||
|
|
msgstr "Cree su primera factura."
|
|||
|
|
|
|||
|
|
#. 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_accrued_orders_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_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_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_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_method_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_report__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__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_accrued_orders_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_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_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_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_method_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_report__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "Creado el"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit"
|
|||
|
|
msgstr "Crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
|
|||
|
|
msgid "Credit Amount Currency"
|
|||
|
|
msgstr "Moneda del monto del crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card
|
|||
|
|
msgid "Credit Card"
|
|||
|
|
msgstr "Tarjeta de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
|||
|
|
msgid "Credit Limit"
|
|||
|
|
msgstr "Límite de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Credit Limits"
|
|||
|
|
msgstr "Límites de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
|||
|
|
msgid "Credit Method"
|
|||
|
|
msgstr "Método de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
|||
|
|
msgid "Credit Move"
|
|||
|
|
msgstr "Movimiento de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit Note"
|
|||
|
|
msgstr "Nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit Note Created"
|
|||
|
|
msgstr "Nota de crédito creada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
|||
|
|
msgid "Credit Note Currency"
|
|||
|
|
msgstr "Moneda de la nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.email_template_edi_credit_note
|
|||
|
|
msgid "Credit Note: Sending"
|
|||
|
|
msgstr "Nóta de crédito: enviando"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Credit Notes"
|
|||
|
|
msgstr "Notas de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
|||
|
|
msgid "Credit journal items that are matched with this journal item."
|
|||
|
|
msgstr "Abonar apuntes contables que coincidan con este apunte."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
|||
|
|
msgid "Credit limit specific to this partner."
|
|||
|
|
msgstr "Límite de crédito específico para este contacto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
|||
|
|
"'draft' and '_draft' or '' }}"
|
|||
|
|
msgstr ""
|
|||
|
|
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
|||
|
|
"'draft' and '_draft' or '' }}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
|
|||
|
|
msgid "Cumulated Balance"
|
|||
|
|
msgstr "Balance acumulado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Cumulated balance depending on the domain and the order chosen in the view."
|
|||
|
|
msgstr ""
|
|||
|
|
"Balance acumulado en función del dominio y el orden elegido en la vista."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Currencies"
|
|||
|
|
msgstr "Divisas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_chart_template__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__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_move_reversal__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Currency"
|
|||
|
|
msgstr "Divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
|
|||
|
|
msgid "Currency Conversion Helper"
|
|||
|
|
msgstr "Asistente de conversión de moneda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
|||
|
|
msgid "Currency Exchange Journal"
|
|||
|
|
msgstr "Diario de conversión de divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
|||
|
|
msgid "Currency Rate"
|
|||
|
|
msgstr "Tasa de cambio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency exchange rate difference"
|
|||
|
|
msgstr "Diferencia en tasa de cambio de divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency must always be provided in order to generate a QR-code"
|
|||
|
|
msgstr "Siempre debe proporcionar una moneda para generar un código QR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
|
|||
|
|
msgid "Currency of the credit journal item."
|
|||
|
|
msgstr "Moneda del apunte contable de crédito."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
|
|||
|
|
msgid "Currency of the debit journal item."
|
|||
|
|
msgstr "Moneda del apunte contable de débito."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
|||
|
|
msgid "Currency rate from company currency to document currency."
|
|||
|
|
msgstr "Tasa de cambio de la moneda de la empresa a la del documento."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current
|
|||
|
|
msgid "Current Assets"
|
|||
|
|
msgstr "Activos circulantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
|||
|
|
msgid "Current Balance"
|
|||
|
|
msgstr "Balance actual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current
|
|||
|
|
msgid "Current Liabilities"
|
|||
|
|
msgstr "Pasivos circulantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
|||
|
|
msgid "Current Statement Balance"
|
|||
|
|
msgstr "Balance de estado de cuenta actual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
|
|||
|
|
msgid "Current Year Earnings"
|
|||
|
|
msgstr "Ingresos corrientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Cust. Payment"
|
|||
|
|
msgstr "Pago de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Cust. Payments"
|
|||
|
|
msgstr "Pagos de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
|||
|
|
msgid "Custom Audit Action"
|
|||
|
|
msgstr "Acción personalizada de auditar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
|||
|
|
msgid "Custom Python Function"
|
|||
|
|
msgstr "Función de Python personalizada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Customer"
|
|||
|
|
msgstr "Cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
|||
|
|
msgid "Customer Addresses"
|
|||
|
|
msgstr "Direcciones del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Customer Bank Account"
|
|||
|
|
msgstr "Cuenta bancaria del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
|
|||
|
|
msgid "Customer Credit Note"
|
|||
|
|
msgstr "Nota de crédito del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
|
|||
|
|
msgid "Customer Invoice"
|
|||
|
|
msgstr "Factura de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Invoices"
|
|||
|
|
msgstr "Facturas de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
|||
|
|
msgid "Customer Invoices and Vendor Bills"
|
|||
|
|
msgstr "Facturas de cliente y de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Payment"
|
|||
|
|
msgstr "Pago de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
|||
|
|
msgid "Customer Payment Terms"
|
|||
|
|
msgstr "Términos de pago del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Customer Payments"
|
|||
|
|
msgstr "Pagos del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__access_url
|
|||
|
|
msgid "Customer Portal URL"
|
|||
|
|
msgstr "URL del portal de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
|||
|
|
msgid "Customer Rank"
|
|||
|
|
msgstr "Rango del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Customer Reference"
|
|||
|
|
msgstr "Referencia del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Reimbursement"
|
|||
|
|
msgstr "Reembolso del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
|||
|
|
msgid "Customer Taxes"
|
|||
|
|
msgstr "Impuestos del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Customer/Vendor"
|
|||
|
|
msgstr "Cliente/proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Customer:"
|
|||
|
|
msgstr "Cliente:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Customers"
|
|||
|
|
msgstr "Clientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Customize"
|
|||
|
|
msgstr "Personalizar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Customize the look of your invoices."
|
|||
|
|
msgstr "Personalice la apariencia de sus facturas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customize your layout."
|
|||
|
|
msgstr "Personalice su diseño."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cut-Off"
|
|||
|
|
msgstr "Cierre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DAP
|
|||
|
|
msgid "DELIVERED AT PLACE"
|
|||
|
|
msgstr "DAP (Entrega en el lugar)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DPU
|
|||
|
|
msgid "DELIVERED AT PLACE UNLOADED"
|
|||
|
|
msgstr "DPU (Mercancía entregada y descargada en el lugar)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DDP
|
|||
|
|
msgid "DELIVERED DUTY PAID"
|
|||
|
|
msgstr "ENTREGADO CON DERECHOS PAGADOS"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|||
|
|
msgid "Dashboard"
|
|||
|
|
msgstr "Tablero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
|||
|
|
msgid "Data Inalterability Check"
|
|||
|
|
msgstr "Comprobar la inalterabilidad de datos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Data consistency check"
|
|||
|
|
msgstr "Comprobar la consistencia de datos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
|
|||
|
|
#: 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_move__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date"
|
|||
|
|
msgstr "Fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
|
|||
|
|
msgid "Date (inclusive) from which the numbers are resequenced."
|
|||
|
|
msgstr "Fecha (inclusiva) a la cual se vuelven a secuenciar los números."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
|
|||
|
|
msgid ""
|
|||
|
|
"Date (inclusive) to which the numbers are resequenced. If not set, all "
|
|||
|
|
"Journal Entries up to the end of the period are resequenced."
|
|||
|
|
msgstr ""
|
|||
|
|
"Fecha (inclusiva) a la que se vuelven a secuenciar los números. Si no se "
|
|||
|
|
"establece, se volverán a secuenciar todos los asientos contables hasta el "
|
|||
|
|
"final del periodo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
|
|||
|
|
msgid "Date Mode"
|
|||
|
|
msgstr "Modo fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
|||
|
|
msgid "Date Range"
|
|||
|
|
msgstr "Rango de fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
|||
|
|
msgid "Date Scope"
|
|||
|
|
msgstr "Alcance de la fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
|||
|
|
msgid "Date example"
|
|||
|
|
msgstr "Ejemplo de fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
|||
|
|
msgid ""
|
|||
|
|
"Date from which the accounting is managed in Odoo. It is the date of the "
|
|||
|
|
"opening entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"Fecha a partir de la cual se administra la contabilidad en Odoo. Es la fecha"
|
|||
|
|
" del asiento de apertura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date:"
|
|||
|
|
msgstr "Fecha:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Dates"
|
|||
|
|
msgstr "Fechas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
|||
|
|
msgid "Datetime"
|
|||
|
|
msgstr "Fecha y hora"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
|
|||
|
|
msgid "Days"
|
|||
|
|
msgstr "Días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
|
|||
|
|
msgid "Days after End of month"
|
|||
|
|
msgstr "Días después del fin de mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
|
|||
|
|
msgid "Days to add after the end of the month"
|
|||
|
|
msgstr "Días para agregar después del fin de mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Debit"
|
|||
|
|
msgstr "Débito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
|
|||
|
|
msgid "Debit Amount Currency"
|
|||
|
|
msgstr "Moneda del monto de débito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
|||
|
|
msgid "Debit Move"
|
|||
|
|
msgstr "Movimiento de débito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
|||
|
|
msgid "Debit journal items that are matched with this journal item."
|
|||
|
|
msgstr "Apuntes contables de débito que coinciden con este apunte contable."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
|||
|
|
msgid "December"
|
|||
|
|
msgstr "Diciembre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_decimal_precision
|
|||
|
|
msgid "Decimal Precision"
|
|||
|
|
msgstr "Precisión decimal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
|
|||
|
|
msgid "Decimal Separator"
|
|||
|
|
msgstr "Separador decimal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
|||
|
|
msgid "Dedicated Credit Note Sequence"
|
|||
|
|
msgstr "Secuencia de nota de crédito especializada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
|||
|
|
msgid "Dedicated Payment Sequence"
|
|||
|
|
msgstr "Secuencia de pago dedicado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
|||
|
|
msgid "Default Account"
|
|||
|
|
msgstr "Cuenta predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
|
|||
|
|
msgid "Default Account Type"
|
|||
|
|
msgstr "Tipo de cuenta predeterminado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Accounts"
|
|||
|
|
msgstr "Cuentas predeterminadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
|||
|
|
msgid "Default Credit Limit"
|
|||
|
|
msgstr "Límite de crédito predeterminado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Expense Account"
|
|||
|
|
msgstr "Cuenta de gastos predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Income Account"
|
|||
|
|
msgstr "Cuenta de ingresos predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Incoterm of your company"
|
|||
|
|
msgstr "Incoterm determinado de su empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
|
|||
|
|
msgid "Default Opening"
|
|||
|
|
msgstr "Apertura predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
|||
|
|
msgid "Default PoS Receivable Account"
|
|||
|
|
msgstr "Cuenta por cobrar predeterminada del PdV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
|||
|
|
msgid "Default Purchase Tax"
|
|||
|
|
msgstr "Impuesto de compra predeterminado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
|||
|
|
msgid "Default Sale Tax"
|
|||
|
|
msgstr "Impuesto de venta predeterminado"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
msgid "Default Taxes"
|
|||
|
|
msgstr "Impuestos predeterminados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
|||
|
|
msgid "Default Terms & Conditions"
|
|||
|
|
msgstr "Términos y condiciones predeterminados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
|||
|
|
msgid "Default Terms and Conditions"
|
|||
|
|
msgstr "Términos y condiciones predeterminados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
|
|||
|
|
msgid "Default Terms and Conditions as a Web page"
|
|||
|
|
msgstr "Términos y condiciones predeterminados para una página web"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
|||
|
|
msgid "Default incoterm"
|
|||
|
|
msgstr "Incoterm predeterminado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default taxes applied to local transactions"
|
|||
|
|
msgstr "Impuestos predeterminados aplicados a transacciones locales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
|||
|
|
msgid "Default taxes used when buying the product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Impuestos predeterminados que se utilizan cuando se compra el producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
|||
|
|
msgid "Default taxes used when selling the product."
|
|||
|
|
msgstr "Impuestos predeterminados que se utilizan cuando se vende el producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Define in which journals this account can be used. If empty, can be used in "
|
|||
|
|
"all journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"Defina en qué diarios se puede utilizar esta cuenta. Si está vacío, se puede"
|
|||
|
|
" utilizar en todos los diarios."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Define the smallest coinage of the currency used to pay by cash"
|
|||
|
|
msgstr ""
|
|||
|
|
"Defina la moneda más pequeña de la divisa que se utiliza para pagar en "
|
|||
|
|
"efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
msgid "Define your fiscal years & tax returns periodicity."
|
|||
|
|
msgstr ""
|
|||
|
|
"Defina sus años fiscales y la periodicidad de sus declaraciones de "
|
|||
|
|
"impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
|||
|
|
msgid "Defines how the bank statements will be registered"
|
|||
|
|
msgstr "Defina como se registrarán los estados de cuenta bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
|
|||
|
|
msgid ""
|
|||
|
|
"Defines the smallest coinage of the currency that can be used to pay by "
|
|||
|
|
"cash."
|
|||
|
|
msgstr ""
|
|||
|
|
"Defina la moneda más pequeña que se puede usar para pagar en efectivo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Definition"
|
|||
|
|
msgstr "Definición"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
|||
|
|
msgid "Degree of trust you have in this debtor"
|
|||
|
|
msgstr "Grado de confianza en este deudor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
|||
|
|
msgid "Delete Emails"
|
|||
|
|
msgstr "Eliminar correos electrónicos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
|||
|
|
msgid "Delete Message Copy"
|
|||
|
|
msgstr "Eliminar copia del mensaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
|
|||
|
|
#: model:res.groups,name:account.group_delivery_invoice_address
|
|||
|
|
msgid "Delivery Address"
|
|||
|
|
msgstr "Dirección de entrega"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
|
|||
|
|
msgid "Delivery address for current invoice."
|
|||
|
|
msgstr "Dirección de entrega de esta factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
|||
|
|
msgid "Demo CEO Wages Account"
|
|||
|
|
msgstr "Cuenta de salarios de CEO de demostración"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_capital_account
|
|||
|
|
msgid "Demo Capital Account"
|
|||
|
|
msgstr "Cuenta de demostración para capital "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
|||
|
|
msgid "Demo Sale of Land Account"
|
|||
|
|
msgstr "Cuenta de demostración para venta de terrenos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_stock_account
|
|||
|
|
msgid "Demo Stock Account"
|
|||
|
|
msgstr "Cuenta de demostración para existencias "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
|||
|
|
msgid "Deprecated"
|
|||
|
|
msgstr "Obsoleta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
|
|||
|
|
msgid "Depreciation"
|
|||
|
|
msgstr "Depreciación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Description"
|
|||
|
|
msgstr "Descripción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
|||
|
|
msgid "Description on the Invoice"
|
|||
|
|
msgstr "Descripción en la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Destination Account"
|
|||
|
|
msgstr "Cuenta de destino"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
|||
|
|
msgid "Destination Journal"
|
|||
|
|
msgstr "Diario destino"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Destination journal"
|
|||
|
|
msgstr "Diario destino"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
|||
|
|
msgid "Detect Automatically"
|
|||
|
|
msgstr "Detectar de forma automática"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
|||
|
|
msgid ""
|
|||
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|||
|
|
"used by itself, however it can still be used in a group."
|
|||
|
|
msgstr ""
|
|||
|
|
"Determina dónde puede seleccionarse un impuesto. Nota: \"Ninguno\" significa"
|
|||
|
|
" que no se puede utilizar un impuesto por sí mismo, sin embargo aún se puede"
|
|||
|
|
" utilizar en un grupo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
|||
|
|
msgid ""
|
|||
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|||
|
|
"used by itself, however it can still be used in a group. 'adjustment' is "
|
|||
|
|
"used to perform tax adjustment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Determina dónde se puede seleccionar un impuesto. Nota: \"Ninguno\" "
|
|||
|
|
"significa que un impuesto no se puede usar por sí mismo. Sin embargo, aún se"
|
|||
|
|
" puede usar en un grupo. \"Ajuste\" se usa para realizar un ajuste de "
|
|||
|
|
"impuesto. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
|||
|
|
msgid "Difference Account"
|
|||
|
|
msgstr "Cuenta diferencial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
|
|||
|
|
msgid "Difference accepted in case of underpayment."
|
|||
|
|
msgstr "Diferencia aceptada en caso de pago insuficiente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_digest_digest
|
|||
|
|
msgid "Digest"
|
|||
|
|
msgstr "Resumen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Digitization"
|
|||
|
|
msgstr "Digitalización"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
|||
|
|
msgstr ""
|
|||
|
|
"Digitalice su PDF o documentos escaneados con el OCR e Inteligencia "
|
|||
|
|
"Artificial."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
|||
|
|
msgid "Direction Sign"
|
|||
|
|
msgstr "Firma de dirección"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Disabled"
|
|||
|
|
msgstr "Deshabilitado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Disc.%"
|
|||
|
|
msgstr "% de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
|||
|
|
msgid "Discard"
|
|||
|
|
msgstr "Descartar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Discount"
|
|||
|
|
msgstr "Descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage
|
|||
|
|
msgid "Discount %"
|
|||
|
|
msgstr "% de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
|||
|
|
msgid "Discount (%)"
|
|||
|
|
msgstr "Descuento (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Discount Amount"
|
|||
|
|
msgstr "Importe del descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
|||
|
|
msgid "Discount Balance"
|
|||
|
|
msgstr "Balance de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Discount Date"
|
|||
|
|
msgstr "Fecha de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
|
|||
|
|
msgid "Discount Days"
|
|||
|
|
msgstr "Días de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
|
|||
|
|
msgid "Discount Percentage"
|
|||
|
|
msgstr "Porcentaje de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
|||
|
|
msgid "Discount amount in Currency"
|
|||
|
|
msgstr "Importe de descuento en moneda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Discount percentages on the Payment Terms lines must be between 0 and 100."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los porcentajes de descuento en las líneas de términos de pago deben estar "
|
|||
|
|
"entre 0 y 100."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
|||
|
|
msgid "Display Amount"
|
|||
|
|
msgstr "Mostrar importe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
|
|||
|
|
msgid "Display Inactive Currency Warning"
|
|||
|
|
msgstr "Mostrar advertencia de moneda inactiva"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: 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_accrued_orders_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_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_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_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__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_send__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_method_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_report__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "Nombre en pantalla"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
|
|||
|
|
msgid "Display QR-code"
|
|||
|
|
msgstr "Mostrar código QR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
|||
|
|
msgid "Display QR-code on invoices"
|
|||
|
|
msgstr "Mostrar código QR en facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
|
|||
|
|
msgid "Display Rounding Warning"
|
|||
|
|
msgstr "Mostrar advertencia de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
|||
|
|
msgid "Display SEPA QR-code"
|
|||
|
|
msgstr "Mostrar código QR SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
|||
|
|
msgid "Display Type"
|
|||
|
|
msgstr "Mostrar tipo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
|
|||
|
|
msgid "Display on Invoices"
|
|||
|
|
msgstr "Mostrar en facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
|||
|
|
msgid "Display preview button"
|
|||
|
|
msgstr "Mostrar botón de vista previa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
|
|||
|
|
msgid "Display terms on invoice"
|
|||
|
|
msgstr "Mostrar términos en la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Distribution for Invoices"
|
|||
|
|
msgstr "Distribución de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
|||
|
|
msgid "Distribution for Refund Invoices"
|
|||
|
|
msgstr "Distribución de facturas de reembolsos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Distribution for Refunds"
|
|||
|
|
msgstr "Distribución de reembolsos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
|||
|
|
msgid "Distribution when the tax is used on a refund"
|
|||
|
|
msgstr "Distribución cuando el impuesto se utiliza en un reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
|||
|
|
msgid "Distribution when the tax is used on an invoice"
|
|||
|
|
msgstr "Distribución cuando el impuesto se utiliza en una factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/digest.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|||
|
|
msgstr ""
|
|||
|
|
"No tiene acceso, omita esta información para el correo electrónico de "
|
|||
|
|
"resumen del usuario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
|
|||
|
|
msgid ""
|
|||
|
|
"Do not keep a copy of the email in the document communication history (mass "
|
|||
|
|
"mailing only)"
|
|||
|
|
msgstr ""
|
|||
|
|
"No guardar una copia del correo electrónico en el historial de comunicación "
|
|||
|
|
"del documento (solo correo masivo)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
|||
|
|
msgid "Document Digitization"
|
|||
|
|
msgstr "Digitalización de documento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
|||
|
|
msgid "Document Type"
|
|||
|
|
msgstr "Tipo de documento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Documentation"
|
|||
|
|
msgstr "Documentación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
|||
|
|
msgid "Domain"
|
|||
|
|
msgstr "Dominio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
|||
|
|
msgid "Domain Formula Shortcut"
|
|||
|
|
msgstr "Atajo de fórmula de dominio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Domestic country of your accounting"
|
|||
|
|
msgstr "País de origen de su contabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
|
|||
|
|
msgid "Done"
|
|||
|
|
msgstr "Hecho"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
|||
|
|
msgid "Down"
|
|||
|
|
msgstr "Abajo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Download"
|
|||
|
|
msgstr "Descargar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Download XSD files (XML validation)"
|
|||
|
|
msgstr "Descargar archivos XSD (validación XML)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Downpayments posted on this account will be considered by the Tax Closing "
|
|||
|
|
"Entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento de cierre de impuestos considerará los anticipos publicados en "
|
|||
|
|
"esta cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Draft"
|
|||
|
|
msgstr "Borrador"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Bill"
|
|||
|
|
msgstr "Borrador de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Credit Note"
|
|||
|
|
msgstr "Borrador de nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
|||
|
|
msgid "Draft Entries"
|
|||
|
|
msgstr "Borradores de asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Entry"
|
|||
|
|
msgstr "Borrador de asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Invoice"
|
|||
|
|
msgstr "Borrador de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Draft Invoices"
|
|||
|
|
msgstr "Borrador de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Payment"
|
|||
|
|
msgstr "Borrador de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Purchase Receipt"
|
|||
|
|
msgstr "Borrador de recibo de compra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Sales Receipt"
|
|||
|
|
msgstr "Borrador de recibo de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Vendor Credit Note"
|
|||
|
|
msgstr "Borrador de nota de crédito de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due"
|
|||
|
|
msgstr "Debido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Due Amount for"
|
|||
|
|
msgstr "Importe debido para"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due Date"
|
|||
|
|
msgstr "Fecha de vencimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Due Type"
|
|||
|
|
msgstr "Tipo de deuda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_duplicate_account
|
|||
|
|
msgid "Duplicate"
|
|||
|
|
msgstr "Duplicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
|||
|
|
msgid "Duplicated Bank Account Partners Count"
|
|||
|
|
msgstr "Número de contactos de cuenta bancaria duplicados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
|
|||
|
|
msgid "Duplicated Ref"
|
|||
|
|
msgstr "Referencia duplicada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
|||
|
|
msgid "Dynamic Reports"
|
|||
|
|
msgstr "Reportes dinámicos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
|
|||
|
|
msgid "Dynamic domain used for the tag that can be set on tax"
|
|||
|
|
msgstr ""
|
|||
|
|
"Dominio dinámico que se utiliza para establecer la etiqueta en el impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
|||
|
|
msgid "EU Intra-community Distance Selling"
|
|||
|
|
msgstr "Venta a distancia intracomunitaria de la UE"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_EXW
|
|||
|
|
msgid "EX WORKS"
|
|||
|
|
msgstr "EN FÁBRICA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "EXCH"
|
|||
|
|
msgstr "CAMBIO"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount"
|
|||
|
|
msgstr "Descuento por pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount (%s)"
|
|||
|
|
msgstr "Descuento por pago anticipado (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount (Exchange Difference)"
|
|||
|
|
msgstr "Descuento por pago anticipado (diferencia de cambio)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
|||
|
|
msgid "Early Payment Discount Mode"
|
|||
|
|
msgstr "Modo de descuento por pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
|
|||
|
|
msgid "Early Payment Discount granted for this line"
|
|||
|
|
msgstr "Se concedió el descuento por pago anticipado en esta línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Early Payment Discount of"
|
|||
|
|
msgstr "Descuento por pago anticipado de"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Edit"
|
|||
|
|
msgstr "Editar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
|
|||
|
|
msgid "Edit Tax amounts if you encounter rounding issues."
|
|||
|
|
msgstr "Edite los importes de impuestos si tiene problemas de redondeo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
|||
|
|
msgid "Email"
|
|||
|
|
msgstr "Correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
|
|||
|
|
msgid "Email Add Signature"
|
|||
|
|
msgstr "Agregar firma de correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Email Alias"
|
|||
|
|
msgstr "Seudónimo de correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
|
|||
|
|
msgid "Email Notification Layout"
|
|||
|
|
msgstr "Diseño de notificación de correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_mail_thread
|
|||
|
|
msgid "Email Thread"
|
|||
|
|
msgstr "Hilo de correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
|||
|
|
msgid ""
|
|||
|
|
"Email address of the sender. This field is set when no matching partner is "
|
|||
|
|
"found and replaces the author_id field in the chatter."
|
|||
|
|
msgstr ""
|
|||
|
|
"Dirección de correo del remitente. Este campo se establece cuando no se "
|
|||
|
|
"encuentra ningún contacto coincidente y reemplaza el campo author_id en el "
|
|||
|
|
"chatter."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
|||
|
|
msgid "Email by default"
|
|||
|
|
msgstr "Correo electrónico predeterminado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Empty"
|
|||
|
|
msgstr "Vacío"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
|||
|
|
msgid "Enable the use of credit limit on partners."
|
|||
|
|
msgstr "Habilitar el uso de límite de crédito en los contactos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
|||
|
|
msgid "Enabled by Default"
|
|||
|
|
msgstr "Habilitado de forma predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
|
|||
|
|
msgid "End Date"
|
|||
|
|
msgstr "Fecha de finalización"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
|||
|
|
msgid "End of Following Month"
|
|||
|
|
msgstr "Fin del siguiente mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
|
|||
|
|
msgid "End of month"
|
|||
|
|
msgstr "Fin de mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
|||
|
|
msgid "Ending Balance"
|
|||
|
|
msgstr "Balance final"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|||
|
|
msgid "Entries"
|
|||
|
|
msgstr "Asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
|
|||
|
|
msgid "Entries Count"
|
|||
|
|
msgstr "Número de asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are hashed from %s (%s)"
|
|||
|
|
msgstr "Los asientos son hash de %s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are not from the same account: %s != %s"
|
|||
|
|
msgstr "Los asientos no son de la misma cuenta: %s != %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries can only be created for a single company at a time."
|
|||
|
|
msgstr "Solo se pueden crear asientos para una sola empresa a la vez."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries doesn't belong to the same company: %s != %s"
|
|||
|
|
msgstr "Los asientos no pertenecen a la misma empresa: %s != %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
|
|||
|
|
msgid ""
|
|||
|
|
"Entries in the future are set to be auto-posted by default. Check this "
|
|||
|
|
"checkbox to post them now."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los asientos en el futuro están configurados para que se publiquen en "
|
|||
|
|
"automático de forma predeterminada. Seleccione esta casilla para publicarlos"
|
|||
|
|
" ahora."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Entries to Review"
|
|||
|
|
msgstr "Asientos por revisar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries: %(account)s"
|
|||
|
|
msgstr "Asientos: %(account)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
|||
|
|
msgid "Epd Dirty"
|
|||
|
|
msgstr "Descuento por pago anticipado con descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
|||
|
|
msgid "Epd Key"
|
|||
|
|
msgstr "Clave de descuento por pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
|||
|
|
msgid "Epd Needed"
|
|||
|
|
msgstr "Descuento por pago anticipado necesario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Equity"
|
|||
|
|
msgstr "Capital"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Error!"
|
|||
|
|
msgstr "¡Error!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
|||
|
|
msgid "European"
|
|||
|
|
msgstr "Europeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
|||
|
|
msgid ""
|
|||
|
|
"Every character that is nor a digit nor this separator will be removed from "
|
|||
|
|
"the matching string"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se eliminará de la cadena correspondiente cada carácter que no sea ni un "
|
|||
|
|
"dígito ni este separador."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Example"
|
|||
|
|
msgstr "Ejemplo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
|||
|
|
msgid "Example Amount"
|
|||
|
|
msgstr "Importe de ejemplo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
|||
|
|
msgid "Example Invalid"
|
|||
|
|
msgstr "Ejemplo no válido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
|||
|
|
msgid "Example Preview"
|
|||
|
|
msgstr "Vista previa de ejemplo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Exchange Difference"
|
|||
|
|
msgstr "Diferencia de cambio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
|||
|
|
msgid "Exchange Gain or Loss Journal"
|
|||
|
|
msgstr "Diario de pérdidas y ganancias por cambio de divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
|||
|
|
msgid "Exchange Move"
|
|||
|
|
msgstr "Movimiento de intercambio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
|||
|
|
msgid "Excluded Journals"
|
|||
|
|
msgstr "Diarios excluidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
|||
|
|
msgid "Expects a Chart of Accounts"
|
|||
|
|
msgstr "Se espera un plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
|||
|
|
#, python-format
|
|||
|
|
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_product__property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
|||
|
|
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 de producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
|||
|
|
msgid "Expense Accrual Account"
|
|||
|
|
msgstr "Cuenta acumulada de gastos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Expenses"
|
|||
|
|
msgstr "Gastos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
|||
|
|
msgid "Expression Label"
|
|||
|
|
msgstr "Etiqueta de expresión"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
|||
|
|
msgid "Expressions"
|
|||
|
|
msgstr "Expresiones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
|||
|
|
msgid "External Reference"
|
|||
|
|
msgstr "Referencia externa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
|||
|
|
msgid "External Value"
|
|||
|
|
msgstr "Valor externo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FAS
|
|||
|
|
msgid "FREE ALONGSIDE SHIP"
|
|||
|
|
msgstr "LIBRE AL COSTADO DEL BUQUE"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FCA
|
|||
|
|
msgid "FREE CARRIER"
|
|||
|
|
msgstr "FRANCO PORTEADOR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FOB
|
|||
|
|
msgid "FREE ON BOARD"
|
|||
|
|
msgstr "LIBRE A BORDO"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
|||
|
|
msgid "Factor Ratio"
|
|||
|
|
msgstr "Proporción de factor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
|||
|
|
msgid ""
|
|||
|
|
"Factor to apply on the account move lines generated from this distribution "
|
|||
|
|
"line"
|
|||
|
|
msgstr ""
|
|||
|
|
"Factor por aplicar en las líneas de movimiento de cuenta generadas a partir "
|
|||
|
|
"de esta línea de distribución"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
|||
|
|
msgid ""
|
|||
|
|
"Factor to apply on the account move lines generated from this distribution "
|
|||
|
|
"line, in percents"
|
|||
|
|
msgstr ""
|
|||
|
|
"Factor por aplicar en las líneas de movimiento de cuenta generadas desde "
|
|||
|
|
"esta línea de distribución, en porcentajes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Favorites"
|
|||
|
|
msgstr "Favoritos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
|||
|
|
msgid "February"
|
|||
|
|
msgstr "Febrero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
|
|||
|
|
msgid "Federal States"
|
|||
|
|
msgstr "Estados federales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
|||
|
|
msgid "Figure Type"
|
|||
|
|
msgstr "Tipo de figura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Fill in the details of the line."
|
|||
|
|
msgstr "Complete los detalles de la línea."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
|||
|
|
msgid "Filter Multivat"
|
|||
|
|
msgstr "Filtro de múltiples RFC"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
msgid "Financial Account"
|
|||
|
|
msgstr "Cuenta financiera"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
|||
|
|
msgid "Financial Accounts Prefix"
|
|||
|
|
msgstr "Prefijo de cuentas financieras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
|||
|
|
msgid "Financial Journal"
|
|||
|
|
msgstr "Diario financiero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
|||
|
|
msgid "Financial Tags"
|
|||
|
|
msgstr "Etiquetas financieras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_financing
|
|||
|
|
msgid "Financing Activities"
|
|||
|
|
msgstr "Actividades financieras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
|
|||
|
|
msgid "Find Text in Label"
|
|||
|
|
msgstr "Buscar texto en etiqueta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
|
|||
|
|
msgid "Find Text in Notes"
|
|||
|
|
msgstr "Buscar texto en notas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
|
|||
|
|
msgid "First Date"
|
|||
|
|
msgstr "Primera fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "First Entry"
|
|||
|
|
msgstr "Primer asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "First Hash"
|
|||
|
|
msgstr "Primer hash"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
|||
|
|
msgid "First Line Index"
|
|||
|
|
msgstr "Índice de primera línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
|
|||
|
|
msgid "First New Sequence"
|
|||
|
|
msgstr "Primera secuencia nueva"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
msgid "First invoice sent!"
|
|||
|
|
msgstr "¡Primera factura enviada!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
|
|||
|
|
msgid "First recurring entry"
|
|||
|
|
msgstr "Primer asiento recurrente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
|||
|
|
msgid "Fiscal Country"
|
|||
|
|
msgstr "País fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
|||
|
|
msgid "Fiscal Country Code"
|
|||
|
|
msgstr "Código de país fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Fiscal Information"
|
|||
|
|
msgstr "Información fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Localization"
|
|||
|
|
msgstr "Localización fiscal"
|
|||
|
|
|
|||
|
|
#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Periods"
|
|||
|
|
msgstr "Periodos fiscales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_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_account__position_id
|
|||
|
|
#: 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_report__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|||
|
|
#: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
#: model_terms: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_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Fiscal Year End"
|
|||
|
|
msgstr "Fin del año fiscal "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Fiscal Years"
|
|||
|
|
msgstr "Años fiscales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
|||
|
|
msgid "Fiscal position"
|
|||
|
|
msgstr "Posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|||
|
|
"customers or sales orders/invoices. The default value comes from the "
|
|||
|
|
"customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para "
|
|||
|
|
"determinados clientes u ordenes de venta/facturas. El valor predeterminado "
|
|||
|
|
"viene del cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
|||
|
|
msgid "Fiscalyear Last Day"
|
|||
|
|
msgstr "Último día del año fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
|||
|
|
msgid "Fiscalyear Last Month"
|
|||
|
|
msgstr "Último mes del año fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
|||
|
|
msgid "Fixed"
|
|||
|
|
msgstr "Fijo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
|||
|
|
msgid "Fixed Amount"
|
|||
|
|
msgstr "Importe fijo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed
|
|||
|
|
msgid "Fixed Assets"
|
|||
|
|
msgstr "Activos fijos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
|||
|
|
msgid "Float"
|
|||
|
|
msgstr "Flotante"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
|||
|
|
msgid "Float Amount"
|
|||
|
|
msgstr "Importe flotante"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
|||
|
|
msgid "Foldable"
|
|||
|
|
msgstr "Plegable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Follow Customer Payments"
|
|||
|
|
msgstr "Seguir los pagos del cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
|
|||
|
|
msgid "Followers"
|
|||
|
|
msgstr "Seguidores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
|
|||
|
|
msgid "Followers (Partners)"
|
|||
|
|
msgstr "Seguidores (contactos)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
|||
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
|
msgstr "Icono de Font Awesome ej. fa-tasks"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"For any invoice of\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Para cualquier factura de\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
|||
|
|
msgid "For percent enter a ratio between 0-100."
|
|||
|
|
msgstr "Para el porcentaje, introduzca una razón entre 0-100."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "For this entry to be automatically posted, it required a bill date."
|
|||
|
|
msgstr ""
|
|||
|
|
"Se requiere una fecha de facturación para que este asiento se publique de "
|
|||
|
|
"forma automática."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
|||
|
|
msgid "Forbidden balance or account on non-accountable line"
|
|||
|
|
msgstr "Balance o cuenta prohibidos en una línea no contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
|
|||
|
|
msgid "Force"
|
|||
|
|
msgstr "Forzar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
|
|||
|
|
msgid "Force the tax to be managed as a price included tax."
|
|||
|
|
msgstr "Forzar al impuesto a ser manejado como un impuesto precio incluido."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
|||
|
|
msgid ""
|
|||
|
|
"Forces all journal items in this account to have a specific currency (i.e. "
|
|||
|
|
"bank journals). If no currency is set, entries can use any currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Obliga a que todos los apuntes contables en esta cuenta tengan una moneda "
|
|||
|
|
"específica (por ejemplo, los diarios bancarios). Los asientos pueden usar "
|
|||
|
|
"cualquier moneda si no configura una."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
|
|||
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"Forzar a todos los movimientos de esta cuenta a tener esta divisa "
|
|||
|
|
"secundaria."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
|||
|
|
msgid "Foreign Currency"
|
|||
|
|
msgstr "Divisa extranjera"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
|||
|
|
msgid "Foreign Tax ID"
|
|||
|
|
msgstr "Identificación fiscal extranjera"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
|||
|
|
msgid "Foreign VAT countries"
|
|||
|
|
msgstr "Países con IVA extranjero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
|||
|
|
msgid "Foreign Vat Header Mode"
|
|||
|
|
msgstr "Modo de encabezado de NIF extranjero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign account (%s)"
|
|||
|
|
msgstr "Cuenta extranjera (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign tax account (%s)"
|
|||
|
|
msgstr "Cuenta de impuestos extranjera (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
|||
|
|
msgid "Formula"
|
|||
|
|
msgstr "Fórmula"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
|||
|
|
msgid ""
|
|||
|
|
"Formula in the form line_code.expression_label. This allows setting the "
|
|||
|
|
"target of the carryover for this expression (on a _carryover_*-labeled "
|
|||
|
|
"expression), in case it is different from the parent line. 'custom' is also "
|
|||
|
|
"allowed as value in case the carryover destination requires more complex "
|
|||
|
|
"logic."
|
|||
|
|
msgstr ""
|
|||
|
|
"La fórmula en el formulario line_code.expression_label. Permite establecer "
|
|||
|
|
"el objetivo del traspaso para esta expresión (en una expresión con etiqueta "
|
|||
|
|
"_carryover_*) si es distinta a la línea principal. El valor \"custom\" "
|
|||
|
|
"también es válido en caso de que el destino del traspaso necesite una lógica"
|
|||
|
|
" más compleja."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "From"
|
|||
|
|
msgstr "Desde"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Non Trade Receivable accounts"
|
|||
|
|
msgstr "Desde cuentas por cobrar no comerciales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From P&L accounts"
|
|||
|
|
msgstr "Desde cuentas del estado de resultados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Trade Payable accounts"
|
|||
|
|
msgstr "Desde cuentas por pagar comerciales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Trade Receivable accounts"
|
|||
|
|
msgstr "Desde cuentas por cobrar comerciales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
|
|||
|
|
msgid "From label"
|
|||
|
|
msgstr "De la etiqueta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
|||
|
|
msgid "From previous tax period"
|
|||
|
|
msgstr "Desde el periodo de impuestos anterior"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
|||
|
|
msgid "From the start of the fiscal year"
|
|||
|
|
msgstr "Desde el inicio del año fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
|||
|
|
msgid "From the very start"
|
|||
|
|
msgstr "Desde el principio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|||
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"Desde este reporte puede obtener un resumen de la cantidad facturada por sus"
|
|||
|
|
" proveedores. Puede utilizar la herramienta de búsqueda para personalizar "
|
|||
|
|
"sus reportes de facturas y así ajustar el análisis a sus necesidades. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|||
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"Desde este reporte puede obtener un resumen de la cantidad facturada a sus "
|
|||
|
|
"clientes. Puede utilizar la herramienta de búsqueda para personalizar sus "
|
|||
|
|
"reportes de facturas y así ajustar el análisis a sus necesidades."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
|||
|
|
msgid "Full Reconcile"
|
|||
|
|
msgstr "Conciliación completa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
|||
|
|
msgid "Full Refund"
|
|||
|
|
msgstr "Reembolso completo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
|||
|
|
msgid "Full refund and new draft invoice"
|
|||
|
|
msgstr "Reembolso completo y nuevo borrador de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Future Activities"
|
|||
|
|
msgstr "Actividades futuras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
|||
|
|
msgid "Gain Account"
|
|||
|
|
msgstr "Cuenta de ganancias"
|
|||
|
|
|
|||
|
|
#. 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 "Cuenta de ganancias por diferencia de cambio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
|
|||
|
|
msgid "Gap"
|
|||
|
|
msgstr "Brecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"Gaps due to canceled invoices, deleted entries or manual errors in open "
|
|||
|
|
"period."
|
|||
|
|
msgstr ""
|
|||
|
|
"Hay espacios debido a facturas canceladas, asientos eliminados o errores "
|
|||
|
|
"manuales en el periodo abierto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Gaps in the sequence"
|
|||
|
|
msgstr "Espacios en la secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
|||
|
|
msgid "Generate Entries"
|
|||
|
|
msgstr "Generar asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Generated Documents"
|
|||
|
|
msgstr "Documentos generados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Generated Entries"
|
|||
|
|
msgstr "Asientos generados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report
|
|||
|
|
msgid "Generic Tax report"
|
|||
|
|
msgstr "Reporte de impuestos genérico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
|||
|
|
msgid "Get hash integrity result as PDF."
|
|||
|
|
msgstr "Obtenga el resultado de integridad hash en PDF."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Get warnings when invoicing specific customers"
|
|||
|
|
msgstr "Reciba advertencias cuando facture clientes específicos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Go to the configuration panel"
|
|||
|
|
msgstr "Ir al panel de configuración"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
|||
|
|
msgid "Good Debtor"
|
|||
|
|
msgstr "Buen deudor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Goods"
|
|||
|
|
msgstr "Bienes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
|||
|
|
msgid "Group"
|
|||
|
|
msgstr "Grupo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms: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_payment_register__group_payment
|
|||
|
|
msgid "Group Payments"
|
|||
|
|
msgstr "Agrupar pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report_account_tax
|
|||
|
|
msgid "Group by: Account > Tax "
|
|||
|
|
msgstr "Agrupar por: cuenta > impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report_tax_account
|
|||
|
|
msgid "Group by: Tax > Account "
|
|||
|
|
msgstr "Agrupar por: impuesto > cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
|
|||
|
|
msgid "Group of Taxes"
|
|||
|
|
msgstr "Grupo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Group payments into a single batch to ease the reconciliation process"
|
|||
|
|
msgstr ""
|
|||
|
|
"Agrupa pagos en un solo lote para facilitar el proceso de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
|||
|
|
"groupby value on '%s'"
|
|||
|
|
msgstr ""
|
|||
|
|
"La función de \"agrupar por\" no es compatible con el motor de agregación. "
|
|||
|
|
"Elimine el valor de \"agrupar por\" en \"%s\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
|||
|
|
msgid "Growth Comparison"
|
|||
|
|
msgstr "Comparación de crecimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
|||
|
|
msgid "Has Accounting Entries"
|
|||
|
|
msgstr "Tiene asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
|||
|
|
msgid "Has Message"
|
|||
|
|
msgstr "Tiene un mensaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
|||
|
|
msgid "Has Reconciled Entries"
|
|||
|
|
msgstr "Tiene asientos conciliados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
|||
|
|
msgid "Has Sequence Holes"
|
|||
|
|
msgstr "Tiene agujeros en la secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
|||
|
|
msgid "Has Statement Lines"
|
|||
|
|
msgstr "Tiene líneas de estado de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
|||
|
|
msgid "Has Unreconciled Entries"
|
|||
|
|
msgstr "Tiene asientos no conciliados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Hash Integrity Result -"
|
|||
|
|
msgstr "Resultado de integridad de hash -"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
|||
|
|
msgid "Hash integrity result PDF"
|
|||
|
|
msgstr "Resultado de integridad de hash PDF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
|
|||
|
|
msgid "Hide Post Button"
|
|||
|
|
msgstr "Ocultar botón de publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
|||
|
|
msgid "Hide Use Cash Basis Option"
|
|||
|
|
msgstr "Ocultar opción de base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
|||
|
|
msgid "Hide Writeoff Section"
|
|||
|
|
msgstr "Ocultar sección de cancelación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
|||
|
|
msgid "Hide if Zero"
|
|||
|
|
msgstr "Ocultar si es cero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
|
|||
|
|
msgid "Highest Name"
|
|||
|
|
msgstr "Nombre más alto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "History"
|
|||
|
|
msgstr "Historial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "How total tax amount is computed in orders and invoices"
|
|||
|
|
msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: 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_accrued_orders_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_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_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_method_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_reconcile_model__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ID"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "INV"
|
|||
|
|
msgstr "INV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
|
|||
|
|
msgid "Icon"
|
|||
|
|
msgstr "Icono"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
|
|||
|
|
msgid "Icon to indicate an exception activity."
|
|||
|
|
msgstr "Icono que indica una actividad de excepción."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"If a payment is still outstanding more than sixty (60) days after the due "
|
|||
|
|
"payment date,"
|
|||
|
|
msgstr ""
|
|||
|
|
"Si un pago sigue pendiente por más de sesenta (60) días después de la fecha "
|
|||
|
|
"límite,"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
|
|||
|
|
msgid "If checked, new messages require your attention."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se encuentra seleccionado, hay nuevos mensajes que requieren su atención."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
|||
|
|
msgid "If checked, some messages have a delivery error."
|
|||
|
|
msgstr "Si se encuentra seleccionado, algunos mensajes tienen error de envío."
|
|||
|
|
|
|||
|
|
#. 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 se encuentra seleccionado, el nuevo plan contable no lo contendrá de "
|
|||
|
|
"forma predeterminada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
|||
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|||
|
|
msgstr "Si está vacío, utiliza el diario del asiento que se revertirá."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes with a higher sequence than this one will be affected by it, "
|
|||
|
|
"provided they accept it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se establece, los impuestos con una secuencia mayor que esta serán "
|
|||
|
|
"afectados por ello, en caso de que lo acepten."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes with a lower sequence might affect this one, provided they try"
|
|||
|
|
" to do it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se establece, los impuestos con una secuencia menor que esta serán "
|
|||
|
|
"afectados por ello, en caso de que traten de hacerlo. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|||
|
|
"analytic account as the invoice line (if any)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se establece, el importe calculado por este impuesto se asignará a la "
|
|||
|
|
"misma cuenta analítica de la línea de factura (si la hay)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the payment deadlines and respective due amounts will be detailed on"
|
|||
|
|
" invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se establece, las fechas límite de pagos y sus respectivos importes "
|
|||
|
|
"adeudados se detallarán en las facturas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
|||
|
|
msgid ""
|
|||
|
|
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
|||
|
|
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se establece, esta cuenta pertenecerá a los reportes y filtros de cuentas por cobrar o por pagar no comerciales.\n"
|
|||
|
|
"En caso contrario, esta cuenta pertenecerá a los reportes y filtros de cuentas por pagar o cobrar comerciales."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
|
|||
|
|
msgid ""
|
|||
|
|
"If set, this value will be used on documents as the label of a subtotal "
|
|||
|
|
"excluding this tax group before displaying it. If not set, the tax group "
|
|||
|
|
"will be displayed after the 'Untaxed amount' subtotal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se establece, este valor se utilizará como la etiqueta de un subtotal sin"
|
|||
|
|
" incluir este grupo de impuestos antes de mostrarlo. Si no se establece, el "
|
|||
|
|
"grupo de impuestos se mostrará después del subtotal \"importe sin "
|
|||
|
|
"impuestos\"."
|
|||
|
|
|
|||
|
|
#. 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 "
|
|||
|
|
"terms without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si el campo activo se configura como falso, le permitirá ocultar los "
|
|||
|
|
"términos de pago sin eliminarlo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__to_check
|
|||
|
|
msgid ""
|
|||
|
|
"If this checkbox is ticked, it means that the user was not sure of all the "
|
|||
|
|
"related information at the time of the creation of the move and that the "
|
|||
|
|
"move needs to be checked again."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si esta casilla está seleccionada, entonces el usuario no estaba seguro de "
|
|||
|
|
"toda la información relacionada al crear el movimiento y que es necesario "
|
|||
|
|
"revisarlo de nuevo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
|
|||
|
|
msgid ""
|
|||
|
|
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
|||
|
|
"posted and cannot be modified anymore."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si se encuentra seleccionado, el asiento contable o la factura recibe un "
|
|||
|
|
"hash tan pronto como se contabiliza y ya no se puede modificar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to collect payments using SEPA "
|
|||
|
|
"Direct Debit mandates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si selecciona esta casilla, podrá cobrar utilizando los mandatos de "
|
|||
|
|
"domiciliación bancaria SEPA."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to register your payment using SEPA."
|
|||
|
|
msgstr "Si selecciona esta casilla, podrá registrar su pago utilizando SEPA."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid ""
|
|||
|
|
"If you have not installed a chart of account, please install one first.<br>"
|
|||
|
|
msgstr "Si no ha instalado un plan contable, instale uno primero.<br>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you sell goods and services to customers in a foreign EU country, you "
|
|||
|
|
"must charge VAT based on the delivery address. This rule applies regardless "
|
|||
|
|
"of where you are located."
|
|||
|
|
msgstr ""
|
|||
|
|
"Si vende productos y servicios a clientes en un país extranjero en la UE, "
|
|||
|
|
"debe cobrar IVA según la dirección de entrega. Esta regla aplica sin "
|
|||
|
|
"importar dónde esté ubicado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms: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 anula la conciliación de transacciones, debe verificar también todas las "
|
|||
|
|
"acciones enlazadas con ellas porque no se deshabilitarán"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
|||
|
|
"journal entry must be of this type"
|
|||
|
|
msgstr ""
|
|||
|
|
"Si desea usar cuentas \"fuera de balance\", todas las cuentas del asiento "
|
|||
|
|
"contable deben de ser de este tipo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|||
|
|
msgid "Immediate Payment"
|
|||
|
|
msgstr "Pago inmediato"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
|||
|
|
msgid "Import .qif files"
|
|||
|
|
msgstr "Importar archivos .qif"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Chart of Accounts"
|
|||
|
|
msgstr "Importar plantilla de plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Journal Items"
|
|||
|
|
msgstr "Importar plantilla de apuntes contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
|||
|
|
msgid "Import in .csv format"
|
|||
|
|
msgstr "Importar en formato .csv"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
|||
|
|
msgid "Import in .ofx format"
|
|||
|
|
msgstr "Importar en formato .ofx"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
|||
|
|
msgid "Import in CAMT.053 format"
|
|||
|
|
msgstr "Importar en formato CAMT.053"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in CAMT.053"
|
|||
|
|
msgstr "Importar sus estados de cuenta bancarios en CAMT.053"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in CSV"
|
|||
|
|
msgstr "Importar sus estados de cuenta bancarios en CSV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in OFX"
|
|||
|
|
msgstr "Importar sus estados de cuenta bancarios en OFX"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in QIF"
|
|||
|
|
msgstr "Importar sus estados de cuenta bancarios en QIF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import your first bill"
|
|||
|
|
msgstr "Importe su primera factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In Payment"
|
|||
|
|
msgstr "En proceso de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "In order for it to be admissible,"
|
|||
|
|
msgstr "Para que sea admisible, "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In order to validate this bill, you must"
|
|||
|
|
msgstr "Para validar esta factura, debe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In order to validate this invoice, you must"
|
|||
|
|
msgstr "Para validar esta factura, debe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Inactive"
|
|||
|
|
msgstr "Inactivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
|
|||
|
|
msgid "Inalterability Hash"
|
|||
|
|
msgstr "Hash de inalterabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Inalterability check"
|
|||
|
|
msgstr "Comprobación de inalterabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
|
|||
|
|
msgid "Inalteralbility No Gap Sequence #"
|
|||
|
|
msgstr "Secuencia inalterable sin espacios #"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
|||
|
|
msgid "Inbound"
|
|||
|
|
msgstr "Entrante"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
|||
|
|
msgid "Inbound Payment Methods"
|
|||
|
|
msgstr "Métodos de pago entrante"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
|||
|
|
msgid "Include in Analytic Cost"
|
|||
|
|
msgstr "Incluir en el costo analítico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
|
|||
|
|
msgid "Included in Price"
|
|||
|
|
msgstr "Incluido en el precio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
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_product__property_account_income_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
|||
|
|
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 "Plantilla de cuenta de ingresos en producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Incoming Payments"
|
|||
|
|
msgstr "Pagos entrantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
|||
|
|
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los pagos entrantes se publican en una cuenta de recibos pendientes. Aparecen como líneas azules en el widget de conciliación bancaria.\n"
|
|||
|
|
"Las transacciones bancarias se concilian en las cuentas de recibos pendientes en lugar de la cuenta por cobrar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/setup_wizards.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"Fecha de año fiscal incorrecta: el día está fuera del rango del mes. Mes: "
|
|||
|
|
"%s; Día: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
|
|||
|
|
msgid "Incoterm"
|
|||
|
|
msgstr "Incoterm"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
|||
|
|
msgid "Incoterm Standard Code"
|
|||
|
|
msgstr "Código estándar del Incoterm"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
|||
|
|
#: model:ir.model,name:account.model_account_incoterms
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
|||
|
|
msgid "Incoterms"
|
|||
|
|
msgstr "Incoterms"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
|||
|
|
msgid ""
|
|||
|
|
"Incoterms are series of sales terms. They are used to divide transaction "
|
|||
|
|
"costs and responsibilities between buyer and seller and reflect state-of-"
|
|||
|
|
"the-art transportation practices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los Incoterms son una serie de términos de venta. Se usan para dividir los "
|
|||
|
|
"costos de la transacción y determinar las obligaciones entre el comprador y "
|
|||
|
|
"el vendedor. También reflejan las mejoras prácticas de transporte."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Incoterms are used to divide transaction costs and responsibilities between "
|
|||
|
|
"buyer and seller."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los Incoterms se usan para dividir los costos de transacción y determinar "
|
|||
|
|
"las obligaciones del comprador y vendedor. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
|||
|
|
msgid "Indicates that this journal item is a tax line"
|
|||
|
|
msgstr "Indica que este apunte contable es una línea de impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Info"
|
|||
|
|
msgstr "Información"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Information"
|
|||
|
|
msgstr "Información"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
|||
|
|
msgid "Input Account for Stock Valuation"
|
|||
|
|
msgstr "Cuenta de entrada para valoración de existencias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Insert your terms & conditions here..."
|
|||
|
|
msgstr "Inserte sus términos y condiciones aquí..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Install More Packages"
|
|||
|
|
msgstr "Instalar más paquetes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Install new module"
|
|||
|
|
msgstr "Instalar nuevos módulos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
|||
|
|
msgid "Integer"
|
|||
|
|
msgstr "Entero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
|||
|
|
msgid "Inter-Banks Transfer Account"
|
|||
|
|
msgstr "Cuenta de transferencias interbancarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving from a liquidity account to another."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta intermediaria que se utiliza al mover de una cuenta de liquidez a "
|
|||
|
|
"otra."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving money from a liqity account to another"
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta intermediaria que se utiliza al mover dinero desde una cuenta de "
|
|||
|
|
"liquidez a otra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
|
|||
|
|
msgid "Internal Group"
|
|||
|
|
msgstr "Grupo interno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__note
|
|||
|
|
msgid "Internal Notes"
|
|||
|
|
msgstr "Notas internas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
|||
|
|
msgid "Internal Reference"
|
|||
|
|
msgstr "Referencia interna"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Internal Transfer"
|
|||
|
|
msgstr "Transferencia interna"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
|||
|
|
msgid "Internal Transfer Account"
|
|||
|
|
msgstr "Cuenta de transferencia interna"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Internal Transfers"
|
|||
|
|
msgstr "Transferencias internas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
|||
|
|
msgid "Internal Type"
|
|||
|
|
msgstr "Tipo interno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the account_codes "
|
|||
|
|
"engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo interno para acortar la creación de expression_ids del motor "
|
|||
|
|
"account_codes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the aggregation engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo interno para acortar la creación de expression_ids del motor de "
|
|||
|
|
"agregación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the domain engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo interno para acortar la creación de expression_ids del motor de "
|
|||
|
|
"dominio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the tax_tags engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo interno para acortar la creación de expression_ids del motor de "
|
|||
|
|
"tax_tags"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
|||
|
|
msgid ""
|
|||
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|||
|
|
"used in international transactions."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los términos de comercio internacional son una serie de términos comerciales"
|
|||
|
|
" usados en las transacciones internacionales."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
|||
|
|
msgid "Intrastat"
|
|||
|
|
msgstr "Intrastat"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Invalid"
|
|||
|
|
msgstr "No válido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
|
|||
|
|
" for the zip range and \"To\" should be greater than \"From\"."
|
|||
|
|
msgstr ""
|
|||
|
|
"El \"rango postal\" no es válido. Configure los valores \"De\" y \"A\" para "
|
|||
|
|
"el rango postal, \"A\" debe ser mayor que \"De\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid domain for expression '%s' of line '%s': %s"
|
|||
|
|
msgstr "Dominio no válido para la expresión '%s' de la línea '%s': %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid fiscal year last day"
|
|||
|
|
msgstr "El último día del año fiscal es inválido."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
|||
|
|
msgid "Invert Tags"
|
|||
|
|
msgstr "Invertir etiquetas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_investing
|
|||
|
|
msgid "Investing & Extraordinary Activities"
|
|||
|
|
msgstr "Actividades de inversión y extraordinarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice"
|
|||
|
|
msgstr "Factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid "Invoice #"
|
|||
|
|
msgstr "Factura #"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|||
|
|
msgid "Invoice Analysis"
|
|||
|
|
msgstr "Análisis de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
|
|||
|
|
msgid "Invoice Count"
|
|||
|
|
msgstr "Número de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice Created"
|
|||
|
|
msgstr "Factura creada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
|||
|
|
msgid "Invoice Currency"
|
|||
|
|
msgstr "Divisa de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Invoice Date"
|
|||
|
|
msgstr "Fecha de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
|
|||
|
|
msgid "Invoice Filter Type Domain"
|
|||
|
|
msgstr "Dominio del tipo de filtro para factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
|
|||
|
|
msgid "Invoice Has Outstanding"
|
|||
|
|
msgstr "La factura tiene pago pendiente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Invoice Layout"
|
|||
|
|
msgstr "Diseño de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Invoice Line"
|
|||
|
|
msgstr "Línea de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Invoice Lines"
|
|||
|
|
msgstr "Líneas de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
msgid "Invoice Number"
|
|||
|
|
msgstr "Número de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
|||
|
|
msgid "Invoice Online Payment"
|
|||
|
|
msgstr "Pago de factura en línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
|
|||
|
|
msgid "Invoice Outstanding Credits Debits Widget"
|
|||
|
|
msgstr "Widget de créditos y débitos de factura pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
|
|||
|
|
msgid "Invoice Partner Display Name"
|
|||
|
|
msgstr "Nombre del partner para mostrar en la factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
|
|||
|
|
msgid "Invoice Payments Widget"
|
|||
|
|
msgstr "Widget de pagos de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
|
|||
|
|
msgid "Invoice Preview"
|
|||
|
|
msgstr "Vista previa de la factura"
|
|||
|
|
|
|||
|
|
#. 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.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|||
|
|
msgid "Invoice Tax"
|
|||
|
|
msgstr "Impuesto de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
|
|||
|
|
msgid "Invoice Totals"
|
|||
|
|
msgstr "Facturar totales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should each contain exactly one line "
|
|||
|
|
"for the base."
|
|||
|
|
msgstr ""
|
|||
|
|
"La distribución de facturas y notas de crédito debe contener cada una "
|
|||
|
|
"exactamente una línea para la base."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should have the same number of lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"La distribución de facturas y notas de crédito debe tener el mismo número de"
|
|||
|
|
" líneas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should match (same percentages, in the "
|
|||
|
|
"same order)."
|
|||
|
|
msgstr ""
|
|||
|
|
"La distribución de facturas y notas de crédito debe coincidir (los mismos "
|
|||
|
|
"porcentajes, en el mismo orden)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note repartition should have at least one tax repartition"
|
|||
|
|
" line."
|
|||
|
|
msgstr ""
|
|||
|
|
"La repartición de facturas y notas de crédito debe tener por lo menos una "
|
|||
|
|
"línea de repartición de impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
|
|||
|
|
msgid "Invoice lines"
|
|||
|
|
msgstr "Líneas de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|||
|
|
msgid "Invoice paid"
|
|||
|
|
msgstr "Factura pagada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Invoice send & Print"
|
|||
|
|
msgstr "Imprimir y enviar factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|||
|
|
msgid "Invoice validated"
|
|||
|
|
msgstr "Factura validada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
|
|||
|
|
msgid "Invoice/Bill Date"
|
|||
|
|
msgstr "Fecha de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.email_template_edi_invoice
|
|||
|
|
msgid "Invoice: Sending"
|
|||
|
|
msgstr "Factura: enviando"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
|||
|
|
" and '_draft' or '' }}"
|
|||
|
|
msgstr ""
|
|||
|
|
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
|||
|
|
" and '_draft' or '' }}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoiced"
|
|||
|
|
msgstr "Facturado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
|||
|
|
#: model:ir.actions.report,name:account.account_invoices
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices"
|
|||
|
|
msgstr "Facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|||
|
|
msgid "Invoices & Bills"
|
|||
|
|
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_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|||
|
|
#: model_terms: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
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices owed to you"
|
|||
|
|
msgstr "Facturas que le deben"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Invoices to Validate"
|
|||
|
|
msgstr "Facturas por validar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
|||
|
|
msgid "Invoices whose journal items have been reconciled with these payments."
|
|||
|
|
msgstr "Facturas cuyos apuntes contables se conciliaron con estos pagos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
|||
|
|
msgid "Invoices without Payment"
|
|||
|
|
msgstr "Facturas sin pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices/Bills Partial Match if Underpaid"
|
|||
|
|
msgstr "Coincidencia parcial si hay pagos parciales en facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices/Bills Perfect Match"
|
|||
|
|
msgstr "Coincidencia perfecta de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Invoicing"
|
|||
|
|
msgstr "Facturación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
|||
|
|
msgid "Invoicing App Legacy"
|
|||
|
|
msgstr "Sistema anterior de facturación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
|||
|
|
msgid "Is Between"
|
|||
|
|
msgstr "Está entre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
|
|||
|
|
msgid "Is Coa Installed"
|
|||
|
|
msgstr "¿El plan de cuentas está instalado?"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
|||
|
|
msgid "Is Complete"
|
|||
|
|
msgstr "Completo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
|
|||
|
|
msgid "Is Editor"
|
|||
|
|
msgstr "Es un editor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
|
|||
|
|
msgid "Is Follower"
|
|||
|
|
msgstr "Es un seguidor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
|
|||
|
|
msgid "Is Greater Than"
|
|||
|
|
msgstr "Es mayor que"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
|||
|
|
msgid "Is Growth Good when Positive"
|
|||
|
|
msgstr "El crecimiento es bueno cuando es positivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
|
|||
|
|
msgid "Is Lower Than"
|
|||
|
|
msgstr "Es menor que"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
|
|||
|
|
msgid "Is Matched With a Bank Statement"
|
|||
|
|
msgstr "Corresponde con un estado de cuenta bancario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
|
|||
|
|
msgid "Is Move Sent"
|
|||
|
|
msgstr "Es un movimiento enviado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
|
|||
|
|
msgid "Is Off Balance"
|
|||
|
|
msgstr "Está fuera de balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
|||
|
|
msgid "Is Printed"
|
|||
|
|
msgstr "Impreso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
|
|||
|
|
msgid "Is Reconciled"
|
|||
|
|
msgstr "Conciliado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
|||
|
|
msgid "Is Refund"
|
|||
|
|
msgstr "Es un reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
|||
|
|
msgid "Is Same Currency"
|
|||
|
|
msgstr "Es la misma moneda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
|
|||
|
|
msgid "Is Storno"
|
|||
|
|
msgstr "Es Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
|||
|
|
msgid "Is Valid"
|
|||
|
|
msgstr "Válido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
|||
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|||
|
|
msgstr "Crea borradores de facturas al enviar un correo electrónico."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
|
|||
|
|
msgid "It indicates that the invoice/payment has been sent."
|
|||
|
|
msgstr "Indica que se ha enviado la factura/pago."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
|||
|
|
msgstr "Anteriormente era \"%(previous)s\" y ahora es \"%(current)s\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
|||
|
|
msgid "January"
|
|||
|
|
msgstr "Enero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_journal
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
|
|||
|
|
#: 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_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_payment__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Journal"
|
|||
|
|
msgstr "Diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
|||
|
|
msgid "Journal Currency"
|
|||
|
|
msgstr "Divisa del diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entries"
|
|||
|
|
msgstr "Asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Journal Entries by Date"
|
|||
|
|
msgstr "Asientos contables por fecha"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
|||
|
|
#: model:ir.model,name:account.model_account_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Asiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"include one and only one outstanding payments/receipts account."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable %s no es válido. Para continuar, los apuntes contables "
|
|||
|
|
"deben incluir una y solo una cuenta de pagos pendientes o de recibos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"include one and only one receivable/payable account (with an exception of "
|
|||
|
|
"internal transfers)."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable %s no es válido. Para continuar, los apuntes contables "
|
|||
|
|
"deben incluir una y solo una cuenta por pagar o por cobrar (con excepción de"
|
|||
|
|
" transferencias internas)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"share the same currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable %s no es válido. Para continuar, los apuntes contables "
|
|||
|
|
"deben tener la misma divisa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"share the same partner."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable %s no es válido. Para continuar, los apuntes contables "
|
|||
|
|
"deben compartir el mismo partner."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
|
|||
|
|
msgid "Journal Entry Date"
|
|||
|
|
msgstr "Fecha de asiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entry Info"
|
|||
|
|
msgstr "Información sobre el asiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
|||
|
|
msgid "Journal Group"
|
|||
|
|
msgstr "Grupo de diarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|||
|
|
msgid "Journal Groups"
|
|||
|
|
msgstr "Grupos de diarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_line
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "Apunte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Item %s updated"
|
|||
|
|
msgstr "Se actualizó el apunte contable %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
|
|||
|
|
msgid "Journal Item Label"
|
|||
|
|
msgstr "Etiqueta de apunte contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Journal Items"
|
|||
|
|
msgstr "Apuntes contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
|||
|
|
msgid "Journal Name"
|
|||
|
|
msgstr "Nombre del diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
|||
|
|
msgid "Journal Outstanding Payments Account"
|
|||
|
|
msgstr "Cuenta de diario de pagos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
|||
|
|
msgid "Journal Outstanding Receipts Account"
|
|||
|
|
msgstr "Cuenta de diario de recibos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
|||
|
|
msgid "Journal Suspense Account"
|
|||
|
|
msgstr "Cuenta transitoria del diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
|||
|
|
msgid "Journal codes must be unique per company."
|
|||
|
|
msgstr "Los códigos de diario deben ser únicos por empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|||
|
|
msgid "Journal group are used in reporting to display relevant data together."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los grupos de diarios se utilizan en los reportes para visualizar juntos los"
|
|||
|
|
" datos relevantes."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
|
|||
|
|
msgid "Journal items"
|
|||
|
|
msgstr "Apuntes contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Journal items where matching number isn't set"
|
|||
|
|
msgstr "Apuntes contables en los que el emparejamiento no está configurado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal should be the same type as the reversed entry."
|
|||
|
|
msgstr "El diario debe ser el mismo tipo que el asiento de reversa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
|
|||
|
|
msgid "Journal used by default for moving the period of an entry"
|
|||
|
|
msgstr ""
|
|||
|
|
"Diario que se utiliza de forma predeterminada para mover el periodo de un "
|
|||
|
|
"asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"Journal where the opening entry of this company's accounting has been "
|
|||
|
|
"posted."
|
|||
|
|
msgstr ""
|
|||
|
|
"Diario en el que se publicó el asiento de apertura de la contabilidad de "
|
|||
|
|
"esta empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
|
|||
|
|
msgid "Journal where to create the entry."
|
|||
|
|
msgstr "Diario donde crear el asiento."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal:"
|
|||
|
|
msgstr "Diario:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
|||
|
|
msgid "Journals"
|
|||
|
|
msgstr "Diarios "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Journals Availability"
|
|||
|
|
msgstr "Disponibilidad de diarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
|||
|
|
msgid "Journals Entries Lock Date"
|
|||
|
|
msgstr "Fecha de bloqueo de asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
|||
|
|
msgid "Json Activity Data"
|
|||
|
|
msgstr "Datos de actividad de Json"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
|||
|
|
msgid "July"
|
|||
|
|
msgstr "Julio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
|||
|
|
msgid "June"
|
|||
|
|
msgstr "Junio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
|
|||
|
|
msgid "Just done"
|
|||
|
|
msgstr "Recién hecho"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
|||
|
|
msgid "Kanban Dashboard"
|
|||
|
|
msgstr "Tablero kanban"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
|||
|
|
msgid "Kanban Dashboard Graph"
|
|||
|
|
msgstr "Gráfico del tablero de kanban"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
|||
|
|
msgid "Keep current order"
|
|||
|
|
msgstr "Mantener el orden actual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Keep empty for no control"
|
|||
|
|
msgstr "Dejar vacío para no establecer un control"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
|
|||
|
|
msgid "Keep open"
|
|||
|
|
msgstr "Mantener abierto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
|||
|
|
msgid ""
|
|||
|
|
"Keep this field empty to use the default value from the product category."
|
|||
|
|
msgstr ""
|
|||
|
|
"Mantenga este campo vacío para usar el valor predeterminado de la categoría "
|
|||
|
|
"del producto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
|||
|
|
msgid ""
|
|||
|
|
"Keep this field empty to use the default value from the product category. If"
|
|||
|
|
" anglo-saxon accounting with automated valuation method is configured, the "
|
|||
|
|
"expense account on the product category will be used."
|
|||
|
|
msgstr ""
|
|||
|
|
"Mantenga este campo vacío para usar el valor predeterminado de la categoría "
|
|||
|
|
"de producto. Si se configura la contabilidad anglosajona con el método de "
|
|||
|
|
"valoración automatizado, se utilizará la cuenta de gastos en la categoría de"
|
|||
|
|
" producto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
|||
|
|
msgid "Kpi Account Total Revenue Value"
|
|||
|
|
msgstr "KPI valor total de ingresos de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Label"
|
|||
|
|
msgstr "Etiqueta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
|||
|
|
msgid "Label Parameter"
|
|||
|
|
msgstr "Parámetro de la etiqueta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
|||
|
|
msgid "Label on Invoices"
|
|||
|
|
msgstr "Etiqueta en facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
|
|||
|
|
msgid "Language"
|
|||
|
|
msgstr "Idioma"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Last Entry"
|
|||
|
|
msgstr "Último asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Last Hash"
|
|||
|
|
msgstr "Último hash"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: 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_accrued_orders_wizard____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____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_group____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms____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_send____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group____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_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_method_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register____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_reconcile_model____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____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_report____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____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_repartition_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
|||
|
|
msgid "Last Modified on"
|
|||
|
|
msgstr "Última modificación el"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
|
|||
|
|
msgid "Last Month"
|
|||
|
|
msgstr "Mes pasado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
|
|||
|
|
msgid "Last Quarter"
|
|||
|
|
msgstr "Trimestre anterior"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
|||
|
|
#: 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_accrued_orders_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_full_reconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__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_partial_reconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__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_method_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_term_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_report__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "Última actualización por"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
|||
|
|
#: 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_accrued_orders_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_full_reconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__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_partial_reconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__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_method_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__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_term_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_report__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "Última actualización el"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
|
|||
|
|
msgid "Last Year"
|
|||
|
|
msgstr "Año anterior"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
|||
|
|
msgid ""
|
|||
|
|
"Last date at which the discounted amount must be paid in order for the Early"
|
|||
|
|
" Payment Discount to be granted"
|
|||
|
|
msgstr ""
|
|||
|
|
"La última fecha en la que se debe pagar el importe descontado para que se "
|
|||
|
|
"conceda el descuento de pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
|||
|
|
msgid ""
|
|||
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|||
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|||
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|||
|
|
msgstr ""
|
|||
|
|
"La última vez que se conciliaron facturas y pagos de este contacto. Se "
|
|||
|
|
"configura incluso si no hay ningún débito o crédito por conciliar o si hace "
|
|||
|
|
"clic en el botón \"Hecho\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Late Activities"
|
|||
|
|
msgstr "Actividades atrasadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Late Bills"
|
|||
|
|
msgstr "Facturas atrasadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Late Invoices"
|
|||
|
|
msgstr "Facturas atrasadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
|||
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|||
|
|
msgstr "Fecha del último emparejamiento de facturas y pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
|
|||
|
|
msgid "Leave empty to assign the Salesperson of the invoice."
|
|||
|
|
msgstr "Mantener vacío para asignar al vendedor de la factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Leave empty to use the default outstanding account"
|
|||
|
|
msgstr "Dejar vacío para utilizar la cuenta pendiente predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Legal Notes..."
|
|||
|
|
msgstr "Notas legales..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
|||
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|||
|
|
msgstr "Menciones legales que se tienen que imprimir en las facturas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Less Payment"
|
|||
|
|
msgstr "Menos pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Let your customers pay their invoices online"
|
|||
|
|
msgstr "Permita que sus clientes paguen sus facturas en línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Let's send the invoice."
|
|||
|
|
msgstr "Enviemos la factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
|||
|
|
msgid "Level"
|
|||
|
|
msgstr "Nivel"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Liabilities"
|
|||
|
|
msgstr "Pasivos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Liability"
|
|||
|
|
msgstr "Pasivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
|
|||
|
|
msgid "Line"
|
|||
|
|
msgstr "Línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Line \"%s\" defines itself as its parent."
|
|||
|
|
msgstr "La línea \"%s\" se define a sí misma como su línea principal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
|
|||
|
|
"report. The parent must always come first."
|
|||
|
|
msgstr ""
|
|||
|
|
"La línea \"%s\" define a \"%s\" como su línea principal, pero aparece antes "
|
|||
|
|
"en el reporte. La línea principal siempre debe aparecer primero."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
|||
|
|
msgid "Line Subtotals Tax Display"
|
|||
|
|
msgstr "Pantalla de línea de impuestos subtotales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Line subtotals tax display"
|
|||
|
|
msgstr "Pantalla de líneas de impuestos subtotales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
|||
|
|
msgid "Lines"
|
|||
|
|
msgstr "Líneas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
|||
|
|
msgstr "Las líneas de las cuentas \"fuera de balance\" no se pueden conciliar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Liquidity"
|
|||
|
|
msgstr "Liquidez"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Liquidity Transfer"
|
|||
|
|
msgstr "Transferencia de liquidez"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
|
|||
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|||
|
|
msgstr "Lista de todos los impuestos que el asistente debe instalar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
|||
|
|
msgid "Load More Limit"
|
|||
|
|
msgstr "Cargar más límite"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
|||
|
|
msgid "Lock Date Message"
|
|||
|
|
msgstr "Mensaje de fecha de bloqueo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
|
|||
|
|
msgid "Lock Posted Entries with Hash"
|
|||
|
|
msgstr "Bloquear asientos publicados con hash"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
|
|||
|
|
msgid "Log as Internal Note"
|
|||
|
|
msgstr "Registrar como nota interna"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Logo"
|
|||
|
|
msgstr "Logo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Looks good. Let's continue."
|
|||
|
|
msgstr "Se ve bien. Continuemos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Looks great!"
|
|||
|
|
msgstr "¡Se ve muy bien!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_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 "Cuenta de pérdida por diferencia de cambio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "MISC"
|
|||
|
|
msgstr "VARIOS"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
|
|||
|
|
msgid "Made Sequence Hole"
|
|||
|
|
msgstr "Hizo un hueco en la secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
|
|||
|
|
msgid "Mail Activity Type"
|
|||
|
|
msgstr "Tipo de actividad del correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
|
|||
|
|
msgid "Main Attachment"
|
|||
|
|
msgstr "Archivo adjunto principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
|||
|
|
msgid "Main Partner"
|
|||
|
|
msgstr "Contacto principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
|||
|
|
msgid "Main currency of the company."
|
|||
|
|
msgstr "Moneda principal de la empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Main currency of your company"
|
|||
|
|
msgstr "Moneda principal de su empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid "Make Accrual Entries"
|
|||
|
|
msgstr "Crear asientos acumulados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
|
|||
|
|
msgid ""
|
|||
|
|
"Manage answers as new incoming emails instead of replies going to the same "
|
|||
|
|
"thread."
|
|||
|
|
msgstr ""
|
|||
|
|
"Gestione respuestas como correos electrónicos entrantes nuevos en lugar de "
|
|||
|
|
"respuestas al mismo hilo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
|||
|
|
msgid "Management"
|
|||
|
|
msgstr "Gestión"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|||
|
|
msgid "Manual"
|
|||
|
|
msgstr "Manual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Manual entry"
|
|||
|
|
msgstr "Asiento manual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Get paid by any method outside of Odoo.\n"
|
|||
|
|
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
|||
|
|
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
|||
|
|
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"Manual: cobre con cualquier método fuera de Odoo.\n"
|
|||
|
|
"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n"
|
|||
|
|
"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
|
|||
|
|
"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Pay by any method outside of Odoo.\n"
|
|||
|
|
"Check: Pay bills by check and print it from Odoo.\n"
|
|||
|
|
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"Manual: pague con cualquier método fuera de Odoo.\n"
|
|||
|
|
"Cheque: pague facturas con cheques e imprímalos desde Odoo.\n"
|
|||
|
|
"Transferencia de crédito SEPA: envíe un archivo de transferencia de crédito SEPA a su banco y pague en la zona SEPA. Es necesario el módulo account_sepa.\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
|||
|
|
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
|||
|
|
"Check: Pay bills by check and print it from Odoo.\n"
|
|||
|
|
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
|||
|
|
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
|||
|
|
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"Manual: pague o cobre con cualquier método externo a Odoo.\n"
|
|||
|
|
"Proveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicite una transacción en o a una tarjeta con el token de pago que el contacto guarda al hacer una compra o suscripción en línea.\n"
|
|||
|
|
"Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
|
|||
|
|
"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un solo depósito a su banco. Necesita el módulo account_batch_payment.\n"
|
|||
|
|
"Transferencia de crédito SEPA: envíe un archivo de transferencia de crédito SEPA a su banco para pagar en la zona SEPA. Necesita el módulo account_sepa.\n"
|
|||
|
|
"Domiciliación bancaria SEPA: cobre en la zona SEPA con el mandato que le otorgará su contacto. Necesita el módulo account_sepa.\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
|||
|
|
msgid "March"
|
|||
|
|
msgstr "Marzo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Margin Analysis"
|
|||
|
|
msgstr "Análisis de margen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Mark as Sent"
|
|||
|
|
msgstr "Marcar como enviado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
|
|||
|
|
msgid "Mark as fully paid"
|
|||
|
|
msgstr "Marcar como pagado en su totalidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
|
|||
|
|
msgid "Match Regex"
|
|||
|
|
msgstr "Expresión regular coincidente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
|
|||
|
|
msgid "Match Text Location Label"
|
|||
|
|
msgstr "Emparejar con la etiqueta de ubicación de texto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
|
|||
|
|
msgid "Match Text Location Note"
|
|||
|
|
msgstr "Emparejar con la nota de ubicación de texto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
|
|||
|
|
msgid "Match Text Location Reference"
|
|||
|
|
msgstr "Emparejar con la referencia de ubicación de texto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
|||
|
|
msgid "Matched Credits"
|
|||
|
|
msgstr "Créditos emparejados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
|||
|
|
msgid "Matched Debits"
|
|||
|
|
msgstr "Débitos emparejados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
msgid "Matched Journal Items"
|
|||
|
|
msgstr "Apuntes contables emparejados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Matched Transactions"
|
|||
|
|
msgstr "Transacciones emparejadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Matching"
|
|||
|
|
msgstr "Emparejamiento "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Matching #"
|
|||
|
|
msgstr "Emparejamiento #"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
|
|||
|
|
msgid "Matching Order"
|
|||
|
|
msgstr "Orden de emparejamiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
|||
|
|
msgid "Matching categories"
|
|||
|
|
msgstr "Categorías coincidentes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
|
|||
|
|
msgid ""
|
|||
|
|
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
|||
|
|
" name of the full reconcile if it exists."
|
|||
|
|
msgstr ""
|
|||
|
|
"Número coincidente para esta línea, \"P\" si solo se concilia parcialmente, "
|
|||
|
|
"o el nombre de la conciliación completa si existe."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
|||
|
|
msgid "Matching partners"
|
|||
|
|
msgstr "Partners coincidentes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Matching rules"
|
|||
|
|
msgstr "Reglas coincidentes "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
|||
|
|
msgid "Max Date of Matched Lines"
|
|||
|
|
msgstr "Fecha máxima de lineas asociadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
|||
|
|
msgid "May"
|
|||
|
|
msgstr "Mayo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Memo"
|
|||
|
|
msgstr "Memo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Memo:"
|
|||
|
|
msgstr "Memo:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
|||
|
|
msgid "Merge Partner Wizard"
|
|||
|
|
msgstr "Asistente de fusión de contactos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
|||
|
|
msgid "Message Delivery error"
|
|||
|
|
msgstr "Error en el envío del mensaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
|||
|
|
msgid "Message Record Name"
|
|||
|
|
msgstr "Nombre de registro del mensaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
|||
|
|
msgid "Message for Invoice"
|
|||
|
|
msgstr "Mensaje para la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
|
|||
|
|
msgid ""
|
|||
|
|
"Message type: email for email message, notification for system message, "
|
|||
|
|
"comment for other messages such as user replies"
|
|||
|
|
msgstr ""
|
|||
|
|
"Tipo de mensaje: correo electrónico para mensajes de correo electrónico, "
|
|||
|
|
"notificación para mensajes del sistema, comentario para otros tipos de "
|
|||
|
|
"mensaje como respuestas de usuarios."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
|||
|
|
msgid "Messages"
|
|||
|
|
msgstr "Mensajes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
|||
|
|
msgid "Method"
|
|||
|
|
msgstr "Método"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
|||
|
|
msgid "Minus Report Expressions"
|
|||
|
|
msgstr "Menos expresiones de reporte"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Miscellaneous"
|
|||
|
|
msgstr "Varios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Miscellaneous Operations"
|
|||
|
|
msgstr "Operaciones varias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Missing 'active_model' in context."
|
|||
|
|
msgstr "Falta el modelo activo \"active_model\" en este contexto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Missing foreign currencies on partials having ids: %s"
|
|||
|
|
msgstr "Faltan las divisas extranjeras en los parciales con ID: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
|||
|
|
msgid "Missing required account on accountable line."
|
|||
|
|
msgstr "Falta la cuenta requerida en la línea contable."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
|
|||
|
|
msgid "Model"
|
|||
|
|
msgstr "Modelo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Model Name"
|
|||
|
|
msgstr "Nombre del modelo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
|||
|
|
msgid "Modify tax amount"
|
|||
|
|
msgstr "Modificar importe del impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
|||
|
|
msgid "Monetary"
|
|||
|
|
msgstr "Monetario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Monitor your product margins from invoices"
|
|||
|
|
msgstr "Controle sus márgenes de productos de las facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
|
|||
|
|
msgid "Monthly"
|
|||
|
|
msgstr "Mensual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__months
|
|||
|
|
msgid "Months"
|
|||
|
|
msgstr "Meses"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
|||
|
|
msgid "Move"
|
|||
|
|
msgstr "Movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
|||
|
|
msgid "Move Data"
|
|||
|
|
msgstr "Datos del movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
|||
|
|
msgid "Move Line"
|
|||
|
|
msgstr "Línea de movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
|||
|
|
msgid "Move Type"
|
|||
|
|
msgstr "Tipo de movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
|
|||
|
|
msgid "Move types"
|
|||
|
|
msgstr "Tipos de movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
|||
|
|
msgid "Multi-Company"
|
|||
|
|
msgstr "Multiempresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
|
|||
|
|
msgid ""
|
|||
|
|
"Multiplicator depending on the document type, to convert a price into a "
|
|||
|
|
"balance"
|
|||
|
|
msgstr ""
|
|||
|
|
"Multiplicador que depende del tipo de documento, se usa para convertir un "
|
|||
|
|
"precio en un balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
|
|||
|
|
msgid "My Activity Deadline"
|
|||
|
|
msgstr "Fecha límite de mi actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "My Invoices"
|
|||
|
|
msgstr "Mis facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_column_net
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
|||
|
|
msgid "NET"
|
|||
|
|
msgstr "NETO"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Name"
|
|||
|
|
msgstr "Nombre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
|||
|
|
msgid "Name Searchable"
|
|||
|
|
msgstr "Búsqueda de nombre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Navigate easily through reports and see what is behind the numbers"
|
|||
|
|
msgstr ""
|
|||
|
|
"Navegue con facilidad por los reportes y observe qué hay detrás de los "
|
|||
|
|
"números"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
|||
|
|
msgid "Nearest"
|
|||
|
|
msgstr "Más cercano"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
|
|||
|
|
msgid "Needed Terms"
|
|||
|
|
msgstr "Términos necesarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
|
|||
|
|
msgid "Needed Terms Dirty"
|
|||
|
|
msgstr "Se necesitan términos sucios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
|||
|
|
msgid "Negate Tax Balance"
|
|||
|
|
msgstr "Balance fiscal negativo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
|
|||
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|||
|
|
msgstr "Valor negativo del campo de cantidad si el payment_type es de salida."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Nested group of taxes are not allowed."
|
|||
|
|
msgstr "No se permiten los impuestos agrupados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
|
|||
|
|
msgid "Never"
|
|||
|
|
msgstr "Nunca"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
|||
|
|
msgid "New Journal Name"
|
|||
|
|
msgstr "Nuevo nombre de diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
|
|||
|
|
msgid "New Move"
|
|||
|
|
msgstr "Nuevo movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "New Transaction"
|
|||
|
|
msgstr "Nueva transacción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
|
|||
|
|
msgid "New Values"
|
|||
|
|
msgstr "Nuevos valores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
|
|||
|
|
msgid "Newest first"
|
|||
|
|
msgstr "Más recientes primero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
|||
|
|
msgid "Next Activity Calendar Event"
|
|||
|
|
msgstr "Siguiente evento en el calendario de actividades"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
|
|||
|
|
msgid "Next Activity Deadline"
|
|||
|
|
msgstr "Fecha límite de siguiente actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
|||
|
|
msgid "Next Activity Summary"
|
|||
|
|
msgstr "Resumen de la siguiente actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
|||
|
|
msgid "Next Activity Type"
|
|||
|
|
msgstr "Tipo de la siguiente actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
|||
|
|
msgid "No"
|
|||
|
|
msgstr "No"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "No Bank Matching"
|
|||
|
|
msgstr "Sin conciliación bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
|||
|
|
msgid "No Follow-up"
|
|||
|
|
msgstr "Sin seguimiento "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
|
|||
|
|
msgid "No Formatting"
|
|||
|
|
msgstr "Sin formato"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
|||
|
|
msgid "No Message"
|
|||
|
|
msgstr "Sin mensaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
|||
|
|
msgid "No Template"
|
|||
|
|
msgstr "Sin plantilla"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No attachment was provided"
|
|||
|
|
msgstr "No se proporcionó ningún archivo adjunto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No journal could be found in company %(company_name)s for any of those "
|
|||
|
|
"types: %(journal_types)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"No se pudo encontrar ningun diario en la empresa %(company_name)s para "
|
|||
|
|
"ninguno de esos tipos: %(journal_types)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No original purchase document could be found for any of the selected "
|
|||
|
|
"purchase documents."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se encontró un documento de compra original para ninguno de los "
|
|||
|
|
"documentos de compra seleccionados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No possible action found with the selected lines."
|
|||
|
|
msgstr "No se encontró ninguna acción posible con las líneas seleccionadas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid ""
|
|||
|
|
"No tax template found for this country. Please install the corresponding "
|
|||
|
|
"localization module."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se encontró ninguna plantilla de impuestos para este país. Instale el "
|
|||
|
|
"módulo de localización correspondiente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users can edit journal entries related to a tax prior and inclusive of "
|
|||
|
|
"this date."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ningún usuario puede editar asientos contables relacionados con un impuesto "
|
|||
|
|
"antes y en esta fecha."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|||
|
|
"this date. Use it for fiscal year locking for example."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ningún usuario, asesores incluidos, puede editar cuentas antes de y en esta "
|
|||
|
|
"fecha. Utilícela, por ejemplo, para bloquear un año fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
|
|||
|
|
msgid "No. of Digits to use for account code"
|
|||
|
|
msgstr "Número de dígitos a utilizar en el código de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
|
|||
|
|
msgid "Non Trade"
|
|||
|
|
msgstr "No comercial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Non Trade Payable"
|
|||
|
|
msgstr "Cuentas por pagar no comerciales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Non Trade Receivable"
|
|||
|
|
msgstr "Cuentas por cobrar no comerciales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
|
|||
|
|
msgid "Non-current Assets"
|
|||
|
|
msgstr "Activos no circulantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
|
|||
|
|
msgid "Non-current Liabilities"
|
|||
|
|
msgstr "Pasivos no circulantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
|||
|
|
msgid "None"
|
|||
|
|
msgstr "Ninguno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
|||
|
|
msgid "Normal Debtor"
|
|||
|
|
msgstr "Deudor normal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
|
|||
|
|
msgid "Not Contains"
|
|||
|
|
msgstr "No contiene"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Not Due"
|
|||
|
|
msgstr "No adeudado "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
|
|||
|
|
msgid "Not Paid"
|
|||
|
|
msgstr "Sin pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
|
|||
|
|
msgid "Not done"
|
|||
|
|
msgstr "No hecho"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Note"
|
|||
|
|
msgstr "Nota"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
|
|||
|
|
msgid "Note Parameter"
|
|||
|
|
msgstr "Parámetro de nota"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|||
|
|
msgid ""
|
|||
|
|
"Note that the easiest way to create a credit note is to do it directly\n"
|
|||
|
|
" from the customer invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"Tome en cuenta que la manera más sencilla para crear una nota de crédito es crearla directamente\n"
|
|||
|
|
" desde la factura del cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|||
|
|
msgid ""
|
|||
|
|
"Note that the easiest way to create a vendor credit note is to do it "
|
|||
|
|
"directly from the vendor bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"Tome en cuenta que la forma más sencilla de crear una nota de crédito de "
|
|||
|
|
"proveedor es crearla directamente desde la factura de proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
|||
|
|
msgid "Notes"
|
|||
|
|
msgstr "Notas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
|||
|
|
msgid "Notify followers"
|
|||
|
|
msgstr "Notificar a los seguidores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
|||
|
|
msgid "Notify followers of the document (mass post only)"
|
|||
|
|
msgstr "Notificar a los seguidores del documento (solo para envíos masivos)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
|||
|
|
msgid "November"
|
|||
|
|
msgstr "Noviembre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Now, we'll create your first invoice."
|
|||
|
|
msgstr "Ahora crearemos su primer factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
|||
|
|
msgid "Num Journals Without Account"
|
|||
|
|
msgstr "Número de diarios sin cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
|||
|
|
msgid "Number"
|
|||
|
|
msgstr "Número"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
|||
|
|
msgid "Number of Actions"
|
|||
|
|
msgstr "Número de acciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days
|
|||
|
|
msgid "Number of days before the early payment proposition expires"
|
|||
|
|
msgstr "Número de días antes de que expire la propuesta de pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
|||
|
|
msgid "Number of entries related to this model"
|
|||
|
|
msgstr "Número de asientos relacionados con este modelo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
|
|||
|
|
msgid "Number of errors"
|
|||
|
|
msgstr "Número de errores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
|||
|
|
msgid "Number of messages requiring action"
|
|||
|
|
msgstr "Número de mensajes que requieren una acción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
|
|||
|
|
msgid "Number of messages with delivery error"
|
|||
|
|
msgstr "Número de mensajes con error de envío"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
|
|||
|
|
msgid ""
|
|||
|
|
"Number of months in the past to consider entries from when applying this "
|
|||
|
|
"model."
|
|||
|
|
msgstr ""
|
|||
|
|
"Número de meses en el pasado para considerar asientos al aplicar este "
|
|||
|
|
"modelo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "OFX Import"
|
|||
|
|
msgstr "Importar OFX"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
|||
|
|
msgid "October"
|
|||
|
|
msgstr "Octubre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
|||
|
|
msgid "Odoo"
|
|||
|
|
msgstr "Odoo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
|||
|
|
msgid "Odoo Domain"
|
|||
|
|
msgstr "Dominio de Odoo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|||
|
|
" the related sale or purchase invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo le permite conciliar una línea de un estado de cuenta directamente con\n"
|
|||
|
|
" las facturas de venta o compra relacionadas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|||
|
|
msgid "Odoo helps you easily track all activities related to a customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo le ayuda a rastrear con facilidad todas las actividades relacionadas "
|
|||
|
|
"con un cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|||
|
|
msgid "Odoo helps you easily track all activities related to a supplier."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo le ayuda a rastrear con facilidad todas las actividades relacionadas "
|
|||
|
|
"con un proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
|
|||
|
|
msgid "Off Balance"
|
|||
|
|
msgstr "Fuera de balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance
|
|||
|
|
msgid "Off-Balance Sheet"
|
|||
|
|
msgstr "Fuera de balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_office_furniture_account
|
|||
|
|
msgid "Office Furniture"
|
|||
|
|
msgstr "Muebles de oficina"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
|
|||
|
|
msgid "Oldest first"
|
|||
|
|
msgstr "Antiguos primero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
|
|||
|
|
msgid "On early payment"
|
|||
|
|
msgstr "En el pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Once done, press continue."
|
|||
|
|
msgstr "Una vez hecho esto, presione continuar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Once everything is as you want it, validate."
|
|||
|
|
msgstr "Una vez que todo esté como lo desea, valide."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Once everything is set, you are good to continue. You will be able to edit "
|
|||
|
|
"this later in the <b>Customers</b> menu."
|
|||
|
|
msgstr ""
|
|||
|
|
"Una vez que todo esté configurado, puede continuar. Podrá editar esto más "
|
|||
|
|
"tarde en el menú de <b>clientes</b>."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
|||
|
|
"settings.This adds a button to import from the Accounting dashboard."
|
|||
|
|
msgstr ""
|
|||
|
|
"Una vez instalado, configure \"conexiones bancarias\" como \"importar "
|
|||
|
|
"archivo\" en la configuración de la cuenta bancaria. Esto agrega un botón "
|
|||
|
|
"para importar desde el tablero de Contabilidad."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Once your invoice is ready, press CONFIRM."
|
|||
|
|
msgstr "Una vez que su factura esté lista, presione CONFIRMAR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "One or more Bank Accounts set on this partner are also used by other"
|
|||
|
|
msgstr ""
|
|||
|
|
"Hay una o más cuentas bancarias establecidas en este contacto que también "
|
|||
|
|
"las utiliza otro"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Only 'tax_tags' expressions can be linked to a tax repartition line "
|
|||
|
|
"template."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo se pueden vincular expresiones \"tax_tags\" a una plantilla de línea de"
|
|||
|
|
" repartición."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
|||
|
|
msgid "Only Tax Exigible Lines"
|
|||
|
|
msgstr "Solo líneas de impuesto exigible"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Only a report without a root report of its own can be selected as root "
|
|||
|
|
"report."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo un reporte sin un reporte raíz propio se puede seleccionar como reporte"
|
|||
|
|
" raíz."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only administrators can load a chart of accounts"
|
|||
|
|
msgstr "Solo los administradores pueden cargar un plan de cuentas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only invoices could be printed."
|
|||
|
|
msgstr "Solo se pueden imprimir facturas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
|||
|
|
msgid ""
|
|||
|
|
"Only one payment will be created by partner (bank), instead of one per bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo se creará un pago por partner (banco), en lugar de uno por factura de "
|
|||
|
|
"proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|||
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|||
|
|
"example."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo los usuarios con la función de 'asesor' pueden editar cuentas antes de "
|
|||
|
|
"y en esta fecha. Utilícelo para bloquear un periodo dentro de un año fiscal "
|
|||
|
|
"abierto, por ejemplo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/terms.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Oops"
|
|||
|
|
msgstr "Uy"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
|||
|
|
msgid "Open"
|
|||
|
|
msgstr "Abierto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
|||
|
|
msgid "Opening Balance"
|
|||
|
|
msgstr "Balance de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_financial_year_op
|
|||
|
|
msgid "Opening Balance of Financial Year"
|
|||
|
|
msgstr "Balance de apertura del año financiero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
|||
|
|
msgid "Opening Credit"
|
|||
|
|
msgstr "Crédito de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
|||
|
|
msgid "Opening Date"
|
|||
|
|
msgstr "Fecha de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
|||
|
|
msgid "Opening Debit"
|
|||
|
|
msgstr "Débito de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
|||
|
|
msgid "Opening Entry"
|
|||
|
|
msgstr "Asiento de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
|||
|
|
msgid "Opening Journal"
|
|||
|
|
msgstr "Diario de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Opening Journal Entry"
|
|||
|
|
msgstr "Asiento contable de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
|||
|
|
msgid "Opening Move Posted"
|
|||
|
|
msgstr "Movimiento de apertura publicado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Opening balance"
|
|||
|
|
msgstr "Balance de apertura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_operating
|
|||
|
|
msgid "Operating Activities"
|
|||
|
|
msgstr "Actividades operativas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Operation Templates"
|
|||
|
|
msgstr "Plantillas de operaciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Operation not supported"
|
|||
|
|
msgstr "Operación no permitida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
|||
|
|
msgid "Optional"
|
|||
|
|
msgstr "Opcional"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
|||
|
|
msgid "Optional Create"
|
|||
|
|
msgstr "Crear opcional"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
|||
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|||
|
|
msgstr "Etiquetas opcionales que puede asignar en reportes personalizados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__lang
|
|||
|
|
msgid ""
|
|||
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|||
|
|
"email. If not set, the english version will be used. This should usually be "
|
|||
|
|
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
|||
|
|
"object.partner_id.lang }}."
|
|||
|
|
msgstr ""
|
|||
|
|
"Idioma de traducción opcional (código ISO) a seleccionar para el envío de "
|
|||
|
|
"correos electrónicos. Si no se selecciona esta opción, se utilizará la "
|
|||
|
|
"versión en inglés. Por lo general, se usa una expresión de marcador de "
|
|||
|
|
"posición para indicar el idioma adecuado, por ejemplo, "
|
|||
|
|
"${object.partner_id.lang}."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Or send a bill to %s@%s"
|
|||
|
|
msgstr "O envíe una factura a %s@%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
|
|||
|
|
msgid "Ordering"
|
|||
|
|
msgstr "Orden"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
|
|||
|
|
msgid "Origin"
|
|||
|
|
msgstr "Origen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
|||
|
|
msgid "Origin Expression Label"
|
|||
|
|
msgstr "Etiqueta de expresión de origen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
|||
|
|
msgid "Origin Line"
|
|||
|
|
msgstr "Línea origen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
|||
|
|
msgid "Original Bills"
|
|||
|
|
msgstr "Facturas originales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
|
|||
|
|
msgid ""
|
|||
|
|
"Original Discussion: Answers go in the original document discussion thread. \n"
|
|||
|
|
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
|
|||
|
|
" This has an impact on the generated message-id."
|
|||
|
|
msgstr ""
|
|||
|
|
"Discusión original: las respuestas se dirigen al hilo de discusión del documento original.\n"
|
|||
|
|
"Otra dirección de correo electrónico: las respuestas se dirigen a la dirección de correo electrónico mencionada en el mensaje de seguimiento en lugar de al hilo de discusión del documento original.\n"
|
|||
|
|
"Esto tiene un impacto en el mensaje generado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
|||
|
|
msgid "Originator Group of Taxes"
|
|||
|
|
msgstr "Grupo de impuestos originador"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
|||
|
|
msgid "Originator Payment"
|
|||
|
|
msgstr "Emisor de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
|||
|
|
msgid "Originator Statement Line"
|
|||
|
|
msgstr "Línea de estado de cuenta del emisor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Originator Tax"
|
|||
|
|
msgstr "Impuesto del emisor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
|||
|
|
msgid "Originator Tax Distribution Line"
|
|||
|
|
msgstr "Línea de distribución de impuestos de emisor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
|||
|
|
msgid "Originator tax group"
|
|||
|
|
msgstr "Grupo de impuestos del emisor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Other"
|
|||
|
|
msgstr "Otro"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other
|
|||
|
|
msgid "Other Income"
|
|||
|
|
msgstr "Otro ingreso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Other Info"
|
|||
|
|
msgstr "Otra información"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Our invoices are payable within 21 working days, unless another payment "
|
|||
|
|
"timeframe is indicated on either the invoice or the order. In the event of "
|
|||
|
|
"non-payment by the due date,"
|
|||
|
|
msgstr ""
|
|||
|
|
"Nuestras facturas se pueden pagar en un plazo de 21 días laborales, a menos "
|
|||
|
|
"que otro plazo de pago se indique en la factura o en la orden. En caso de "
|
|||
|
|
"impago en la fecha de vencimiento, "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
|||
|
|
msgid "Outbound"
|
|||
|
|
msgstr "Saliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
|||
|
|
msgid "Outbound Payment Methods"
|
|||
|
|
msgstr "Métodos de pago salientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outgoing Payments"
|
|||
|
|
msgstr "Pagos salientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
|||
|
|
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los pagos salientes se publican en una cuenta de pagos pendientes. Aparecen como líneas azules en el widget de conciliación bancaria.\n"
|
|||
|
|
"Las transacciones bancarias se concilian en la cuenta de pagos pendientes en lugar de la cuenta por pagar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
|||
|
|
msgid "Outgoing mail server"
|
|||
|
|
msgstr "Servidor de correos salientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
|||
|
|
msgid "Output Account for Stock Valuation"
|
|||
|
|
msgstr "Cuenta destino de la valoración de existencias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
|||
|
|
msgid "Outstanding Account"
|
|||
|
|
msgstr "Cuenta pendiente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding Payments"
|
|||
|
|
msgstr "Pagos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
|||
|
|
msgid "Outstanding Payments Account"
|
|||
|
|
msgstr "Cuenta de pagos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outstanding Payments accounts"
|
|||
|
|
msgstr "Cuentas de pagos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding Receipts"
|
|||
|
|
msgstr "Recibos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
|||
|
|
msgid "Outstanding Receipts Account"
|
|||
|
|
msgstr "Cuenta de recibos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outstanding Receipts accounts"
|
|||
|
|
msgstr "Cuentas de recibos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding credits"
|
|||
|
|
msgstr "Créditos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding debits"
|
|||
|
|
msgstr "Débitos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue"
|
|||
|
|
msgstr "Vencidas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue invoices, maturity date passed"
|
|||
|
|
msgstr "Facturas vencidas, pasada la fecha de vencimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "P&L Accounts"
|
|||
|
|
msgstr "Cuentas del estado de resultados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Package"
|
|||
|
|
msgstr "Paquete"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Paid"
|
|||
|
|
msgstr "Pagado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Bills"
|
|||
|
|
msgstr "Facturas pagadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Invoices"
|
|||
|
|
msgstr "Facturas pagadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid on"
|
|||
|
|
msgstr "Pagado el"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
|||
|
|
msgid "Paid/Received"
|
|||
|
|
msgstr "Pagado/recibido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
|||
|
|
msgid "Paired Internal Transfer Payment"
|
|||
|
|
msgstr "Pago por transferencia interna emparejada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
|||
|
|
msgid "Parent"
|
|||
|
|
msgstr "Principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
|
|||
|
|
msgid "Parent Chart Template"
|
|||
|
|
msgstr "Plantilla de plan principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
|||
|
|
msgid "Parent Line"
|
|||
|
|
msgstr "Línea principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
|
|||
|
|
msgid "Parent Message"
|
|||
|
|
msgstr "Mensaje principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
|||
|
|
msgid "Parent Path"
|
|||
|
|
msgstr "Ruta principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
|
|||
|
|
msgid "Parent Report"
|
|||
|
|
msgstr "Reporte principal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Partial"
|
|||
|
|
msgstr "Parcial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|||
|
|
msgid "Partial Reconcile"
|
|||
|
|
msgstr "Conciliación parcial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
|
|||
|
|
msgid "Partial Refund"
|
|||
|
|
msgstr "Reembolso parcial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
|||
|
|
msgid "Partially Paid"
|
|||
|
|
msgstr "Pagado parcialmente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__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_report__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner"
|
|||
|
|
msgstr "Contacto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
|||
|
|
msgid "Partner Contracts"
|
|||
|
|
msgstr "Contratos de los contactos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
|
|||
|
|
msgid "Partner Credit Warning"
|
|||
|
|
msgstr "Advertencia de crédito del partner"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
|||
|
|
msgid "Partner Is Set"
|
|||
|
|
msgstr "El partner está establecido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
|||
|
|
msgid "Partner Ledger"
|
|||
|
|
msgstr "Libro mayor de la empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
|||
|
|
msgid "Partner Limit"
|
|||
|
|
msgstr "Límite de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Partner Mapping"
|
|||
|
|
msgstr "Mapeo de contactos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
|
|||
|
|
msgid "Partner Mapping Lines"
|
|||
|
|
msgstr "Líneas de mapeo de partners"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
|||
|
|
msgid "Partner Name"
|
|||
|
|
msgstr "Nombre del contacto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
|
|||
|
|
msgid "Partner Type"
|
|||
|
|
msgstr "Tipo de contacto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
|||
|
|
msgid "Partner is Set"
|
|||
|
|
msgstr "Se estableció el partner"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
|
|||
|
|
msgid "Partner mapping for reconciliation models"
|
|||
|
|
msgstr "Mapeo de partners para modelos de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners"
|
|||
|
|
msgstr "Contactos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners that are used in hashed entries cannot be merged."
|
|||
|
|
msgstr ""
|
|||
|
|
"No es posible fusionar los contactos que se usan en asientos con hash."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Pay your bills in one-click using Euro SEPA Service"
|
|||
|
|
msgstr "Pague sus facturas con solo un clic mediante el servicio Euro SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Payable"
|
|||
|
|
msgstr "Por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
|
|||
|
|
msgid "Payable Account"
|
|||
|
|
msgstr "Cuenta por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
|||
|
|
msgid "Payable Limit"
|
|||
|
|
msgstr "Límite por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Payables"
|
|||
|
|
msgstr "Por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment"
|
|||
|
|
msgstr "Pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
|
|||
|
|
msgid "Payment Account"
|
|||
|
|
msgstr "Cuenta del pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Amount:"
|
|||
|
|
msgstr "Importe de pago:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Payment Communications"
|
|||
|
|
msgstr "Comunicaciones de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Payment Currency"
|
|||
|
|
msgstr "Divisa del pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Date"
|
|||
|
|
msgstr "Fecha de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Date:"
|
|||
|
|
msgstr "Fecha de pago:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
|
|||
|
|
msgid "Payment Difference"
|
|||
|
|
msgstr "Diferencia de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
|
|||
|
|
msgid "Payment Difference Handling"
|
|||
|
|
msgstr "Manejo de diferencias de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
|
|||
|
|
msgid "Payment Method"
|
|||
|
|
msgstr "Método de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Method Line"
|
|||
|
|
msgstr "Línea de método de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Method:"
|
|||
|
|
msgstr "Método de pago:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method_line
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Payment Methods"
|
|||
|
|
msgstr "Métodos de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
|
|||
|
|
msgid "Payment QR-code"
|
|||
|
|
msgstr "Código QR de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
|||
|
|
msgid "Payment Receipt"
|
|||
|
|
msgstr "Recibo de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Receipt:"
|
|||
|
|
msgstr "Recibo de pago:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
|||
|
|
msgid "Payment Reference"
|
|||
|
|
msgstr "Referencia de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
|
|||
|
|
msgid "Payment Status"
|
|||
|
|
msgstr "Estado de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
|||
|
|
msgid "Payment Term"
|
|||
|
|
msgstr "Término de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
|
|||
|
|
msgid "Payment Term Details"
|
|||
|
|
msgstr "Detalles de término de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
|||
|
|
msgid "Payment Terms"
|
|||
|
|
msgstr "Términos de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|||
|
|
msgid "Payment Terms Line"
|
|||
|
|
msgstr "Línea de términos de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
|
|||
|
|
msgid "Payment Tolerance"
|
|||
|
|
msgstr "Tolerancia de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
|
|||
|
|
msgid "Payment Tolerance Type"
|
|||
|
|
msgstr "Tipo de tolerancia de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
|
|||
|
|
msgid "Payment Type"
|
|||
|
|
msgstr "Tipo de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Payment term explanation for the customer..."
|
|||
|
|
msgstr "Explicación del término de pago para el cliente..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Payment terms"
|
|||
|
|
msgstr "Términos de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
|||
|
|
msgid "Payment terms: 15 Days"
|
|||
|
|
msgstr "Términos de pago: 15 días "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_2months
|
|||
|
|
msgid "Payment terms: 2 Months"
|
|||
|
|
msgstr "Términos de pago: 2 meses"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
|||
|
|
msgid "Payment terms: 21 Days"
|
|||
|
|
msgstr "Términos de pago: 21 días "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30days
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Payment terms: 30 Days"
|
|||
|
|
msgstr "Términos de pago: 30 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
|||
|
|
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
|||
|
|
msgstr ""
|
|||
|
|
"Términos de pago: 30 días, 2% de descuento por pago anticipado antes de 7 "
|
|||
|
|
"días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
|||
|
|
msgid "Payment terms: 30 days End of Month on the 10th"
|
|||
|
|
msgstr "Términos de pago: 30 días al fin de mes el día 10"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_advance
|
|||
|
|
msgid "Payment terms: 30% Advance End of Following Month"
|
|||
|
|
msgstr "Términos de pago: Adelanto del 30% a final del siguiente mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
|
|||
|
|
msgid "Payment terms: 30% Now, Balance 60 Days"
|
|||
|
|
msgstr "Términos de pago: 30% hoy, liquidar en 60 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_45days
|
|||
|
|
msgid "Payment terms: 45 Days"
|
|||
|
|
msgstr "Términos de pago: 45 días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
|
|||
|
|
msgid "Payment terms: End of Following Month"
|
|||
|
|
msgstr "Términos de pago: fin del siguiente mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
|
|||
|
|
msgid "Payment terms: Immediate Payment"
|
|||
|
|
msgstr "Términos de pago: pago inmediato"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
|||
|
|
msgid "Payment: Payment Receipt"
|
|||
|
|
msgstr "Pago: recibo de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|||
|
|
#: model:ir.model,name:account.model_account_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|||
|
|
#: model:ir.ui.menu,name:account.root_payment_menu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payments"
|
|||
|
|
msgstr "Pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|||
|
|
msgid ""
|
|||
|
|
"Payments are used to register liquidity movements. You can process those "
|
|||
|
|
"payments by your own means or by using installed facilities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los pagos se utilizan para registrar movimientos de liquidez. Puede procesar"
|
|||
|
|
" esos pagos por sus propios medios o utilizando las instalaciones "
|
|||
|
|
"instaladas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
|||
|
|
msgid "Percent"
|
|||
|
|
msgstr "Porcentaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
|||
|
|
msgid "Percentage"
|
|||
|
|
msgstr "Porcentaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentage must be between 0 and 100"
|
|||
|
|
msgstr "El porcentaje debe estar entre 0 y 100"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
|
|||
|
|
msgid "Percentage of Price"
|
|||
|
|
msgstr "Porcentaje del precio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
|
|||
|
|
msgid "Percentage of Price Tax Included"
|
|||
|
|
msgstr "Porcentaje sobre el precio, impuestos incluidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
|
|||
|
|
msgid "Percentage of balance"
|
|||
|
|
msgstr "Porcentaje sobre el balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
|
|||
|
|
msgid "Percentage of each line to execute the action on."
|
|||
|
|
msgstr "Porcentaje de cada línea sobre la que ejecutar la acción."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
|
|||
|
|
msgid "Percentage of statement line"
|
|||
|
|
msgstr "Porcentaje de línea de estado de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los porcentajes en las líneas de términos de pago deben estar entre 0 y 100."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Period"
|
|||
|
|
msgstr "Periodo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
|
|||
|
|
msgid "Period Comparison"
|
|||
|
|
msgstr "Comparación de periodo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please check the fiscal country of company %s. (Settings > Accounting > "
|
|||
|
|
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
|
|||
|
|
" country (%s) or the localization's country (%s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Revise el país fiscal de la empresa %s. (Ajustes > Contabilidad > País "
|
|||
|
|
"fiscal) Solo se pueden actualizar los impuestos si están en el país fiscal "
|
|||
|
|
"de la empresa (%s) o en el país de la localización (%s)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please check these taxes. They might be outdated. We did not update them. "
|
|||
|
|
"Indeed, they do not exactly match the taxes of the original version of the "
|
|||
|
|
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Reviste estos impuestos, pueden estar desfasados. Nosotros no los "
|
|||
|
|
"actualizamos. En efecto, no coinciden con los impuestos de la versión "
|
|||
|
|
"original del módulo de localización.<br/>Tal vez quiera archivarlos o "
|
|||
|
|
"adaptarlos.<br/><ul>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please contact your accountant to print the Hash integrity result."
|
|||
|
|
msgstr ""
|
|||
|
|
"Contacte a su contador para imprimir el resultado de la integridad de hash."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please create new accounts from the Chart of Accounts menu."
|
|||
|
|
msgstr "Por favor, cree cuentas nuevas desde el menú del plan de cuentas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please define a payment method line on your payment."
|
|||
|
|
msgstr "Por favor, defina una línea de método de pago en su pago. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please first define a fiscal country for company %s."
|
|||
|
|
msgstr "Por favor, primero defina un país fiscal para la empresa %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please install Accounting for this feature"
|
|||
|
|
msgstr "Instale la aplicación Contabilidad para obtener esta función"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please install a chart of accounts or create a miscellaneous journal before "
|
|||
|
|
"proceeding."
|
|||
|
|
msgstr ""
|
|||
|
|
"Por favor, instale un plan de cuentas o cree un diario de operaciones "
|
|||
|
|
"diarias antes de continuar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_cash_rounding.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please set a strictly positive rounding value."
|
|||
|
|
msgstr "Establezca un valor positivo para redondear un valor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please set at least one of the match texts to create a partner mapping."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establezca al menos uno de los textos de coincidencia para crear un mapeo de"
|
|||
|
|
" partners."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Please use the following communication for your payment :"
|
|||
|
|
msgstr "Utilice la siguiente referencia al realizar su pago: "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
|||
|
|
msgid "Plus Tax Report Expressions"
|
|||
|
|
msgstr "Más expresiones de reporte de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
|||
|
|
msgid "PoS receivable account"
|
|||
|
|
msgstr "Cuenta por cobrar PdV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
|
|||
|
|
msgid "Portal Access URL"
|
|||
|
|
msgstr "URL de acceso al portal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Post"
|
|||
|
|
msgstr "Publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Post All Entries"
|
|||
|
|
msgstr "Publicar todos los asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Post Difference In"
|
|||
|
|
msgstr "Publicar la diferencia en"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid "Post Journal Entries"
|
|||
|
|
msgstr "Publicar asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
|||
|
|
msgid "Post Payments"
|
|||
|
|
msgstr "Publicar pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|||
|
|
msgid "Post entries"
|
|||
|
|
msgstr "Publicar asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Posted"
|
|||
|
|
msgstr "Registrado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
|
|||
|
|
msgid "Posted Before"
|
|||
|
|
msgstr "Registrado antes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Posted Journal Entries"
|
|||
|
|
msgstr "Asientos contables registrados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Posted Journal Items"
|
|||
|
|
msgstr "Apuntes contables registrados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Posted journal entry must have an unique sequence number per company.\n"
|
|||
|
|
"Problematic numbers: %s\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable publicado debe tener un número de secuencia único por empresa.\n"
|
|||
|
|
"Números problemáticos: %s\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
|||
|
|
msgid "Preceding Subtotal"
|
|||
|
|
msgstr "Subtotal precedente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
|||
|
|
msgid "Prefix of Account Codes"
|
|||
|
|
msgstr "Prefijo de códigos de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
|||
|
|
msgid "Prefix of the bank accounts"
|
|||
|
|
msgstr "Prefijo de las cuentas bancarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the cash accounts"
|
|||
|
|
msgstr "Prefijo de las cuentas de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the main cash accounts"
|
|||
|
|
msgstr "Prefijo de las cuentas de efectivo principales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
|||
|
|
msgid "Prefix of the main transfer accounts"
|
|||
|
|
msgstr "Prefijo de las cuentas de transferencia principales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
|||
|
|
msgid "Prefix of the transfer accounts"
|
|||
|
|
msgstr "Prefijo de las cuentas de transferencias "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
|||
|
|
msgid ""
|
|||
|
|
"Prefix that defines which accounts from the financial accounting this "
|
|||
|
|
"applicability should apply on."
|
|||
|
|
msgstr ""
|
|||
|
|
"Prefijo que define a qué cuentas de la contabilidad financiera se debe "
|
|||
|
|
"aplicar esta aplicabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
|||
|
|
msgid ""
|
|||
|
|
"Prefix that defines which accounts from the financial accounting this model "
|
|||
|
|
"should apply on."
|
|||
|
|
msgstr ""
|
|||
|
|
"Prefijo que define a qué cuentas de la contabilidad financiera se debe "
|
|||
|
|
"aplicar este modelo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments
|
|||
|
|
msgid "Prepayments"
|
|||
|
|
msgstr "Prepagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|||
|
|
msgstr ""
|
|||
|
|
"Preajuste para crear asientos contables durante la conciliación de facturas "
|
|||
|
|
"y pagos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Preview"
|
|||
|
|
msgstr "Vista previa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
|||
|
|
msgid "Preview Data"
|
|||
|
|
msgstr "Vista previa de datos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
msgid "Preview Modifications"
|
|||
|
|
msgstr "Vista previa de modificaciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
|||
|
|
msgid "Preview Move Data"
|
|||
|
|
msgstr "Vista previa de datos de movimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
|||
|
|
msgid "Preview Moves"
|
|||
|
|
msgstr "Vista previa de movimientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Preview as a PDF"
|
|||
|
|
msgstr "Vista previa como un PDF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Preview invoice"
|
|||
|
|
msgstr "Vista previa de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Price"
|
|||
|
|
msgstr "Precio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Print"
|
|||
|
|
msgstr "Imprimir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
|||
|
|
msgid "Print On New Page"
|
|||
|
|
msgstr "Imprimir en una nueva página"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
|||
|
|
msgid "Print by default"
|
|||
|
|
msgstr "Imprimir de forma predeterminada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Print checks to pay your vendors"
|
|||
|
|
msgstr "Imprima cheques para pagar a sus proveedores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
|
|||
|
|
msgid "Problem Description"
|
|||
|
|
msgstr "Descripción del problema"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_template
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_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.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "Producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_product_product_categories
|
|||
|
|
msgid "Product Categories"
|
|||
|
|
msgstr "Categorías de productos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "Categoría de producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
|||
|
|
msgid "Product Quantity"
|
|||
|
|
msgstr "Cantidad de producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_product
|
|||
|
|
msgid "Product Variant"
|
|||
|
|
msgstr "Variante de producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
|||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
|
|||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
|||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
|||
|
|
msgid "Products"
|
|||
|
|
msgstr "Productos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Profit & Loss"
|
|||
|
|
msgstr "Estado de resultados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
|||
|
|
msgid "Profit Account"
|
|||
|
|
msgstr "Cuenta de ganancias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Purchase"
|
|||
|
|
msgstr "Compra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
|
|||
|
|
#: model:res.groups,name:account.group_purchase_receipts
|
|||
|
|
msgid "Purchase Receipt"
|
|||
|
|
msgstr "Recibo de compra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Purchase Receipt Created"
|
|||
|
|
msgstr "Recibo de compra creado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Purchase Representative"
|
|||
|
|
msgstr "Representante de compras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Purchase Tax"
|
|||
|
|
msgstr "Impuesto de compra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Purchases"
|
|||
|
|
msgstr "Compras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "QIF Import"
|
|||
|
|
msgstr "Importar QIF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
|
|||
|
|
msgid "QR Code URL"
|
|||
|
|
msgstr "URL del código QR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "QR Codes"
|
|||
|
|
msgstr "Códigos QR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
|||
|
|
msgid "Quantity"
|
|||
|
|
msgstr "Cantidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Quantity:"
|
|||
|
|
msgstr "Cantidad:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
|||
|
|
msgid "Quarterly"
|
|||
|
|
msgstr "Trimestralmente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
|
|||
|
|
msgid "Quick Edit Mode"
|
|||
|
|
msgstr "Modo de edición rápida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
|
|||
|
|
msgid "Quick Encoding Vals"
|
|||
|
|
msgstr "Valores de codificación rápida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
|||
|
|
msgid "Quick encoding"
|
|||
|
|
msgstr "Codificación rápida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
msgid "Re-Sequence"
|
|||
|
|
msgstr "Resecuenciación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__real_amount
|
|||
|
|
msgid "Real amount to apply"
|
|||
|
|
msgstr "Importe real por aplicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
|||
|
|
msgid "Reason"
|
|||
|
|
msgstr "Razón"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
|||
|
|
msgid "Receipt Currency"
|
|||
|
|
msgstr "Divisa del recibo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
|||
|
|
msgid "Receipts"
|
|||
|
|
msgstr "Recibos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Receivable"
|
|||
|
|
msgstr "Por cobrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
|||
|
|
msgid "Receivable Account"
|
|||
|
|
msgstr "Cuenta por cobrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Receivables"
|
|||
|
|
msgstr "Por cobrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
|||
|
|
msgid "Receive"
|
|||
|
|
msgstr "Recibir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
|
|||
|
|
msgid "Receive Money"
|
|||
|
|
msgstr "Recibir dinero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
|||
|
|
msgid "Received"
|
|||
|
|
msgstr "Recibido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
|
|||
|
|
msgid "Recipient Bank"
|
|||
|
|
msgstr "Banco receptor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
|
|||
|
|
msgid "Recipient Bank Account"
|
|||
|
|
msgstr "Cuenta bancaria receptora"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Recipients"
|
|||
|
|
msgstr "Destinatarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Recognition Date"
|
|||
|
|
msgstr "Fecha de reconocimiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_line_template
|
|||
|
|
msgid "Reconcile Model Line Template"
|
|||
|
|
msgstr "Plantilla de conciliación de modelo de linea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|||
|
|
msgid "Reconcile Model Template"
|
|||
|
|
msgstr "Plantilla de modelo de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Reconciled"
|
|||
|
|
msgstr "Conciliado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
|
|||
|
|
msgid "Reconciled Bills"
|
|||
|
|
msgstr "Facturas conciliadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
|||
|
|
msgid "Reconciled Invoices"
|
|||
|
|
msgstr "Facturas conciliadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
|||
|
|
msgid "Reconciled Invoices Type"
|
|||
|
|
msgstr "Tipo de facturas conciliadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reconciled Items"
|
|||
|
|
msgstr "Apuntes conciliados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
|||
|
|
msgid "Reconciled Statement Lines"
|
|||
|
|
msgstr "Líneas de estado de cuenta conciliadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
|||
|
|
msgid "Reconciliation Model"
|
|||
|
|
msgstr "Modelo de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|||
|
|
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Reconciliation Models"
|
|||
|
|
msgstr "Modelos de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
|||
|
|
msgid "Reconciliation Parts"
|
|||
|
|
msgstr "Partes de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
|||
|
|
msgid "Record a new vendor bill"
|
|||
|
|
msgstr "Registrar una nueva factura de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Recursion found for tax '%s'."
|
|||
|
|
msgstr "Recursión encontrada para el impuesto \"%s\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
|||
|
|
msgid "Ref."
|
|||
|
|
msgstr "Ref."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__ref
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reference"
|
|||
|
|
msgstr "Referencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|||
|
|
" name, etc."
|
|||
|
|
msgstr ""
|
|||
|
|
"Referencia del documento que se utiliza para emitir este pago. Por ejemplo: "
|
|||
|
|
"número de cheque, nombre de archivo, etc."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Refund"
|
|||
|
|
msgstr "Reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Refund Created"
|
|||
|
|
msgstr "Reembolso creado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
|
|||
|
|
msgid "Refund Currency"
|
|||
|
|
msgstr "Divisa del rembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Refund Date"
|
|||
|
|
msgstr "Fecha de reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
|||
|
|
msgid "Refund Tax"
|
|||
|
|
msgstr "Impuesto de reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
|||
|
|
msgid "Refunds"
|
|||
|
|
msgstr "Reembolsos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_register
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Register Payment"
|
|||
|
|
msgstr "Registrar pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid "Register a bank statement"
|
|||
|
|
msgstr "Registrar un estado de cuenta bancario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|||
|
|
msgid "Register a new purchase receipt"
|
|||
|
|
msgstr "Registrar un nuevo recibo de compra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|||
|
|
msgid "Register a payment"
|
|||
|
|
msgstr "Registrar un pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
|
|||
|
|
msgid "Related Document ID"
|
|||
|
|
msgstr "ID del documento relacionado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
|||
|
|
msgid "Related Document Model"
|
|||
|
|
msgstr "Modelo de documento relacionado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
|||
|
|
msgid "Related Taxes Amount"
|
|||
|
|
msgstr "Importe de impuestos relacionados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_resequence_wizard
|
|||
|
|
msgid "Remake the sequence of Journal Entries."
|
|||
|
|
msgstr "Rehaga la secuencia de los asientos contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
|
|||
|
|
msgid "Rendering Model"
|
|||
|
|
msgstr "Modelo de visualización"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
|
|||
|
|
msgid "Reorder by accounting date"
|
|||
|
|
msgstr "Reordenar por fecha contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
|
|||
|
|
msgid "Repartition for Invoices"
|
|||
|
|
msgstr "Repartición de facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
|||
|
|
msgid "Repartition for Refund Invoices"
|
|||
|
|
msgstr "Repartición de facturas de reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
|||
|
|
msgid "Repartition when the tax is used on a refund"
|
|||
|
|
msgstr "Repartición cuando el impuesto se utiliza en un reembolso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
|||
|
|
msgid "Repartition when the tax is used on an invoice"
|
|||
|
|
msgstr "Repartición cuando el impuesto se utiliza en una factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
|||
|
|
msgid "Replacement Tax"
|
|||
|
|
msgstr "Impuesto de reemplazo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
|
|||
|
|
msgid "Replies"
|
|||
|
|
msgstr "Respuestas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
|||
|
|
msgid "Reply To"
|
|||
|
|
msgstr "Responder a"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
|||
|
|
msgid ""
|
|||
|
|
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
|||
|
|
"creation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Dirección de correo electrónico de respuesta. Al configurar reply_to se "
|
|||
|
|
"anula la creación automática de hilos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
|||
|
|
msgid "Report"
|
|||
|
|
msgstr "Reporte"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_actions_report
|
|||
|
|
msgid "Report Action"
|
|||
|
|
msgstr "Acción de reporte"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Report Dates"
|
|||
|
|
msgstr "Fechas de reporte "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
|||
|
|
msgid "Report Line"
|
|||
|
|
msgstr "Línea de reporte"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
|||
|
|
msgid "Report Line Name"
|
|||
|
|
msgstr "Nombre de línea de reporte"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|||
|
|
msgid "Reporting"
|
|||
|
|
msgstr "Reportes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
|||
|
|
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Representa la moneda más pequeña con valor distinto de cero (por ejemplo, "
|
|||
|
|
"0.05)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
|
|||
|
|
msgid "Require Partner Bank Account"
|
|||
|
|
msgstr "Requerir cuenta bancaria de partner"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
|||
|
|
msgid "Res Partner Bank"
|
|||
|
|
msgstr "Banco del partner"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_resequence
|
|||
|
|
msgid "Resequence"
|
|||
|
|
msgstr "Resecuenciación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Reset To Draft"
|
|||
|
|
msgstr "Restablecer a borrador"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reset to Draft"
|
|||
|
|
msgstr "Restablecer a borrador"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Residual"
|
|||
|
|
msgstr "Residual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
|||
|
|
msgid "Residual Amount"
|
|||
|
|
msgstr "Importe residual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
|||
|
|
msgid "Residual Amount in Currency"
|
|||
|
|
msgstr "Importe residual en moneda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Residual amount"
|
|||
|
|
msgstr "Importe residual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Residual in Currency"
|
|||
|
|
msgstr "Remanente en moneda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
|||
|
|
msgid "Responsible User"
|
|||
|
|
msgstr "Usuario responsable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
|||
|
|
msgid "Restrict Partner Categories to"
|
|||
|
|
msgstr "Restringir categorías de partner a"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
|||
|
|
msgid "Restrict Partners to"
|
|||
|
|
msgstr "Restringir partners a "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
|
|||
|
|
msgid "Restrict the use of taxes to a type of product."
|
|||
|
|
msgstr "Restringir el uso de impuestos a un tipo de producto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Restrict to propositions having the same currency as the statement line."
|
|||
|
|
msgstr ""
|
|||
|
|
"Restringir que las propuestas tengan la misma divisa que la línea de estado "
|
|||
|
|
"de cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Revenue"
|
|||
|
|
msgstr "Ingreso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
|||
|
|
msgid "Revenue Accrual Account"
|
|||
|
|
msgstr "Cuenta acumulada de ingresos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
|||
|
|
msgid "Revenue/Expense Account"
|
|||
|
|
msgstr "Cuenta de ingresos/gastos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reversal Date"
|
|||
|
|
msgstr "Fecha de reversión"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
|
|||
|
|
msgid "Reversal Move"
|
|||
|
|
msgstr "Movimiento de reversión"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
|||
|
|
msgid "Reversal date"
|
|||
|
|
msgstr "Fecha de reversión"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal date must be posterior to date."
|
|||
|
|
msgstr "La fecha de reversión debe ser posterior a la fecha."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
|||
|
|
msgid "Reversal of"
|
|||
|
|
msgstr "Reversión de"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal of: %(move_name)s, %(reason)s"
|
|||
|
|
msgstr "Reversión de: %(move_name)s, %(reason)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_full_reconcile.py:0
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal of: %s"
|
|||
|
|
msgstr "Reversión de: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse"
|
|||
|
|
msgstr "Revertir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reverse Entry"
|
|||
|
|
msgstr "Revertir asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse Journal Entry"
|
|||
|
|
msgstr "Revertir asiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reverse Moves"
|
|||
|
|
msgstr "Revertir movimientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reversed"
|
|||
|
|
msgstr "Revertido"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
msgid "Review"
|
|||
|
|
msgstr "Revisión"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
|||
|
|
msgid "Root"
|
|||
|
|
msgstr "Raíz"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
|||
|
|
msgid "Root Report"
|
|||
|
|
msgstr "Reporte raíz"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
|||
|
|
msgid "Round Globally"
|
|||
|
|
msgstr "Redondear globalmente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
|||
|
|
msgid "Round per Line"
|
|||
|
|
msgstr "Redondear por línea"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Rounding"
|
|||
|
|
msgstr "Redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
|||
|
|
msgid "Rounding Form"
|
|||
|
|
msgstr "Formulario de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
|||
|
|
msgid "Rounding Method"
|
|||
|
|
msgstr "Método de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
|||
|
|
msgid "Rounding Precision"
|
|||
|
|
msgstr "Precisión de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
|||
|
|
msgid "Rounding Strategy"
|
|||
|
|
msgstr "Estrategia de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
|||
|
|
msgid "Rounding Tree"
|
|||
|
|
msgstr "Árbol de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
|
|||
|
|
msgid "Rule to match invoices/bills"
|
|||
|
|
msgstr "Regla para emparejar facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
|
|||
|
|
msgid "Rule to suggest counterpart entry"
|
|||
|
|
msgstr "Regla para sugerir un asiento de contrapartida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_line
|
|||
|
|
msgid "Rules for the reconciliation model"
|
|||
|
|
msgstr "Reglas para el modelo de conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
|
|||
|
|
msgid "Running Balance"
|
|||
|
|
msgstr "Balance en ejecución"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
|||
|
|
msgid "SEPA Credit Transfer (SCT)"
|
|||
|
|
msgstr "Transferencia SEPA de crédito (SCT)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "SEPA Direct Debit (SDD)"
|
|||
|
|
msgstr "Domiciliación bancaria SEPA (SDD)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
|||
|
|
msgid "SMS Delivery error"
|
|||
|
|
msgstr "Error en el envío del SMS"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
|||
|
|
msgstr "TÉRMINOS Y CONDICIONES ESTÁNDAR DE VENTA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Sale"
|
|||
|
|
msgstr "Venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
|
|||
|
|
#: model:res.groups,name:account.group_sale_receipts
|
|||
|
|
msgid "Sale Receipt"
|
|||
|
|
msgstr "Recibo de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Sales"
|
|||
|
|
msgstr "Ventas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
|||
|
|
msgid "Sales Credit Limit"
|
|||
|
|
msgstr "Límite de crédito de ventas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
|||
|
|
msgid "Sales Receipt"
|
|||
|
|
msgstr "Recibo de ventas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales Receipt Created"
|
|||
|
|
msgstr "Recibo de ventas creado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Sales Tax"
|
|||
|
|
msgstr "Impuesto de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
|||
|
|
msgid "Sales tax"
|
|||
|
|
msgstr "Impuesto de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Salesperson"
|
|||
|
|
msgstr "Vendedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
|||
|
|
msgid "Same Currency"
|
|||
|
|
msgstr "Misma divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sample data"
|
|||
|
|
msgstr "Datos de muestra"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
|||
|
|
msgid "Sanitized Account Number"
|
|||
|
|
msgstr "Número de cuenta depurado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
|||
|
|
msgid "Save"
|
|||
|
|
msgstr "Guardar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Save as a new template"
|
|||
|
|
msgstr "Guardar como plantilla nueva"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Save as new template"
|
|||
|
|
msgstr "Guardar como plantilla nueva "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Save this page and come back here to set up the feature."
|
|||
|
|
msgstr "Guarde esta página y luego regrese para configurar la función."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Scan me with your banking app."
|
|||
|
|
msgstr "Escanéeme con su aplicación bancaria."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
|
|||
|
|
msgid "Schedule Activity"
|
|||
|
|
msgstr "Programar actividad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Search Account Journal"
|
|||
|
|
msgstr "Buscar diario contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Search Bank Statements"
|
|||
|
|
msgstr "Buscar estados de cuenta bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
|||
|
|
msgid "Search Bar"
|
|||
|
|
msgstr "Barra de búsqueda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
msgid "Search Fiscal Positions"
|
|||
|
|
msgstr "Buscar posiciones fiscales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
msgid "Search Group"
|
|||
|
|
msgstr "Buscar grupo "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Search Invoice"
|
|||
|
|
msgstr "Buscar factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Search Journal Items"
|
|||
|
|
msgstr "Buscar apuntes contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
|||
|
|
msgid "Search Months Limit"
|
|||
|
|
msgstr "Buscar límite de meses"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Search Move"
|
|||
|
|
msgstr "Buscar movimientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Search Tax Templates"
|
|||
|
|
msgstr "Buscar plantillas de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Search Taxes"
|
|||
|
|
msgstr "Buscar impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
|
|||
|
|
msgid ""
|
|||
|
|
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
|||
|
|
msgstr ""
|
|||
|
|
"Busque en la etiqueta del estado de cuenta para encontrar la referencia de "
|
|||
|
|
"la factura/pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
|
|||
|
|
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
|||
|
|
msgstr ""
|
|||
|
|
"Busque en la nota del estado de cuenta para encontrar la referencia de la "
|
|||
|
|
"factura/pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
|||
|
|
msgstr ""
|
|||
|
|
"Busque en la referencia del estado de cuenta para encontrar la referencia de"
|
|||
|
|
" la factura/pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Section"
|
|||
|
|
msgstr "Sección"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
|||
|
|
msgid "Secure Sequence"
|
|||
|
|
msgstr "Secuencia de seguridad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Securisation of %s - %s"
|
|||
|
|
msgstr "Titulización de %s - %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
|
|||
|
|
msgid "Security Token"
|
|||
|
|
msgstr "Token de seguridad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "See all activities"
|
|||
|
|
msgstr "Ver todas las actividades"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__type
|
|||
|
|
msgid ""
|
|||
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|||
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|||
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|||
|
|
"Select 'General' for miscellaneous operations journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione \"Ventas\" para ver los diarios de facturas de cliente.\n"
|
|||
|
|
"Seleccione \"Compras\" para ver los diarios de facturas de proveedor.\n"
|
|||
|
|
"Seleccione \"Efectivo\" o \"Banco\" para ver los diarios que se usan para pagos de clientes y proveedores. \n"
|
|||
|
|
"Seleccione 'General' para ver los diarios que contienen operaciones varias."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
|||
|
|
msgid ""
|
|||
|
|
"Select a product category which will use analytic account specified in "
|
|||
|
|
"analytic default (e.g. create new customer invoice or Sales order if we "
|
|||
|
|
"select this product, it will automatically take this as an analytic account)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione una categoría de producto que utilizará la cuenta analítica que "
|
|||
|
|
"se especifica en el análisis predeterminado (por ejemplo, al crear una nueva"
|
|||
|
|
" factura de cliente o una orden de venta, si seleccionamos este producto, "
|
|||
|
|
"considerará esto como una cuenta analítica de forma automática)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
|||
|
|
msgid ""
|
|||
|
|
"Select a product for which the analytic distribution will be used (e.g. "
|
|||
|
|
"create new customer invoice or Sales order if we select this product, it "
|
|||
|
|
"will automatically take this as an analytic account)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione un producto para el que se utilizará la distribución analítica "
|
|||
|
|
"(por ejemplo, al crear una nueva factura de cliente o una orden de venta, si"
|
|||
|
|
" seleccionamos este producto, lo considerará automáticamente como una cuenta"
|
|||
|
|
" analítica)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Select an old vendor bill"
|
|||
|
|
msgstr "Seleccione una factura de proveedor antigua"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Select first partner"
|
|||
|
|
msgstr "Seleccione el primer partner"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
|||
|
|
msgid "Select here the kind of valuation related to this payment terms line."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione aquí el tipo de valoración relacionada con esta línea de términos"
|
|||
|
|
" de pago."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Select specific invoice and delivery addresses"
|
|||
|
|
msgstr "Seleccione facturas específicas y direcciones de entrega"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Select this if the taxes should use cash basis, which will create an entry "
|
|||
|
|
"for such taxes on a given account during reconciliation."
|
|||
|
|
msgstr ""
|
|||
|
|
"Seleccione esto si los impuestos deben usar la base de efectivo, que creará "
|
|||
|
|
"un asiento para dichos impuestos en una cuenta determinada durante la "
|
|||
|
|
"conciliación."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
|
|||
|
|
msgid "Selected Payment Method Codes"
|
|||
|
|
msgstr "Códigos de métodos de pago seleccionados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
|||
|
|
msgid ""
|
|||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|||
|
|
"block the flow. The Message has to be written in the next field."
|
|||
|
|
msgstr ""
|
|||
|
|
"La opción \"Advertencia\" enviará una notificación a los usuarios y la "
|
|||
|
|
"opción \"Mensaje de bloqueo\" enviará una excepción con el mensaje y "
|
|||
|
|
"bloqueará el flujo. Debe escribir el mensaje en el siguiente campo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
|
|||
|
|
msgid "Selection"
|
|||
|
|
msgstr "Selección"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Send"
|
|||
|
|
msgstr "Enviar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Send & Print"
|
|||
|
|
msgstr "Enviar e imprimir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.invoice_send
|
|||
|
|
msgid "Send & print"
|
|||
|
|
msgstr "Enviar e imprimir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
|||
|
|
msgid "Send Email"
|
|||
|
|
msgstr "Enviar correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send Invoice"
|
|||
|
|
msgstr "Enviar factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
|||
|
|
msgid "Send Money"
|
|||
|
|
msgstr "Enviar dinero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Send invoices and payment follow-ups by post"
|
|||
|
|
msgstr "Envíe facturas y seguimientos de pagos por correo postal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
|||
|
|
msgstr ""
|
|||
|
|
"Envíe facturas a sus clientes en poco tiempo con la <b>aplicación "
|
|||
|
|
"Facturación</b> ."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_id
|
|||
|
|
msgid ""
|
|||
|
|
"Send one separate email for each invoice.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Any file extension will be accepted.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Only PDF and XML files will be interpreted by Odoo"
|
|||
|
|
msgstr ""
|
|||
|
|
"Envíe un correo electrónico por separado para cada factura.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Se aceptará cualquier extensión de archivo.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Odoo solo interpretará archivos PDF y XML"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
|||
|
|
msgid "Send receipt by email"
|
|||
|
|
msgstr "Enviar recibo por correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
|
|||
|
|
msgid "Send receipts by email"
|
|||
|
|
msgstr "Enviar recibos por correo electrónico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send the invoice and check what the customer will receive."
|
|||
|
|
msgstr "Envíe la factura y compruebe lo que el cliente recibirá."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Send your email to"
|
|||
|
|
msgstr "Envíe su correo electrónico a"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Sent"
|
|||
|
|
msgstr "Enviado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
|||
|
|
"payment action"
|
|||
|
|
msgstr ""
|
|||
|
|
"Enviado manualmente al cliente al hacer clic en \"Enviar recibo por correo "
|
|||
|
|
"electrónico\" en la acción de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.email_template_edi_credit_note
|
|||
|
|
msgid "Sent to customers with the credit note in attachment"
|
|||
|
|
msgstr "Enviar a los clientes adjunto a la nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.email_template_edi_invoice
|
|||
|
|
msgid "Sent to customers with their invoices in attachment"
|
|||
|
|
msgstr "Enviar a los clientes adjunto a sus facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
|||
|
|
msgid "September"
|
|||
|
|
msgstr "Septiembre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
|
|||
|
|
msgid "Sequence"
|
|||
|
|
msgstr "Secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
|
|||
|
|
msgid "Sequence Number"
|
|||
|
|
msgstr "Número de secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
|
|||
|
|
msgid "Sequence Number Reset"
|
|||
|
|
msgstr "Restablecer número de secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
|
|||
|
|
msgid "Sequence Override Regex"
|
|||
|
|
msgstr "Regex de anulación de secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Sequence Prefix"
|
|||
|
|
msgstr "Prefijo de secuencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
|||
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|||
|
|
msgstr "Secuencia que se utiliza para garantizar la titulización de los datos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
|
|||
|
|
msgid "Service"
|
|||
|
|
msgstr "Servicio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Services"
|
|||
|
|
msgstr "Servicios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Set a price"
|
|||
|
|
msgstr "Fijar un precio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
|
|||
|
|
msgid "Set a value greater than 0.0 to activate a credit limit check"
|
|||
|
|
msgstr ""
|
|||
|
|
"Defina un valor superior a 0.0 para activar la verificación del límite de "
|
|||
|
|
"crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
|||
|
|
msgid "Set active to false to hide the Account Tag without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establezca el activo como falso para ocultar la etiqueta de cuenta sin "
|
|||
|
|
"eliminarla."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__active
|
|||
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establezca el activo como falso para ocultar el diario sin eliminarlo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__active
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
|||
|
|
msgid "Set active to false to hide the tax without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establezca el activo como falso para ocultar el impuesto sin eliminarlo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Set as Checked"
|
|||
|
|
msgstr "Establecer como seleccionado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
msgid "Set default Taxes for sales and purchase transactions."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establecer impuestos predeterminados para transacciones de ventas y compras."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
msgid "Set taxes"
|
|||
|
|
msgstr "Establecer impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
|||
|
|
msgid ""
|
|||
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|||
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|||
|
|
"you want to generate accounts of this template only when loading its child "
|
|||
|
|
"template."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establezca como falso si no quiere que se utilice esta plantilla en el "
|
|||
|
|
"asistente que genera el plan de cuentas a partir de plantillas; esto es útil"
|
|||
|
|
" cuando quiere generar cuentas de esta plantilla solo al cargar su plantilla"
|
|||
|
|
" hija."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
|||
|
|
msgid ""
|
|||
|
|
"Setting this field will turn the line into a link, executing the action when"
|
|||
|
|
" clicked."
|
|||
|
|
msgstr ""
|
|||
|
|
"Establecer este campo convertirá la línea en un enlace y ejecutará la acción"
|
|||
|
|
" cuando se haga clic en él."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_settings
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|||
|
|
msgid "Settings"
|
|||
|
|
msgstr "Ajustes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|||
|
|
msgid "Setup"
|
|||
|
|
msgstr "Configurar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
msgid "Setup your chart of accounts and record initial balances."
|
|||
|
|
msgstr "Configure su plan de cuentas y registre su balance inicial."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.model_account_move_action_share
|
|||
|
|
msgid "Share"
|
|||
|
|
msgstr "Compartir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
|||
|
|
msgid "Short Code"
|
|||
|
|
msgstr "Código corto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__code
|
|||
|
|
msgid ""
|
|||
|
|
"Shorter name used for display. The journal entries of this journal will also"
|
|||
|
|
" be named using this prefix by default."
|
|||
|
|
msgstr ""
|
|||
|
|
"Nombre corto que se utiliza para mostrar. Los asientos de este diario "
|
|||
|
|
"también se nombrarán con este prefijo de forma predeterminada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_readonly
|
|||
|
|
msgid "Show Accounting Features - Readonly"
|
|||
|
|
msgstr "Mostrar funciones de contabilidad: solo lectura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
|||
|
|
msgid "Show Credit Limit"
|
|||
|
|
msgstr "Mostrar límite de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
|
|||
|
|
msgid "Show Decimal Separator"
|
|||
|
|
msgstr "Mostrar separador decimal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
|
|||
|
|
msgid "Show Discount Details"
|
|||
|
|
msgstr "Mostrar detalles de descuento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
|
|||
|
|
msgid "Show Force Tax Included"
|
|||
|
|
msgstr "Mostrar forzar impuestos incluidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_user
|
|||
|
|
msgid "Show Full Accounting Features"
|
|||
|
|
msgstr "Mostrar características de contabilidad completas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
|
|||
|
|
msgid "Show Name Warning"
|
|||
|
|
msgstr "Mostrar advertencia de nombre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
|
|||
|
|
msgid "Show Partner Bank Account"
|
|||
|
|
msgstr "Mostrar cuenta bancaria del partner"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
|
|||
|
|
msgid "Show Payment Term Details"
|
|||
|
|
msgstr "Mostrar detalles de término de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
|
|||
|
|
msgid "Show Reset To Draft Button"
|
|||
|
|
msgstr "Mostrar el botón restablecer a borrador"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show Unreconciled Bank Statement Line"
|
|||
|
|
msgstr "Mostrar línea de estado de cuenta bancario sin conciliar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Show active taxes"
|
|||
|
|
msgstr "Mostrar impuestos activos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Show all records which has next action date is before today"
|
|||
|
|
msgstr ""
|
|||
|
|
"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
|
|||
|
|
"hoy"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Show inactive taxes"
|
|||
|
|
msgstr "Mostrar impuestos inactivos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
|||
|
|
msgid "Show journal on dashboard"
|
|||
|
|
msgstr "Mostrar diario en el tablero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
|||
|
|
msgid "Show line subtotals with taxes (B2C)"
|
|||
|
|
msgstr "Mostrar subtotales de línea con impuestos (B2C)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
|||
|
|
msgid "Show line subtotals with taxes included (B2C)"
|
|||
|
|
msgstr "Mostrar subtotales de línea con impuestos incluidos (B2C)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
|||
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
|||
|
|
msgid "Show line subtotals without taxes (B2B)"
|
|||
|
|
msgstr "Mostrar subtotales de línea sin impuestos (B2B)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show unposted entries"
|
|||
|
|
msgstr "Mostrar asientos sin publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
|||
|
|
msgid "Snailmail"
|
|||
|
|
msgstr "Correo postal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some journal items already exist in this journal but with other accounts "
|
|||
|
|
"than the allowed ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"Algunos apuntes contables ya existen en este diario pero con otras cuentas "
|
|||
|
|
"distintas a las permitidas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some journal items already exist with this account but in other journals "
|
|||
|
|
"than the allowed ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"Algunos apuntes contables ya existen con esta cuenta pero en otros diarios "
|
|||
|
|
"distintos a los permitidos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
|||
|
|
"(%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Algunos métodos de pago supuestamente únicos ya existen en otro lado.\n"
|
|||
|
|
"(%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
|||
|
|
msgid "Sometimes called BIC or Swift."
|
|||
|
|
msgstr "En algunas ocasiones se le conoce como BIC o Swift."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
|
|||
|
|
msgid "Sortable"
|
|||
|
|
msgstr "Clasificable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
|||
|
|
msgid "Source Currency"
|
|||
|
|
msgstr "Divisa de origen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Source Document"
|
|||
|
|
msgstr "Documento origen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
|
|||
|
|
msgid "Source Email"
|
|||
|
|
msgstr "Correo electrónico de origen"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
|
|||
|
|
msgid "Specific"
|
|||
|
|
msgstr "Específico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
|
|||
|
|
msgid ""
|
|||
|
|
"Specify an arbitrary value that will be accrued on a default account"
|
|||
|
|
" for the entire order, regardless of the products on the different lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"Especifique un valor arbitrario que se acumulará en una cuenta "
|
|||
|
|
"predeterminada para toda la orden, independientemente de los productos en "
|
|||
|
|
"las diferentes líneas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__auto_post
|
|||
|
|
msgid ""
|
|||
|
|
"Specify whether this entry is posted automatically on its accounting date, "
|
|||
|
|
"and any similar recurring invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Especificar si este asiento se publica de forma automática en su fecha "
|
|||
|
|
"contable, y cualquier factura recurrente similar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
|||
|
|
msgid ""
|
|||
|
|
"Specify which way will be used to round the invoice amount to the rounding "
|
|||
|
|
"precision"
|
|||
|
|
msgstr ""
|
|||
|
|
"Especifique la manera en que se redondeará el importe de la factura a la "
|
|||
|
|
"precisión de redondeo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Start by checking your company's data."
|
|||
|
|
msgstr "Primero compruebe la información de su empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
|||
|
|
msgid "Starting Balance"
|
|||
|
|
msgstr "Balance inicial"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
|||
|
|
msgid "State of the account dashboard onboarding panel"
|
|||
|
|
msgstr "Estado del panel de integración del tablero de la cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
|||
|
|
msgid "State of the account invoice onboarding panel"
|
|||
|
|
msgstr "Estado del panel de integración de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
|
|||
|
|
msgid "State of the onboarding Taxes step"
|
|||
|
|
msgstr "Estado del paso de integración de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
|||
|
|
msgid "State of the onboarding bank data step"
|
|||
|
|
msgstr "Estado de la integración del paso de datos bancarios"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
|
|||
|
|
msgid "State of the onboarding bill step"
|
|||
|
|
msgstr "Estado de la integración del paso de factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
|||
|
|
msgid "State of the onboarding charts of account step"
|
|||
|
|
msgstr "Estado de la integración del paso del plan de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
|
|||
|
|
msgid "State of the onboarding create invoice step"
|
|||
|
|
msgstr "Estado de la integración del paso de crear factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
|||
|
|
msgid "State of the onboarding fiscal year step"
|
|||
|
|
msgstr "Estado de la integración del paso del año fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
|||
|
|
msgid "State of the onboarding invoice layout step"
|
|||
|
|
msgstr "Estado de la integración del paso de diseño de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
|||
|
|
msgid "State of the onboarding sale tax step"
|
|||
|
|
msgstr "Estado de la integración del paso del impuesto de venta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_account_statement
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
|||
|
|
msgid "Statement"
|
|||
|
|
msgstr "Estado de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
|
|||
|
|
msgid "Statement Line"
|
|||
|
|
msgstr "Línea de estado de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
|||
|
|
msgid "Statement Reports"
|
|||
|
|
msgstr "Reportes de estados de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Statement line percentage can't be 0"
|
|||
|
|
msgstr "El porcentaje de la línea del estado de cuenta no puede ser 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
|||
|
|
msgid "Statement lines"
|
|||
|
|
msgstr "Líneas de estado de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|||
|
|
msgid "Statements"
|
|||
|
|
msgstr "Estados de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
|||
|
|
msgid "Statements lines matched to this payment"
|
|||
|
|
msgstr "Líneas de estados de cuenta que coinciden con este pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "States"
|
|||
|
|
msgstr "Estados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
|||
|
|
msgid "States Count"
|
|||
|
|
msgstr "Número de estados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Status"
|
|||
|
|
msgstr "Estado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
|
|||
|
|
msgid ""
|
|||
|
|
"Status based on activities\n"
|
|||
|
|
"Overdue: Due date is already passed\n"
|
|||
|
|
"Today: Activity date is today\n"
|
|||
|
|
"Planned: Future activities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Estado basado en actividades\n"
|
|||
|
|
"Vencida: la fecha límite ya pasó\n"
|
|||
|
|
"Hoy: la fecha límite es hoy\n"
|
|||
|
|
"Planeada: futuras actividades."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
msgid "Step Completed!"
|
|||
|
|
msgstr "¡Listo!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Storno Accounting"
|
|||
|
|
msgstr "Contabilidad Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
|||
|
|
msgid "Storno accounting"
|
|||
|
|
msgstr "Contabilidad Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
|||
|
|
msgid "Strictly on the given dates"
|
|||
|
|
msgstr "Estrictamente en las fechas dadas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
|
|||
|
|
msgid "String To Hash"
|
|||
|
|
msgstr "Cadena de texto para Hash"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
|||
|
|
msgid "Subformula"
|
|||
|
|
msgstr "Subfórmula"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
|||
|
|
msgid "Subject"
|
|||
|
|
msgstr "Asunto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Subject..."
|
|||
|
|
msgstr "Asunto..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Subtotal"
|
|||
|
|
msgstr "Subtotal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
|||
|
|
msgid "Subtype"
|
|||
|
|
msgstr "Subtipo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
|
|||
|
|
msgid "Suitable Journal"
|
|||
|
|
msgstr "Diario adecuado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
|||
|
|
msgid "Supplier Rank"
|
|||
|
|
msgstr "Rango de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
|
|||
|
|
msgid "Suspense Account"
|
|||
|
|
msgstr "Cuenta transitoria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
|
|||
|
|
msgid "Switch into invoice/credit note"
|
|||
|
|
msgstr "Cambiar a factura/nota de crédito"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
|
|||
|
|
msgid "Switch to end of the month after having added months or days"
|
|||
|
|
msgstr "Cambiar al fin del mes después de agregar meses o días"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
|||
|
|
msgid "TAX"
|
|||
|
|
msgstr "IMPUESTO"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
|||
|
|
msgid "Tag Name"
|
|||
|
|
msgstr "Nombre de etiqueta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
|||
|
|
msgid "Tags"
|
|||
|
|
msgstr "Etiquetas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
|||
|
|
" impact on financial reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"Etiquetas asignadas a esta línea por el impuesto que la crea, si "
|
|||
|
|
"corresponde. Determina su impacto en los informes financieros."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tags to be set on the base and tax journal items created for this product."
|
|||
|
|
msgstr ""
|
|||
|
|
"Etiquetas que deben establecerse en los artículos del diario base y de "
|
|||
|
|
"impuestos creados para este producto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
|||
|
|
msgid "Target Expression"
|
|||
|
|
msgstr "Expresión objetivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
|||
|
|
msgid "Target Expression Label"
|
|||
|
|
msgstr "Etiqueta de expresión objetivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
|||
|
|
msgid "Target Line"
|
|||
|
|
msgstr "Línea objetivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr "Impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Tax 15%"
|
|||
|
|
msgstr "Impuesto del 15%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
|||
|
|
msgid "Tax Advance Account"
|
|||
|
|
msgstr "Cuenta avanzada de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
|||
|
|
msgid "Tax Audit String"
|
|||
|
|
msgstr "Cadena de auditoría fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax Calculation Rounding Method"
|
|||
|
|
msgstr "Método de redondeo del cálculo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
|
|||
|
|
msgid "Tax Cash Basis Entry of"
|
|||
|
|
msgstr "Asiento de base de impuesto en efectivo de"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
|||
|
|
msgid "Tax Cash Basis Journal"
|
|||
|
|
msgstr "Diario de base de impuesto en efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
|
|||
|
|
msgid "Tax Closing Entry"
|
|||
|
|
msgstr "Asiento de cierre de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
|||
|
|
msgid "Tax Computation"
|
|||
|
|
msgstr "Cálculo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
|
|||
|
|
msgid "Tax Country"
|
|||
|
|
msgstr "País del impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
|
|||
|
|
msgid "Tax Country Code"
|
|||
|
|
msgstr "Código del país del impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
|||
|
|
msgid "Tax Due"
|
|||
|
|
msgstr "Impuestos vencidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Tax Excluded"
|
|||
|
|
msgstr "Sin impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
|||
|
|
msgid "Tax Exigibility"
|
|||
|
|
msgstr "Exigencia de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Tax Grid"
|
|||
|
|
msgstr "Tabla de impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Tax Grids"
|
|||
|
|
msgstr "Tablas de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
|||
|
|
msgid "Tax Group"
|
|||
|
|
msgstr "Grupo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_group
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_group
|
|||
|
|
msgid "Tax Groups"
|
|||
|
|
msgstr "Grupos de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Tax ID"
|
|||
|
|
msgstr "RFC"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
|||
|
|
msgid "Tax Included"
|
|||
|
|
msgstr "Impuestos incluidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
|
|||
|
|
msgid "Tax Included in Price"
|
|||
|
|
msgstr "Impuesto incluido en el precio"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
|
|||
|
|
msgid "Tax Key"
|
|||
|
|
msgstr "Clave de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
|
|||
|
|
msgid "Tax Lock Date Message"
|
|||
|
|
msgstr "Mensaje de fecha de bloqueo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Tax Mapping"
|
|||
|
|
msgstr "Mapeo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|||
|
|
msgid "Tax Mapping Template of Fiscal Position"
|
|||
|
|
msgstr "Plantilla de mapeo de impuestos de la posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|||
|
|
msgid "Tax Mapping of Fiscal Position"
|
|||
|
|
msgstr "Mapeo de impuestos de la posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
|||
|
|
msgid "Tax Name"
|
|||
|
|
msgstr "Nombre del impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
|||
|
|
msgid "Tax Payable Account"
|
|||
|
|
msgstr "Cuenta por pagar de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
|||
|
|
msgid "Tax Receivable Account"
|
|||
|
|
msgstr "Cuenta por cobrar de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line
|
|||
|
|
msgid "Tax Repartition Line"
|
|||
|
|
msgstr "Línea de partición de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
|||
|
|
msgid "Tax Repartition Line Template"
|
|||
|
|
msgstr "Plantilla de línea de partición de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
|||
|
|
msgid "Tax Return Lock Date"
|
|||
|
|
msgstr "Fecha de bloqueo de la declaración de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Scope"
|
|||
|
|
msgstr "Ámbito del impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
|
|||
|
|
msgid "Tax Signed"
|
|||
|
|
msgstr "Impuesto firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
|||
|
|
msgid "Tax Source"
|
|||
|
|
msgstr "Origen del impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
|
|||
|
|
msgid "Tax String"
|
|||
|
|
msgstr "Cadena de impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
|||
|
|
msgid "Tax Tags"
|
|||
|
|
msgstr "Etiquetas de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
|
|||
|
|
msgid "Tax Tags Formula Shortcut"
|
|||
|
|
msgstr "Atajo de fórmula de etiquetas de impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Tax Template"
|
|||
|
|
msgstr "Plantilla de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
|||
|
|
msgid "Tax Template List"
|
|||
|
|
msgstr "Lista de plantillas de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|||
|
|
msgid "Tax Templates"
|
|||
|
|
msgstr "Plantillas de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Type"
|
|||
|
|
msgstr "Tipo de impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax calculation rounding method"
|
|||
|
|
msgstr "Método de redondeo del cálculo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
|||
|
|
msgid "Tax current account (payable)"
|
|||
|
|
msgstr "Cuenta corriente de impuestos (por pagar)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
|||
|
|
msgid "Tax current account (receivable)"
|
|||
|
|
msgstr "Cuenta corriente de impuestos (por cobrar)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
|||
|
|
"favor of the authorities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta corriente de impuestos que se utiliza como contrapartida del asiento "
|
|||
|
|
"de cierre de impuestos cuando está a favor de las autoridades."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
|||
|
|
"favor of the company."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuenta corriente de impuestos que se utiliza como contrapartida del asiento "
|
|||
|
|
"de cierre de impuestos cuando está a favor de la empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
|||
|
|
msgid "Tax display B2B"
|
|||
|
|
msgstr "Impuesto B2B"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
|||
|
|
msgid "Tax display B2C"
|
|||
|
|
msgstr "Impuesto B2C"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution line templates should apply to either invoices or refunds, "
|
|||
|
|
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
|||
|
|
"set together."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las plantillas de la línea de distribución de impuestos deben aplicarse a "
|
|||
|
|
"facturas o reembolsos, no a ambos al mismo tiempo. invoice_tax_id y "
|
|||
|
|
"refund_tax_id no deben configurarse juntos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution line that caused the creation of this move line, if any"
|
|||
|
|
msgstr ""
|
|||
|
|
"Línea de distribución de impuestos que provocó la creación de esta línea de "
|
|||
|
|
"movimiento, en su caso"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution lines should apply to either invoices or refunds, not both "
|
|||
|
|
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
|||
|
|
"together."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las líneas de distribución de impuestos deben aplicarse a facturas o "
|
|||
|
|
"reembolsos, no a ambos al mismo tiempo. invoice_tax_id y refund_tax_id no "
|
|||
|
|
"deben configurarse juntos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
|||
|
|
msgid "Tax names must be unique !"
|
|||
|
|
msgstr "¡El nombre de los impuestos debe ser único!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
|||
|
|
msgid "Tax on Product"
|
|||
|
|
msgstr "Impuesto en el producto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tax report expressions whose '+' tag will be assigned to move lines by this "
|
|||
|
|
"repartition line"
|
|||
|
|
msgstr ""
|
|||
|
|
"Expresiones de reporte de impuestos cuya etiqueta \"+\" se asignará para "
|
|||
|
|
"mover líneas por esta línea de reparto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tax report expressions whose '-' tag will be assigned to move lines by this "
|
|||
|
|
"repartition line"
|
|||
|
|
msgstr ""
|
|||
|
|
"Expresiones de reporte de impuestos cuya etiqueta \"-\" se asignará para "
|
|||
|
|
"mover líneas por esta línea de reparto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
|
|||
|
|
msgid "Tax setting"
|
|||
|
|
msgstr "Ajustes de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
|||
|
|
msgid "Tax to Apply"
|
|||
|
|
msgstr "Impuestos a aplicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "TaxCloud"
|
|||
|
|
msgstr "TaxCloud"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Taxes"
|
|||
|
|
msgstr "Impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Taxes Applied"
|
|||
|
|
msgstr "Impuestos aplicados"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
msgid "Taxes Mapping"
|
|||
|
|
msgstr "Mapeo de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
|||
|
|
" item if they share some tag."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los impuestos exigibles en el pago y en la factura no se pueden mezclar en "
|
|||
|
|
"el mismo apunte contable si comparten alguna etiqueta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
msgid "Taxes set."
|
|||
|
|
msgstr "Impuestos establecidos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Taxes used in Purchases"
|
|||
|
|
msgstr "Impuestos que se utilizan en compras"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Taxes used in Sales"
|
|||
|
|
msgstr "Impuestos que se utilizan en ventas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
|||
|
|
"country"
|
|||
|
|
msgstr ""
|
|||
|
|
"Impuestos, posiciones fiscales, plan de cuentas y declaraciones legales para"
|
|||
|
|
" su país"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field containing the countries for which this company is using "
|
|||
|
|
"tax-related features(hence the ones for which l10n modules need to show tax-"
|
|||
|
|
"related fields)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo técnico que contiene los países para los que esta empresa utiliza "
|
|||
|
|
"funciones relacionadas a impuestos (de ahí que los módulos l10n deban "
|
|||
|
|
"mostrar los campos relacionados con los impuestos)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
|
|||
|
|
msgid "Technical field to get the domain on the bank"
|
|||
|
|
msgstr "Campo técnico para obtener el dominio del banco"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
|
|||
|
|
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
|
|||
|
|
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
|
|||
|
|
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo técnico que se utiliza para imponer una composición de secuencia compleja que el sistema normalmente malinterpretaría.\n"
|
|||
|
|
"Esta es una expresión regular que puede incluir todos los siguientes grupos de captura: prefijo1, año, prefijo2, mes, prefijo3, seq, sufijo.\n"
|
|||
|
|
"Los grupos de prefijo * son los separadores entre el año, el mes y el número de secuencia creciente real (seq).\n"
|
|||
|
|
"por ejemplo: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
|
|||
|
|
msgid "Template"
|
|||
|
|
msgstr "Plantilla"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_group_template
|
|||
|
|
msgid "Template for Account Groups"
|
|||
|
|
msgstr "Plantilla para grupos de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|||
|
|
msgid "Template for Fiscal Position"
|
|||
|
|
msgstr "Plantilla de posición fiscal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
|||
|
|
msgid "Templates Found"
|
|||
|
|
msgstr "Plantillas encontradas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_template
|
|||
|
|
msgid "Templates for Accounts"
|
|||
|
|
msgstr "Plantillas de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|||
|
|
msgid "Templates for Taxes"
|
|||
|
|
msgstr "Plantilla de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
|||
|
|
msgid "Term Key"
|
|||
|
|
msgstr "Clave de término"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Terms"
|
|||
|
|
msgstr "Términos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
|||
|
|
msgid "Terms & Conditions"
|
|||
|
|
msgstr "Términos y condiciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
|
|||
|
|
msgid "Terms & Conditions as a Web page"
|
|||
|
|
msgstr "Términos y condiciones como una página web"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
|
|||
|
|
msgid "Terms & Conditions format"
|
|||
|
|
msgstr "Formato de los términos y condiciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Terms & Conditions: %s"
|
|||
|
|
msgstr "Términos y condiciones: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__narration
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Terms and Conditions"
|
|||
|
|
msgstr "Términos y condiciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
|||
|
|
msgid "That is the date of the opening entry."
|
|||
|
|
msgstr "Esa es la fecha del asiento de apertura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
|
|||
|
|
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
|
|||
|
|
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
|
|||
|
|
msgstr ""
|
|||
|
|
"%(date_field)s (%(date)s) no coincide con el número de secuencia del %(model)s relacionado (%(sequence)s)\n"
|
|||
|
|
"Debe eliminar los %(sequence_field)s de %(model)s para continuar.\n"
|
|||
|
|
"Al hacerlo, es posible que desee volver a secuenciar los asientos para mantener una secuencia continua basada en la fecha."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Availability is set to 'Country Matches' but the field Country is not "
|
|||
|
|
"set."
|
|||
|
|
msgstr ""
|
|||
|
|
"La disponibilidad está configurada con \"Coincide con el país\", pero el "
|
|||
|
|
"campo País no está configurado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Bill/Refund date is required to validate this document."
|
|||
|
|
msgstr ""
|
|||
|
|
"Se requiere la fecha de facturación/reembolso para validar este documento."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
|
|||
|
|
msgid ""
|
|||
|
|
"The ISO country code in two chars. \n"
|
|||
|
|
"You can use this field for quick search."
|
|||
|
|
msgstr ""
|
|||
|
|
"EL código ISO del país en dos caracteres.\n"
|
|||
|
|
"Puede utilizar este campo para una búsqueda rápida."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Journal Entry sequence is not conform to the current format. Only the "
|
|||
|
|
"Accountant can change it."
|
|||
|
|
msgstr ""
|
|||
|
|
"La secuencia de asientos contables no se ajusta al formato actual. Solo el "
|
|||
|
|
"contador puede cambiarla."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Payment Term must have one Balance line."
|
|||
|
|
msgstr "El término de pago debe tener una línea de balance."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
|
|||
|
|
"incompatible with its category : %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"La unidad de medida (UdM) \"%s\" que seleccionó para el producto \"%s\" no "
|
|||
|
|
"es compatible con su categoría: %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account %s (%s) is deprecated."
|
|||
|
|
msgstr "La cuenta %s (%s) es obsoleta. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account code can only contain alphanumeric characters and dots."
|
|||
|
|
msgstr ""
|
|||
|
|
"El código de cuenta solo puede contener caracteres alfanuméricos y puntos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The account is already in use in a 'sale' or 'purchase' journal. This means "
|
|||
|
|
"that the account's type couldn't be 'receivable' or 'payable'."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta ya está en uso en un diario de \"venta\" o \"compra\". Esto "
|
|||
|
|
"significa que el tipo de cuenta no puede ser \"por cobrar\" o \"por pagar\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The account selected on your journal entry forces to provide a secondary "
|
|||
|
|
"currency. You should remove the secondary currency on the account."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta seleccionada en su asiento contable obliga a proporcionar una "
|
|||
|
|
"divisa secundaria. Debe eliminar la divisa secundaria en la cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
|||
|
|
msgid "The accounting journal corresponding to this bank account."
|
|||
|
|
msgstr "El diario contable que corresponde a esta cuenta bancaria."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"The accounting journal where automatic exchange differences will be "
|
|||
|
|
"registered"
|
|||
|
|
msgstr ""
|
|||
|
|
"El diario contable donde se registrarán las diferencias de cambio "
|
|||
|
|
"automáticas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|||
|
|
" entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cantidad que se expresa en una divisa alternativa si se trata de un "
|
|||
|
|
"asiento multidivisa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|||
|
|
" is debited and negative when account is credited. If the currency is the "
|
|||
|
|
"same as the one from the company, this amount must strictly be equal to the "
|
|||
|
|
"balance."
|
|||
|
|
msgstr ""
|
|||
|
|
"El importe expresado en la divisa secundaria debe ser positivo cuando se "
|
|||
|
|
"carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la "
|
|||
|
|
"misma que la de la empresa, este monto debe ser estrictamente igual al "
|
|||
|
|
"balance."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The amount is not a number"
|
|||
|
|
msgstr "El importe no es un número"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The application scope of taxes in a group must be either the same as the "
|
|||
|
|
"group or left empty."
|
|||
|
|
msgstr ""
|
|||
|
|
"El alcance de la aplicación de impuestos en un grupo debe ser el mismo que "
|
|||
|
|
"el grupo o dejarse vacío."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta bancaria de un diario bancario debe pertenecer a la misma empresa "
|
|||
|
|
"(%s)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
|||
|
|
msgid "The bank statement used for bank reconciliation"
|
|||
|
|
msgstr ""
|
|||
|
|
"El estado de cuenta bancario que se utiliza para la conciliación bancaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The cash basis entries created from the taxes on this entry, when "
|
|||
|
|
"reconciling its lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los asientos de base de efectivo creados de los impuestos en este asiento al"
|
|||
|
|
" conciliar sus líneas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
|
|||
|
|
msgid "The chart template for the company (if any)"
|
|||
|
|
msgstr "La plantilla del plan de la empresa (si existe)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The chosen QR-code type is not eligible for this invoice."
|
|||
|
|
msgstr "El tipo de código QR que eligió no es elegible para esta factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"The client explicitly waives its own standard terms and conditions, even if "
|
|||
|
|
"these were drawn up after these standard terms and conditions of sale. In "
|
|||
|
|
"order to be valid, any derogation must be expressly agreed to in advance in "
|
|||
|
|
"writing."
|
|||
|
|
msgstr ""
|
|||
|
|
"El cliente renuncia explícitamente a sus propios términos y condiciones "
|
|||
|
|
"estándar, incluso si se redactaron después de estos términos y condiciones "
|
|||
|
|
"estándar de venta. Para que sea válida, cualquier derogación debe acordarse "
|
|||
|
|
"expresamente por escrito y con antelación."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
|||
|
|
msgid "The code of the account must be unique per company !"
|
|||
|
|
msgstr "¡El código de la cuenta tiene que ser único para cada empresa!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
|||
|
|
msgid "The combination code/payment type already exists!"
|
|||
|
|
msgstr "¡Ya existe esta combinación de código y tipo de pago!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The combination of reference model and reference type on the journal is not "
|
|||
|
|
"implemented"
|
|||
|
|
msgstr ""
|
|||
|
|
"No se implementó la combinación de modelo de referencia y tipo de referencia"
|
|||
|
|
" en el diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
|||
|
|
msgid "The company this distribution line belongs to."
|
|||
|
|
msgstr "La empresa a la que pertenece esta línea de distribución."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The country code of the foreign VAT number does not match any country in the"
|
|||
|
|
" group."
|
|||
|
|
msgstr ""
|
|||
|
|
"El código de país del número de identificación fiscal extranjero no coincide"
|
|||
|
|
" con ningún país del grupo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
|
|||
|
|
msgid "The country for which this tax group is applicable."
|
|||
|
|
msgstr "El país al que aplica este grupo de impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
|||
|
|
msgid "The country for which this tax is applicable."
|
|||
|
|
msgstr "El país al que aplica este impuesto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The country set on the foreign VAT fiscal position must match the one set on"
|
|||
|
|
" the report."
|
|||
|
|
msgstr ""
|
|||
|
|
"El país que se estableció en la posición fiscal de impuestos extranjeros "
|
|||
|
|
"debe coincidir con el que se estableció en el reporte."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
|
|||
|
|
msgid "The country this chart of accounts belongs to. None if it's generic."
|
|||
|
|
msgstr ""
|
|||
|
|
"El país al que pertenece este plan de cuentas. Ninguno si es genérico."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
|
|||
|
|
msgid "The country to use the tax reports from for this company"
|
|||
|
|
msgstr "El país que se utilizará en los reportes fiscales de esta empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "The credit note is auto-validated and reconciled with the invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"La nota de crédito se valida automáticamente y se concilia con la factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid ""
|
|||
|
|
"The credit note is auto-validated and reconciled with the invoice.\n"
|
|||
|
|
" The original invoice is duplicated as a new draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"La nota de crédito se valida automáticamente y se concilia con la factura.\n"
|
|||
|
|
" La factura original se duplica como un nuevo borrador."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid ""
|
|||
|
|
"The credit note is created in draft and can be edited before being issued."
|
|||
|
|
msgstr ""
|
|||
|
|
"La nota de crédito se crea en borrador y se puede editar antes de expedirse."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
|||
|
|
msgid "The currency used to enter statement"
|
|||
|
|
msgstr "La divisa que se utiliza para introducir estados de cuenta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "The current highest number is"
|
|||
|
|
msgstr "El número más alto actual es"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The current total is %s but the expected total is %s. In order to post the "
|
|||
|
|
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
|
|||
|
|
msgstr ""
|
|||
|
|
"El total actual de impuestos es %s pero el total esperado es %s. Para "
|
|||
|
|
"publicar la factura, puede ajustar sus líneas o el total esperado (con "
|
|||
|
|
"impuestos incluidos)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
|
|||
|
|
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
|
|||
|
|
msgstr ""
|
|||
|
|
"La fecha se establece antes de la fecha de bloqueo %(lock_type)s "
|
|||
|
|
"%(lock_date)s. El asiento se contabilizará en %(invoice_date)s tras su "
|
|||
|
|
"publicación."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The date selected is protected by a lock date"
|
|||
|
|
msgstr "La fecha seleccionada está protegida por una fecha de bloqueo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The discount days of the Payment Terms lines must be positive."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los días de descuento de las líneas de términos de pago deben ser positivos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
|
|||
|
|
msgid "The document(s) that generated the invoice."
|
|||
|
|
msgstr "El documento o documentos que generaron esta factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The entry %s (id %s) is already posted."
|
|||
|
|
msgstr "El asiento %s (id %s) ya fue publicado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
|||
|
|
msgid ""
|
|||
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
|||
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
|||
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
|||
|
|
"validation."
|
|||
|
|
msgstr ""
|
|||
|
|
"El gasto se contabiliza cuando se valida una factura del proveedor, excepto "
|
|||
|
|
"en la contabilidad anglosajona con valoración perpetua del inventario, en "
|
|||
|
|
"cuyo caso el gasto (cuenta del costo de los bienes vendidos) se reconoce en "
|
|||
|
|
"la validación de la factura del cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The field %s must be filled."
|
|||
|
|
msgstr "Se debe completar el campo %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Customer' is required, please complete it to validate the "
|
|||
|
|
"Customer Invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"El campo \"Cliente\" es obligatorio, complételo para validar la factura del "
|
|||
|
|
"cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
|||
|
|
"Bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"El campo \"Proveedor\" es obligatorio, complételo para validar la factura "
|
|||
|
|
"del proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"The fiscal position determines the taxes/accounts used for this contact."
|
|||
|
|
msgstr ""
|
|||
|
|
"La posición fiscal determina los impuestos/cuentas que se utilizan para este"
|
|||
|
|
" contacto. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "The following Journal Entries will be generated"
|
|||
|
|
msgstr "Se generarán los siguientes asientos contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following error prevented '%s' QR-code to be generated though it was "
|
|||
|
|
"detected as eligible: "
|
|||
|
|
msgstr ""
|
|||
|
|
"El siguiente error impidió que se generara el código QR \"%s\" aunque se "
|
|||
|
|
"detectó como apto:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following invoice(s) will not be sent by email, because the customers "
|
|||
|
|
"don't have email address."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las siguientes facturas no se enviarán por correo, porque los clientes no "
|
|||
|
|
"tienen direcciones de correo electrónico. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following regular expression is invalid to create a partner mapping: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
"La siguiente expresión regular no es válida para crear un mapeo de partners:"
|
|||
|
|
" %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The foreign currency must be different than the journal one: %s"
|
|||
|
|
msgstr "La divisa extranjera debe ser diferente a la del diario: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The foreign currency set on the journal '%(journal)s' and the account "
|
|||
|
|
"'%(account)s' must be the same."
|
|||
|
|
msgstr ""
|
|||
|
|
"La divisa extranjera establecida en el diario \"%(journal)s\" y la cuenta "
|
|||
|
|
"\"%(account)s\" debe ser la misma."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
|||
|
|
msgid "The foreign fiscal position for which this external value is made."
|
|||
|
|
msgstr "La posición fiscal extranjera para la que se hizo este valor externo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid ""
|
|||
|
|
"The hash chain is compliant: it is not possible to alter the\n"
|
|||
|
|
" data without breaking the hash chain for subsequent parts."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cadena hash es compatible: no es posible alterar los\n"
|
|||
|
|
" datos sin romper la cadena hash para las partes subsecuentes."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"El poseedor de una cuenta bancaria en un diario tiene que ser la empresa "
|
|||
|
|
"(%s)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice already contains lines, it was not updated from the attachment."
|
|||
|
|
msgstr ""
|
|||
|
|
"La factura ya contiene líneas, no se actualizó desde el archivo adjunto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice having been sent, the button has changed priority."
|
|||
|
|
msgstr "Se envió la factura, cambió la prioridad del botón."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice is not a draft, it was not updated from the attachment."
|
|||
|
|
msgstr ""
|
|||
|
|
"La factura no es un borrador, no se actualizó desde el archivo adjunto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry %s reached an invalid state regarding its related statement line.\n"
|
|||
|
|
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable %s alcanzó un estado no válido con respecto a su línea de declaración relacionada.\n"
|
|||
|
|
"Para ser coherente, el asiento contable debe tener siempre exactamente un apunte contable que involucre la cuenta bancaria o de efectivo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry containing the initial balance of all this company's "
|
|||
|
|
"accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable que contiene el balance inicial de todas las cuentas de "
|
|||
|
|
"esta empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry from which this tax cash basis journal entry has been "
|
|||
|
|
"created."
|
|||
|
|
msgstr ""
|
|||
|
|
"El asiento contable a partir del cual se creó este asiento de base fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The journal item is not linked to the correct financial account"
|
|||
|
|
msgstr "El apunte contable no está vinculado a la cuenta financiera correcta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
|||
|
|
msgid ""
|
|||
|
|
"The last day of the month will be used if the chosen day doesn't exist."
|
|||
|
|
msgstr "Se utilizará el último día del mes si el día elegido no existe."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|||
|
|
"whole amount will be allocated."
|
|||
|
|
msgstr ""
|
|||
|
|
"El tipo de cálculo de la última línea debe ser \"balance\" para asegurar que"
|
|||
|
|
" se asignará la cantidad por completo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
|
|||
|
|
msgid "The length of the starting and the ending code prefix must be the same"
|
|||
|
|
msgstr "La longitud del prefijo del código inicial y final debe ser la misma"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The mapping uses regular expressions.\n"
|
|||
|
|
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
|
|||
|
|
"- To Match the text anywhere (in label or notes), put your text between .*\n"
|
|||
|
|
" e.g: .*N°48748 abc123.*"
|
|||
|
|
msgstr ""
|
|||
|
|
"El mapeo usa expresiones regulares.\n"
|
|||
|
|
"- Para hacer coincidir el texto al principio de la línea (en la etiqueta o notas), simplemente complete su texto.\n"
|
|||
|
|
"- Para hacer coincidir el texto en cualquier lugar (en etiquetas o notas), coloque el texto entre .*\n"
|
|||
|
|
" ej.: .*N°48748 abc123.*"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The move could not be posted for the following reason: %(error_message)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"El movimiento no se pudo publicar debido al siguiente motivo: "
|
|||
|
|
"%(error_message)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The next step is payment registration."
|
|||
|
|
msgstr "El siguiente paso es registrar el pago."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The operation is refused as it would impact an already issued tax statement."
|
|||
|
|
" Please change the journal entry date or the tax lock date set in the "
|
|||
|
|
"settings (%s) to proceed."
|
|||
|
|
msgstr ""
|
|||
|
|
"La operación se rechaza porque afectaría una declaración de impuestos que ya"
|
|||
|
|
" fue emitida. Cambie la fecha del asiento contable o la fecha de bloqueo de "
|
|||
|
|
"los impuestos establecida en los ajustes (%s) para continuar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
|
|||
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|||
|
|
msgstr "La moneda alterna si se trata de un asiento multimoneda."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
|||
|
|
msgid ""
|
|||
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|||
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cantidad opcional expresada en el apunte, por ejemplo: número de "
|
|||
|
|
"productos vendidos. Esta cantidad no supone un requisito legal pero es útil "
|
|||
|
|
"para algunos reportes."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The order in which distribution lines are displayed and matched. For refunds"
|
|||
|
|
" to work properly, invoice distribution lines should be arranged in the same"
|
|||
|
|
" order as the credit note distribution lines they correspond to."
|
|||
|
|
msgstr ""
|
|||
|
|
"El orden en que se muestran y coinciden las líneas de distribución. Para que"
|
|||
|
|
" los reembolsos funcionen correctamente, las líneas de reparto de facturas "
|
|||
|
|
"deben organizarse en el mismo orden que las líneas de reparto de las notas "
|
|||
|
|
"de crédito a las que corresponden."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The partner cannot be deleted because it is used in Accounting"
|
|||
|
|
msgstr "No es posible eliminar el contacto, se usa en Contabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
|||
|
|
msgid ""
|
|||
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|||
|
|
"the invoices & payments matching was performed."
|
|||
|
|
msgstr ""
|
|||
|
|
"El contacto tiene al menos un débito o crédito sin conciliar desde la última"
|
|||
|
|
" vez que se realizó la conciliación de facturas y pagos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The partners of the journal's company and the related bank account mismatch."
|
|||
|
|
msgstr ""
|
|||
|
|
"Los contactos del diario de la empresa y de la cuenta del banco relacionada "
|
|||
|
|
"no coinciden."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
|
|||
|
|
msgid "The payment amount cannot be negative."
|
|||
|
|
msgstr "El importe del pago no puede ser negativo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__payment_reference
|
|||
|
|
msgid "The payment reference to set on journal items."
|
|||
|
|
msgstr "La referencia de pago para establecer en apuntes contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
|||
|
|
msgid "The payment that created this entry"
|
|||
|
|
msgstr "El pago que creó este asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
|
|||
|
|
msgid "The payment's currency."
|
|||
|
|
msgstr "Divisa del pago."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The recipient bank account linked to this invoice is archived.\n"
|
|||
|
|
"So you cannot confirm the invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"Se archivó la cuenta bancaria destinataria vinculada a esta factura.\n"
|
|||
|
|
"Por lo tanto, no puede confirmar la factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected "
|
|||
|
|
"customer/vendor categories."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará a las categorías de "
|
|||
|
|
"cliente/proveedor seleccionadas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected "
|
|||
|
|
"customers/vendors."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará a los clientes/proveedores "
|
|||
|
|
"seleccionados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected transaction type:\n"
|
|||
|
|
" * Amount Received: Only applied when receiving an amount.\n"
|
|||
|
|
" * Amount Paid: Only applied when paying an amount.\n"
|
|||
|
|
" * Amount Paid/Received: Applied in both cases."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará al tipo de transacción seleccionado:\n"
|
|||
|
|
" * Importe recibido: Solo se aplicará cuando se cobre un importe.\n"
|
|||
|
|
" * Importe pagado: Solo se aplicará cuando se pague un importe.\n"
|
|||
|
|
" * Importe pagado/recibido: se aplicará en ambos casos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when a customer/vendor is set."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará cuando se establezca un "
|
|||
|
|
"cliente/proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the amount being lower "
|
|||
|
|
"than, greater than or between specified amount(s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará cuando el importe sea menor que, "
|
|||
|
|
"mayor que o entre las cantidades especificadas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the label:\n"
|
|||
|
|
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará con la etiqueta: \n"
|
|||
|
|
" * Contiene: la etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n"
|
|||
|
|
" * No contiene: negación de \"Contiene\".\n"
|
|||
|
|
" * Expresión de coincidencia: defina su propia expresión regular. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the note:\n"
|
|||
|
|
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará cuando la nota:\n"
|
|||
|
|
" * Contiene: la nota de propuesta debe contener esta cadena (no distingue entre mayúsculas y minúsculas).\n"
|
|||
|
|
" * No contiene: negación de \"Contiene\".\n"
|
|||
|
|
" * Match Regex: defina su propia expresión regular."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the transaction type:\n"
|
|||
|
|
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo se aplicará cuando el tipo de transacción:\n"
|
|||
|
|
" * Contiene: el tipo de transacción de propuesta debe contener esta cadena (no distingue entre mayúsculas y minúsculas).\n"
|
|||
|
|
" * No contiene: negación de \"Contiene\".\n"
|
|||
|
|
" * Expresión de coincidencia: defina su propia expresión regular."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be available from the selected journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"El modelo de conciliación solo estará disponible en los diarios "
|
|||
|
|
"seleccionados. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "The recurrence will end on"
|
|||
|
|
msgstr "La recurrencia terminará el"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The regex is not valid"
|
|||
|
|
msgstr "La expresión regular no es válida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The register payment wizard should only be called on account.move or "
|
|||
|
|
"account.move.line records."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo se debe llamar al asistente de registro de pagos en los registros "
|
|||
|
|
"account.move o account.move.line."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report__root_report_id
|
|||
|
|
msgid "The report this report is a variant of."
|
|||
|
|
msgstr "El reporte del que este reporte es una variante."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/terms.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The requested page is invalid, or doesn't exist anymore."
|
|||
|
|
msgstr "La página solicitada no es válida o ya no existe."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|||
|
|
"not the company currency)."
|
|||
|
|
msgstr ""
|
|||
|
|
"El importe residual en un apunte contable en su divisa (probablemente "
|
|||
|
|
"diferente de la utilizada por la empresa)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in the company currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"El importe residual en un apunte contable expresado en la divisa de la "
|
|||
|
|
"empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The running balance (%s) doesn't match the specified ending balance."
|
|||
|
|
msgstr ""
|
|||
|
|
"El balance en ejecución (%s) no coincide con el balance final especificado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid ""
|
|||
|
|
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
|||
|
|
" the loss of any pre-existing foreign currency amount."
|
|||
|
|
msgstr ""
|
|||
|
|
"La cuenta destino seleccionada está configurada para usar una divisa específica. Cada asiento transferido se convertirá a esta divisa, lo que provocará\n"
|
|||
|
|
" la pérdida de cualquier monto en divisa extranjera preexistente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The selected payment method is not available for this payment, please select"
|
|||
|
|
" the payment method again."
|
|||
|
|
msgstr ""
|
|||
|
|
"El método de pago seleccionado no está disponible para este pago, elija "
|
|||
|
|
"otro."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "The selected payment method requires a bank account but none is set on"
|
|||
|
|
msgstr ""
|
|||
|
|
"El método de pago requiere una cuenta bancaria pero no hay ninguna "
|
|||
|
|
"establecida"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence field is used to define order in which the tax lines are "
|
|||
|
|
"applied."
|
|||
|
|
msgstr ""
|
|||
|
|
"El campo de secuencia se utiliza para definir el orden en que se aplican los"
|
|||
|
|
" apuntes de impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The sequence format has changed."
|
|||
|
|
msgstr "El formato de la secuencia cambió."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
|||
|
|
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
|||
|
|
msgstr ""
|
|||
|
|
"La expresión regular de la secuencia debe contener al menos las claves de agrupación seq. Por ejemplo:\n"
|
|||
|
|
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will never restart.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"La secuencia nunca reiniciará.\n"
|
|||
|
|
"El número creciente en este caso es \"%(formatted_seq)s\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every financial year.\n"
|
|||
|
|
"The financial start year detected here is '%(year)s'.\n"
|
|||
|
|
"The financial end year detected here is '%(year_end)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"La secuencia se reiniciará a 1 al inicio de cada año fiscal.\n"
|
|||
|
|
"El inicio del año fiscal detectado aquí es \"%(year)s\".\n"
|
|||
|
|
"El cierre del año fiscal detectado aquí es \"%(year_end)s\".\n"
|
|||
|
|
"En este caso, el número incremental es \"%(formatted_seq)s\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every month.\n"
|
|||
|
|
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"La secuencia se reiniciará a 1 al inicio de cada mes.\n"
|
|||
|
|
"El año detectado aquí es \"%(year)s\" y el mes es \"%(month)s\".\n"
|
|||
|
|
"El número creciente en este caso es \"%(formatted_seq)s\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every year.\n"
|
|||
|
|
"The year detected here is '%(year)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"La secuencia se reiniciará a 1 al inicio de cada año.\n"
|
|||
|
|
"El año detectado aquí es \"%(year)s\".\n"
|
|||
|
|
"El número creciente en este caso es \"%(formatted_seq)s\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequences of this journal are different for Invoices and Refunds but you"
|
|||
|
|
" selected some of both types."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las secuencias de este diario son diferentes para facturas y reembolsos, "
|
|||
|
|
"pero seleccionó algunas de ambos tipos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequences of this journal are different for Payments and non-Payments "
|
|||
|
|
"but you selected some of both types."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las secuencias de este diario son diferentes para pagos y no-pagos, pero "
|
|||
|
|
"seleccionó de ambos tipos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The starting balance doesn't match the ending balance of the previous "
|
|||
|
|
"statement, or an earlier statement is missing."
|
|||
|
|
msgstr ""
|
|||
|
|
"El balance inicial no coincide con el balance final del estado de cuenta "
|
|||
|
|
"bancario anterior, o falta un estado de cuenta anterior."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
|
|||
|
|
msgid "The statement line that created this entry"
|
|||
|
|
msgstr "La línea del estado de cuenta que creó este asiento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
|
|||
|
|
msgid ""
|
|||
|
|
"The sum of total residual amount propositions and the statement line amount "
|
|||
|
|
"allowed gap type."
|
|||
|
|
msgstr ""
|
|||
|
|
"La suma de las proposiciones de importe residual total y el tipo de brecha "
|
|||
|
|
"de importe de la línea de estado de cuenta permitida."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
|
|||
|
|
msgid ""
|
|||
|
|
"The sum of total residual amount propositions matches the statement line "
|
|||
|
|
"amount under this amount/percentage."
|
|||
|
|
msgstr ""
|
|||
|
|
"La suma de las proposiciones de importe residual total coincide con el "
|
|||
|
|
"importe de la línea de estado de cuenta bajo este importe/porcentaje."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
|
|||
|
|
msgid ""
|
|||
|
|
"The tax ID of your company in the region mapped by this fiscal position."
|
|||
|
|
msgstr ""
|
|||
|
|
"La identificación fiscal de su empresa en la región mapeada por esta "
|
|||
|
|
"posición fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The tax group must have the same country_id as the tax using it."
|
|||
|
|
msgstr ""
|
|||
|
|
"El grupo de impuestos debe tener el mismo country_id que el impuesto que lo "
|
|||
|
|
"utiliza."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|||
|
|
msgid ""
|
|||
|
|
"The tax set to apply this distribution on invoices. Mutually exclusive with "
|
|||
|
|
"refund_tax_id"
|
|||
|
|
msgstr ""
|
|||
|
|
"El impuesto establecido para aplicar esta distribución en las facturas. "
|
|||
|
|
"Mutuamente excluyente con refund_tax_id"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
|||
|
|
msgid ""
|
|||
|
|
"The tax set to apply this distribution on refund invoices. Mutually "
|
|||
|
|
"exclusive with invoice_tax_id"
|
|||
|
|
msgstr ""
|
|||
|
|
"El impuesto establecido para aplicar esta distribución en las facturas de "
|
|||
|
|
"devolución. Mutuamente excluyentes con invoice_tax_id"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
|||
|
|
msgid "The tie-breaking rule used for float rounding operations"
|
|||
|
|
msgstr ""
|
|||
|
|
"La regla de desempate que se utiliza para las operaciones de redondeo de "
|
|||
|
|
"decimales"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
|
|||
|
|
msgid "The type of documnet on which the repartition line should be applied"
|
|||
|
|
msgstr ""
|
|||
|
|
"El tipo de documento en el que se debe aplicar la línea de repartición"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The type of the journal's default credit/debit account shouldn't be "
|
|||
|
|
"'receivable' or 'payable'."
|
|||
|
|
msgstr ""
|
|||
|
|
"El tipo de cuenta de crédito/débito predeterminado del diario no debe ser "
|
|||
|
|
"\"por cobrar\" o \"por pagar\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
|||
|
|
msgid ""
|
|||
|
|
"The warning informs a rounding factor change might be dangerous on "
|
|||
|
|
"res.currency's form view."
|
|||
|
|
msgstr ""
|
|||
|
|
"La advertencia informa que un cambio en el factor de redondeo puede ser "
|
|||
|
|
"peligroso en la vista de formulario de res.currency."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid "There are currently no invoices and payments for your account."
|
|||
|
|
msgstr "Actualmente no hay facturas ni pagos para su cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "There are no journal items in the draft state to post."
|
|||
|
|
msgstr "No hay apuntes contables en estado de borrador para publicar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|||
|
|
"either post or delete them."
|
|||
|
|
msgstr ""
|
|||
|
|
"Todavía hay asientos sin validar en el periodo que desea cerrar. Debe "
|
|||
|
|
"validarlos o borrarlos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unreconciled bank statement lines in the period you want to "
|
|||
|
|
"lock.You should either reconcile or delete them."
|
|||
|
|
msgstr ""
|
|||
|
|
"Todavía hay líneas de estado de cuenta bancarios sin conciliar en el periodo"
|
|||
|
|
" que desea bloquear. Debe conciliarlas o eliminarlas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid ""
|
|||
|
|
"There doesn't appear to be anything to invoice for the selected order. "
|
|||
|
|
"However, you can use the amount field to force an accrual entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"No parece haber nada que facturar para la orden seleccionada. Sin embargo, "
|
|||
|
|
"puede utilizar el campo de importe para forzar un asiento acumulado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no tax cash basis journal defined for the '%s' company.\n"
|
|||
|
|
"Configure it in Accounting/Configuration/Settings"
|
|||
|
|
msgstr ""
|
|||
|
|
"No hay ningún diario de base de impuestos de efectivo definido para la empresa \"%s\".\n"
|
|||
|
|
"Configúrelo en Contabilidad/Configuración/Ajustes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There isn't any journal entry flagged for data inalterability yet for this "
|
|||
|
|
"journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"Todavía no hay ningún asiento contable marcado por inalterabilidad de datos "
|
|||
|
|
"para este diario."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|||
|
|
msgid "There was an error processing this page."
|
|||
|
|
msgstr "Hubo un error al procesar esta página."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There was an error when trying to add the banner to the original PDF.\n"
|
|||
|
|
"Please make sure the source file is valid."
|
|||
|
|
msgstr ""
|
|||
|
|
"Ocurrió un error al tratar de agregar el rótulo al PDF original.\n"
|
|||
|
|
"Asegúrese de que el archivo original sea válido."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "These taxes are set in any new product created."
|
|||
|
|
msgstr "Estos impuestos se establecen en cualquier producto nuevo creado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__account_type
|
|||
|
|
msgid ""
|
|||
|
|
"These types are defined according to your country. The type contains more "
|
|||
|
|
"information about the account and its specificities."
|
|||
|
|
msgstr ""
|
|||
|
|
"Estos tipos se definen en función de su país. Contienen más información "
|
|||
|
|
"sobre la cuenta y sus especificaciones."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
|||
|
|
msgid "This Month"
|
|||
|
|
msgstr "Este mes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
|||
|
|
msgid "This Quarter"
|
|||
|
|
msgstr "Este trimestre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This Week"
|
|||
|
|
msgstr "Esta semana"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
|||
|
|
msgid "This Year"
|
|||
|
|
msgstr "Este año"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
|||
|
|
msgid "This account can be used for outgoing payments"
|
|||
|
|
msgstr "Esta cuenta se puede usar para pagos salientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This account is configured in %(journal_names)s journal(s) (ids "
|
|||
|
|
"%(journal_ids)s) as payment debit or credit account. This means that this "
|
|||
|
|
"account's type should be reconcilable."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta cuenta está configurada en %(journal_names)s diario(s) (ids "
|
|||
|
|
"%(journal_ids)s) como cuenta de crédito o débito de pago. Esto significa que"
|
|||
|
|
" el tipo de esta cuenta debe poder conciliarse."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the payable account "
|
|||
|
|
"for the current partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta cuenta se utilizará en lugar de la cuenta predeterminada como la cuenta"
|
|||
|
|
" por pagar del partner actual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the receivable "
|
|||
|
|
"account for the current partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta cuenta se utilizará en lugar de la cuenta predeterminada como la cuenta"
|
|||
|
|
" por cobrar del partner actual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
|||
|
|
msgid "This account will be used when validating a customer invoice."
|
|||
|
|
msgstr "Esta cuenta se utilizará al validar una factura del cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This action isn't available for this document."
|
|||
|
|
msgstr "Esta acción no está disponible para este documento"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
|||
|
|
" master budgets and the budgets are defined, the project managers can set "
|
|||
|
|
"the planned amount on each analytic account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esto permite que los contadores gestionen presupuestos analíticos y "
|
|||
|
|
"cruzados. Una vez que se definen los presupuestos maestros y los "
|
|||
|
|
"presupuestos, los administradores del proyecto pueden establecer la cantidad"
|
|||
|
|
" planeada en cada cuenta analítica."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
|||
|
|
msgid ""
|
|||
|
|
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
|||
|
|
"-This installs the account_batch_payment module."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esto le permite agrupar pagos en un solo lote y facilita el proceso de conciliación. \n"
|
|||
|
|
"-Esto instala el módulo account_batch_payment. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This can only be used on journal items"
|
|||
|
|
msgstr "Esto solo se puede usar en apuntes contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
|||
|
|
msgid ""
|
|||
|
|
"This dummy field lets us use another search method on the field 'name'.This "
|
|||
|
|
"allows more freedom on how to search the 'name' compared to "
|
|||
|
|
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
|||
|
|
"not possible with 'filter_domain'."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este campo de prueba nos permite usar otro método de búsqueda en el campo "
|
|||
|
|
"\"nombre\". Esto nos brinda mayor libertad en cómo buscar el \"nombre\" en "
|
|||
|
|
"comparación con \"filter_domain\". Consulte \"_search_name\" y "
|
|||
|
|
"\"_parse_name_search\" para saber por qué esto no es posible con "
|
|||
|
|
"\"filter_domain\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry contains one or more taxes that are incompatible with your fiscal"
|
|||
|
|
" country. Check company fiscal country in the settings and tax country in "
|
|||
|
|
"taxes configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este asiento contiene uno o más impuestos que no son compatibles con su país"
|
|||
|
|
" fiscal. Compruebe el país fiscal de la empresa en los ajustes y el país de "
|
|||
|
|
"los impuestos en la configuración de impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry contains taxes that are not compatible with your fiscal position."
|
|||
|
|
" Check the country set in fiscal position and in your tax configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este asiento contiene impuestos que no son compatibles con su posición "
|
|||
|
|
"fiscal. Compruebe el país que se estableció en la posición fiscal y en su "
|
|||
|
|
"configuración de impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This entry has been duplicated from %s%s"
|
|||
|
|
msgstr "Este asiento se duplicó a partir de %s%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry transfers the following amounts to "
|
|||
|
|
"<strong>%(destination)s</strong> <ul>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Este asiento transfiere los siguientes importes a "
|
|||
|
|
"<strong>%(destination)s</strong><ul>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
|||
|
|
msgid ""
|
|||
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|||
|
|
"the limit date for the payment of this line."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este campo se utiliza en asientos contables por pagar y por cobrar. Puede "
|
|||
|
|
"establecer la fecha límite para el pago de esta línea."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "This is the accounting dashboard"
|
|||
|
|
msgstr "Este es el tablero de Contabilidad"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
|||
|
|
msgid ""
|
|||
|
|
"This is the default credit limit that will be used on partners that do not "
|
|||
|
|
"have a specific limit on them."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este es el límite de crédito predeterminado que se utilizará en los partners"
|
|||
|
|
" que no tienen un límite específico."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This journal already contains items, therefore you cannot modify its "
|
|||
|
|
"company."
|
|||
|
|
msgstr ""
|
|||
|
|
"El diario ya contiene apuntes, por lo tanto, no puede modificar su empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This journal is associated with a payment method. You cannot archive it"
|
|||
|
|
msgstr ""
|
|||
|
|
"Este diario está asociado con un método de pago, no puede archivarlo. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This journal is not in strict mode."
|
|||
|
|
msgstr "Este diario no está en modo estricto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
|||
|
|
msgid ""
|
|||
|
|
"This line and its children will be hidden when all of their columns are 0."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta línea y sus líneas dependientes se ocultarán cuando todas sus columnas "
|
|||
|
|
"sean 0."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
|
|||
|
|
msgid ""
|
|||
|
|
"This matching rule is used when the user is not certain of all the "
|
|||
|
|
"information of the counterpart."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta regla de emparejamiento se utiliza cuando el usuario no está seguro de "
|
|||
|
|
"toda la información de la contrapartida."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move is configured to be auto-posted on %s"
|
|||
|
|
msgstr "Este movimiento está configurado para registrarse en automático el %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"This move is configured to be posted automatically at the accounting date:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Este movimiento está configurado para registrarse en automático en la fecha "
|
|||
|
|
"contable:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move will be posted at the accounting date: %(date)s"
|
|||
|
|
msgstr "Este movimiento se registrará en la fecha contable: %(date)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This operation will create a gap in the sequence."
|
|||
|
|
msgstr "Esta operación creará un espacio en la secuencia."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
|||
|
|
msgid ""
|
|||
|
|
"This option permanently removes any track of email after it's been sent, "
|
|||
|
|
"including from the Technical menu in the Settings, in order to preserve "
|
|||
|
|
"storage space of your Odoo database."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta opción borra de forma permanente cualquier rastro del envío del correo,"
|
|||
|
|
" incluso del menú técnico en los ajustes, para preservar el espacio de "
|
|||
|
|
"almacenamiento de su base de datos Odoo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
|||
|
|
msgid ""
|
|||
|
|
"This optional field allow you to link an account template to a specific "
|
|||
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|||
|
|
" allow you to define chart templates that extend another and complete it "
|
|||
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|||
|
|
"common to both several times)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este campo opcional le permite vincular una plantilla de cuenta a una "
|
|||
|
|
"plantilla específica de plan de cuentas que puede ser diferente a la "
|
|||
|
|
"original a la que pertenece. Le permite definir plantillas de planes que se "
|
|||
|
|
"extienden a otras y que se completan con nuevas cuentas (no es necesario que"
|
|||
|
|
" defina varias veces la estructura completa común a ambos)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This payment has been created from %s"
|
|||
|
|
msgstr "Este pago se creó a partir de %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for purchase "
|
|||
|
|
"orders and vendor bills"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se utilizará este término de pago en lugar del predeterminado para las "
|
|||
|
|
"órdenes de compra y las facturas de proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for sales orders "
|
|||
|
|
"and customer invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se utilizará este término de pago en lugar del predeterminado para órdenes "
|
|||
|
|
"de venta y facturas de clientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/product.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This product is already being used in posted Journal Entries.\n"
|
|||
|
|
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este producto ya se utiliza en asientos contables registrados.\n"
|
|||
|
|
"Si desea cambiar su unidad de medida, archive este producto y cree uno nuevo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This reconciliation model can't be used in the manual reconciliation widget "
|
|||
|
|
"because its configuration is not adapted"
|
|||
|
|
msgstr ""
|
|||
|
|
"No se puede usar este modelo de conciliación en el widget de conciliación "
|
|||
|
|
"manual porque no se adaptó su configuración"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This reconciliation model has created no entry so far"
|
|||
|
|
msgstr "Este modelo de conciliación no ha creado ningún asiento hasta ahora"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This recurring entry originated from %s"
|
|||
|
|
msgstr "Este asiento recurrente se originó de %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
|
|||
|
|
msgid "This recurring move will be posted up to and including this date."
|
|||
|
|
msgstr "Este movimiento recurrente se publicará hasta e incluida esta fecha."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
|||
|
|
msgid ""
|
|||
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|||
|
|
" are validated, you can not update them anymore."
|
|||
|
|
msgstr ""
|
|||
|
|
"Este asistente validará todos los asientos seleccionados. Una vez validados,"
|
|||
|
|
" no podrá volver a actualizarlos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|||
|
|
" a bank statement or an account."
|
|||
|
|
msgstr ""
|
|||
|
|
"Se pueden utilizar para crear apuntes contables con rapidez al conciliar\n"
|
|||
|
|
" un estado de cuenta bancario o una cuenta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Those options will be selected by default when clicking \"Send & Print\""
|
|||
|
|
" on invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"Esas opciones se seleccionarán de manera predeterminada al hacer clic en "
|
|||
|
|
"\"Enviar e imprimir\" en las facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:digest.tip,name:account.digest_tip_account_0
|
|||
|
|
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
|||
|
|
msgid "Tip: No need to print, put in an envelop and post your invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"Consejo: no es necesario que imprima, ponga en un sobre y envíe sus facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
|||
|
|
msgid "To"
|
|||
|
|
msgstr "A"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "To Check"
|
|||
|
|
msgstr "Por revisar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "To Invoice"
|
|||
|
|
msgstr "Por facturar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
|||
|
|
msgid "Today"
|
|||
|
|
msgstr "Hoy"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Today Activities"
|
|||
|
|
msgstr "Actividades de hoy"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total"
|
|||
|
|
msgstr "Total"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
|
|||
|
|
msgid "Total (Tax inc.)"
|
|||
|
|
msgstr "Total (impuestos incluidos)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
msgid "Total Amount"
|
|||
|
|
msgstr "Importe total"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Balance"
|
|||
|
|
msgstr "Balance total"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|||
|
|
msgid "Total Base Amount"
|
|||
|
|
msgstr "Importe base total"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Credit"
|
|||
|
|
msgstr "Crédito total"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Debit"
|
|||
|
|
msgstr "Débito total"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
|||
|
|
msgid "Total Invoiced"
|
|||
|
|
msgstr "Total facturado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
|||
|
|
msgid "Total Payable"
|
|||
|
|
msgstr "Total por pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
|||
|
|
msgid "Total Receivable"
|
|||
|
|
msgstr "Total por cobrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Residual"
|
|||
|
|
msgstr "Total residual"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Residual in Currency"
|
|||
|
|
msgstr "Remanente total en moneda"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
|
|||
|
|
msgid "Total Signed"
|
|||
|
|
msgstr "Total firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
|
|||
|
|
msgid "Total amount impacted by the automatic entry."
|
|||
|
|
msgstr "Importe total impactado por el asiento automático."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__credit
|
|||
|
|
msgid "Total amount this customer owes you."
|
|||
|
|
msgstr "Importe total que el cliente le debe."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__debit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__debit
|
|||
|
|
msgid "Total amount you have to pay to this vendor."
|
|||
|
|
msgstr "Importe total a pagar a este proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Total in Currency"
|
|||
|
|
msgstr "Total en divisa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
|
|||
|
|
msgid "Total in Currency Signed"
|
|||
|
|
msgstr "Total en divisa firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Track costs & revenues by project, department, etc"
|
|||
|
|
msgstr ""
|
|||
|
|
"Lleve el seguimiento de costos e ingresos por proyecto, departamento, etc."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
|
|||
|
|
msgid "Transaction Type"
|
|||
|
|
msgstr "Tipo de transacción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
|
|||
|
|
msgid "Transaction Type Parameter"
|
|||
|
|
msgstr "Parámetro de tipo de transacción"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer"
|
|||
|
|
msgstr "Transferencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Transfer Date"
|
|||
|
|
msgstr "Fecha de transferencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer counterpart"
|
|||
|
|
msgstr "Contrapartida de transferencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer entry to %s"
|
|||
|
|
msgstr "Transferir el asiento a %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer from %s"
|
|||
|
|
msgstr "Transferir desde %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer to %s"
|
|||
|
|
msgstr "Transferir a %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n"
|
|||
|
|
" <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Active alertas al crear facturas y órdenes de venta para los contactos que "
|
|||
|
|
"tengan un importe total por cobrar que exceda un límite."
|
|||
|
|
" <br/><small>Defina un valor superior a"
|
|||
|
|
" 0.0 para activar la verificación del límite de crédito.</small>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Try a sample vendor bill"
|
|||
|
|
msgstr "Pruebe un ejemplo de factura de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__account_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Type"
|
|||
|
|
msgstr "Tipo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__type_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
|
|||
|
|
msgid "Type Name"
|
|||
|
|
msgstr "Nombre del tipo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Type a message..."
|
|||
|
|
msgstr "Escriba un mensaje..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
|
|||
|
|
msgid ""
|
|||
|
|
"Type of QR-code to be generated for the payment of this invoice, when "
|
|||
|
|
"printing it. If left blank, the first available and usable method will be "
|
|||
|
|
"used."
|
|||
|
|
msgstr ""
|
|||
|
|
"Tipo de código QR que se generará para el pago de esta factura al "
|
|||
|
|
"imprimirla. Si se deja en blanco, se utilizará el primer método disponible y"
|
|||
|
|
" utilizable."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
|||
|
|
msgid "Type of the exception activity on record."
|
|||
|
|
msgstr "Tipo de la actividad de excepción registrada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Unable to create a statement due to missing transactions. You may want to "
|
|||
|
|
"reorder the transactions before proceeding."
|
|||
|
|
msgstr ""
|
|||
|
|
"No es posible crear un estado de cuenta ya que faltan transacciones. Revise "
|
|||
|
|
"las transacciones de nuevo antes de continuar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undefined Yet"
|
|||
|
|
msgstr "Aún sin definir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undistributed Profits/Losses"
|
|||
|
|
msgstr "Ganancias/pérdidas no distribuidas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
|||
|
|
msgid "Unfold All"
|
|||
|
|
msgstr "Desplegar todo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__code
|
|||
|
|
msgid "Unique identifier for this line."
|
|||
|
|
msgstr "Identificador único para esta línea."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
|||
|
|
msgid "Unit Price"
|
|||
|
|
msgstr "Precio unitario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Unit Price:"
|
|||
|
|
msgstr "Precio unitario:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_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
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Unmark as Sent"
|
|||
|
|
msgstr "Desmarcar como enviado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Unpaid"
|
|||
|
|
msgstr "Sin pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Unpaid Invoices"
|
|||
|
|
msgstr "Facturas sin pagar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted"
|
|||
|
|
msgstr "Sin publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unposted Entries"
|
|||
|
|
msgstr "Asientos sin publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Unposted Journal Entries"
|
|||
|
|
msgstr "Asientos contables sin publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted Journal Items"
|
|||
|
|
msgstr "Apuntes contables sin publicar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconcile"
|
|||
|
|
msgstr "Romper conciliación"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid "Unreconcile Transactions"
|
|||
|
|
msgstr "Romper conciliación de transacciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unreconciled"
|
|||
|
|
msgstr "Sin conciliar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
|||
|
|
msgid "Unreconciled Entries"
|
|||
|
|
msgstr "Asientos sin conciliar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconciled Transactions"
|
|||
|
|
msgstr "Transacciones sin conciliar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Untaxed Amount"
|
|||
|
|
msgstr "Importe sin impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
|||
|
|
msgid "Untaxed Amount Signed"
|
|||
|
|
msgstr "Importe sin impuestos firmado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
|||
|
|
msgid "Untaxed Total"
|
|||
|
|
msgstr "Total sin impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "UoM"
|
|||
|
|
msgstr "UdM"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
|||
|
|
msgid "Up"
|
|||
|
|
msgstr "Arriba"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Update Terms"
|
|||
|
|
msgstr "Actualizar términos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Update Terms & Conditions"
|
|||
|
|
msgstr "Actualizar términos y condiciones"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Update exchange rates automatically"
|
|||
|
|
msgstr "Actualizar las tasas de cambio automáticamente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upload"
|
|||
|
|
msgstr "Subir"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Upload Invoices"
|
|||
|
|
msgstr "Subir facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upload your own bill"
|
|||
|
|
msgstr "Suba su propia factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
|||
|
|
msgid "Use Anglo-Saxon accounting"
|
|||
|
|
msgstr "Utilizar contabilidad anglosajona"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
|||
|
|
msgid "Use Cash Basis"
|
|||
|
|
msgstr "Utilizar base de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
|
|||
|
|
msgid "Use Company Selector"
|
|||
|
|
msgstr "Utilizar selector de empresa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
|||
|
|
msgid "Use SEPA Direct Debit"
|
|||
|
|
msgstr "Utilizar domiciliación bancaria SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
|||
|
|
msgid "Use Specific Journal"
|
|||
|
|
msgstr "Utilizar diario específico"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Use Storno accounting"
|
|||
|
|
msgstr "Utiliza la contabilidad Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
|||
|
|
msgid "Use Tax Units"
|
|||
|
|
msgstr "Utilizar unidades de impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
|
|||
|
|
msgid "Use active domain"
|
|||
|
|
msgstr "Utilizar el dominio activo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
|||
|
|
msgid "Use anglo-saxon accounting"
|
|||
|
|
msgstr "Utilizar contabilidad anglosajona"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
|||
|
|
msgid "Use batch payments"
|
|||
|
|
msgstr "Utilizar pagos por lotes "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Use budgets to compare actual with expected revenues and costs"
|
|||
|
|
msgstr ""
|
|||
|
|
"Utilice los presupuestos para comparar los ingresos y costos reales con los "
|
|||
|
|
"esperados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
|
|||
|
|
msgid "Use template"
|
|||
|
|
msgstr "Utilizar plantilla"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
|||
|
|
msgid ""
|
|||
|
|
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
|
|||
|
|
" cost of a local stamp, we do all the manual work: your invoice will be "
|
|||
|
|
"printed in the right country, put in an envelop and sent by snail mail. Use "
|
|||
|
|
"this feature from the list view to post hundreds of invoices in bulk."
|
|||
|
|
msgstr ""
|
|||
|
|
"Utilice la opción \"<i>enviar por correo</i>\" para registrar facturas "
|
|||
|
|
"automáticamente. Por el costo de un sello local, hacemos todo el trabajo "
|
|||
|
|
"manual: su factura se imprimirá en el país correcto, se colocará en un sobre"
|
|||
|
|
" y se enviará por correo postal. Utilice esta función de la vista de lista "
|
|||
|
|
"para registrar cientos de facturas de forma masiva."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
|
|||
|
|
msgid ""
|
|||
|
|
"Use this field to encode the total amount of the invoice.\n"
|
|||
|
|
"Odoo will automatically create one invoice line with default values to match it."
|
|||
|
|
msgstr ""
|
|||
|
|
"Utilice este campo para codificar el importe total de la factura.\n"
|
|||
|
|
"Odoo creará de forma automática una línea de factura con valores predeterminados que coincida con ella."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__used
|
|||
|
|
msgid "Used"
|
|||
|
|
msgstr "Utilizado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Used in reports to know if we should consider journal items from the "
|
|||
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|||
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|||
|
|
"should not have this option set."
|
|||
|
|
msgstr ""
|
|||
|
|
"Se utiliza en reportes para saber si se deberían considerar los apuntes "
|
|||
|
|
"contables desde el principio en lugar de solo para el año fiscal en curso. "
|
|||
|
|
"Los tipos de cuenta que deben restablecerse a cero después da cada año "
|
|||
|
|
"fiscal nuevo (como gastos o ingress) no tienen esta opción."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
|||
|
|
msgid "Used to order Journals in the dashboard view"
|
|||
|
|
msgstr "Se utiliza para ordenar los diarios en la vista de tablero"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|||
|
|
"from what the system computes"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se utiliza para registrar una pérdida cuando el balance final de una caja "
|
|||
|
|
"registradora difiere de lo calculado por el sistema"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|||
|
|
" from what the system computes"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se utiliza para registrar una ganancia cuando el balance final de una caja "
|
|||
|
|
"registradora difiere de lo calculado por el sistema"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_users
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
|
|||
|
|
msgid "User"
|
|||
|
|
msgstr "Usuario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
|||
|
|
msgid "Utility field to express amount currency"
|
|||
|
|
msgstr "Campo de utilidad para expresar la divisa del importe."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
|
|||
|
|
msgid ""
|
|||
|
|
"Utility field to express whether the journal item is subject to storno "
|
|||
|
|
"accounting"
|
|||
|
|
msgstr ""
|
|||
|
|
"Campo de utilidad para expresar si el apunte contable se somete a la "
|
|||
|
|
"contabilidad Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
|
|||
|
|
msgid "VAT required"
|
|||
|
|
msgstr "Requiere número de identificación tributaria"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|||
|
|
msgid "Validate Account Move"
|
|||
|
|
msgstr "Validar movimiento contable"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Validate the statement line automatically (reconciliation based on your "
|
|||
|
|
"rule)."
|
|||
|
|
msgstr ""
|
|||
|
|
"Valide la línea de la declaración automáticamente (conciliación basada en su"
|
|||
|
|
" regla)."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Validate."
|
|||
|
|
msgstr "Validar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|||
|
|
msgid "Validated"
|
|||
|
|
msgstr "Validado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
|||
|
|
msgid "Value"
|
|||
|
|
msgstr "Valor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
|
|||
|
|
msgid ""
|
|||
|
|
"Value for the amount of the writeoff line\n"
|
|||
|
|
" * Percentage: Percentage of the balance, between 0 and 100.\n"
|
|||
|
|
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
|
|||
|
|
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
|||
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|||
|
|
"You could enter\n"
|
|||
|
|
"BRT: ([\\d,]+)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Valor por el importe de la línea de cancelación\n"
|
|||
|
|
" * Porcentaje: porcentaje del balance, entre 0 y 100.\n"
|
|||
|
|
" * Fijo: el valor fijo de la cancelación. El importe contará como cargo si es negativo, como abono si es positivo.\n"
|
|||
|
|
" * De la etiqueta: no se necesita un delimitador de expresiones regulares, solo se necesita la expresión regular. Por ejemplo, si desea extraer la cantidad de\n"
|
|||
|
|
"R: 9672938 10/07 AX 9415126318 T: 5L: NA BRT: 3358,07 C:\n"
|
|||
|
|
"Podría ingresar\n"
|
|||
|
|
"BRT: ([\\d,] +)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
|
|||
|
|
msgid "Variants"
|
|||
|
|
msgstr "Variantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Vendor"
|
|||
|
|
msgstr "Proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Vendor Bank Account"
|
|||
|
|
msgstr "Cuenta bancaria de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Vendor Bill"
|
|||
|
|
msgstr "Factura de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
|||
|
|
msgid "Vendor Bill Count"
|
|||
|
|
msgstr "Número de facturas de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bill Created"
|
|||
|
|
msgstr "Factura de proveedor creada"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bills"
|
|||
|
|
msgstr "Facturas de proveedores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Vendor Credit Note"
|
|||
|
|
msgstr "Nota de crédito de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Payment"
|
|||
|
|
msgstr "Pago de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
|||
|
|
msgid "Vendor Payment Terms"
|
|||
|
|
msgstr "Términos de pago de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Vendor Payments"
|
|||
|
|
msgstr "Pagos de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Reimbursement"
|
|||
|
|
msgstr "Reembolso de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
|||
|
|
msgid "Vendor Taxes"
|
|||
|
|
msgstr "Impuestos de proveedor"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Vendor:"
|
|||
|
|
msgstr "Proveedor: "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Vendors"
|
|||
|
|
msgstr "Proveedores"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
|||
|
|
msgid ""
|
|||
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|||
|
|
" orders or receipts. This allows you to control bills\n"
|
|||
|
|
" you receive from your vendor according to the draft\n"
|
|||
|
|
" document in Odoo."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las facturas de proveedor se pueden pregenerar con órdenes\n"
|
|||
|
|
" de compra o recibos. Esto le permite controlar las facturas\n"
|
|||
|
|
" que recibe de su proveedor de acuerdo con los borradores\n"
|
|||
|
|
" en Odoo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View"
|
|||
|
|
msgstr "Ver"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "View accounts detail"
|
|||
|
|
msgstr "Ver detalle de cuentas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "Advertencia"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for %s"
|
|||
|
|
msgstr "Advertencia para %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for Cash Rounding Method: %s"
|
|||
|
|
msgstr "Advertencia para el método de redondeo de efectivo: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Warning on the Invoice"
|
|||
|
|
msgstr "Advertencia en la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Warning: this bill might be a duplicate of"
|
|||
|
|
msgstr "Advertencia: esta factura puede ser un duplicado de"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Warnings"
|
|||
|
|
msgstr "Advertencias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
|||
|
|
msgid "Warnings in Invoices"
|
|||
|
|
msgstr "Advertencias en facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
|||
|
|
"Please go to Account Configuration and select or install a fiscal localization."
|
|||
|
|
msgstr ""
|
|||
|
|
"No podemos encontrar un plan de cuentas para esta empresa, configure uno.\n"
|
|||
|
|
"Vaya a la configuración de la cuenta y seleccione o instale una localización fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid ""
|
|||
|
|
"We process bills automatically so that you only have to validate them. "
|
|||
|
|
"Choose how you want to test our artificial intelligence engine:"
|
|||
|
|
msgstr ""
|
|||
|
|
"Procesamos las facturas de forma automática para que solo tenga que "
|
|||
|
|
"validarlas. Elija cómo desea probar nuestro motor de inteligencia "
|
|||
|
|
"artificial:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
|
|||
|
|
msgid "Website Messages"
|
|||
|
|
msgstr "Mensajes del sitio web"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
|||
|
|
msgid "Website communication history"
|
|||
|
|
msgstr "Historial de comunicación del sitio web"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
|
|||
|
|
msgid ""
|
|||
|
|
"When an internal transfer is posted, a paired payment is created. They are "
|
|||
|
|
"cross referenced through this field"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se crea un pago emparejado cuando se publica una transferencia interna. Se "
|
|||
|
|
"referencian de forma cruzada en este campo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
|||
|
|
msgid ""
|
|||
|
|
"When checked this line and everything after it will be printed on a new "
|
|||
|
|
"page."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuando se selecciona, esta línea y todo lo que siga se imprimirá en una "
|
|||
|
|
"nueva página."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
|||
|
|
msgid "When checked, 0 values will not show in this column."
|
|||
|
|
msgstr "Cuando se seleccione, los valores 0 no se mostrarán en esta columna."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
|||
|
|
msgid ""
|
|||
|
|
"When checked, 0 values will not show when displaying this expression's "
|
|||
|
|
"value."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuando se selecciona, los valores 0 no se aparecerán cuando se muestre el "
|
|||
|
|
"valor de esta expresión."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|||
|
|
msgid ""
|
|||
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|||
|
|
" vendor payment related to this purchase receipt."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuando se confirma un recibo de compra, puede registrar\n"
|
|||
|
|
" el pago al proveedor relacionado con este recibo de compra."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|||
|
|
msgid ""
|
|||
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|||
|
|
" payment related to this sales receipt."
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuando se confirma el recibo de venta, puede registrar\n"
|
|||
|
|
" el pago del cliente relacionado con este recibo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "When will the tax be reduced when offering a cash discount"
|
|||
|
|
msgstr "Cuándo se reducirá el impuesto al ofrecer un descuento de efectivo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
|||
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|||
|
|
msgstr "Si este diario debe mostrarse en el tablero o no"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
|||
|
|
msgid "Will be used to name the Journal related to this bank account"
|
|||
|
|
msgstr ""
|
|||
|
|
"Se usará para nombrar el diario relacionado con esta cuenta bancaria. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid "With Odoo, you won't have to record bills manually"
|
|||
|
|
msgstr "Con Odoo ya no tendrá que registrar facturas manualmente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With Partner matching"
|
|||
|
|
msgstr "Con conciliación de contactos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With tax"
|
|||
|
|
msgstr "Impuestos incluidos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
|
|||
|
|
msgstr ""
|
|||
|
|
"Escriba el nombre de una empresa para <b>crear una</b> o <b>ver "
|
|||
|
|
"sugerencias</b>."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write here <b>your own email address</b> to test the flow."
|
|||
|
|
msgstr ""
|
|||
|
|
"Escriba aquí <b>su propia dirección de correo electrónico</b> para probar el"
|
|||
|
|
" flujo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
|||
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|||
|
|
msgstr "¡Valor incorrecto de crédito o débito en asiento contable!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
|||
|
|
msgid "Yearly"
|
|||
|
|
msgstr "Anualmente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You are trying to reconcile some entries that are already reconciled."
|
|||
|
|
msgstr ""
|
|||
|
|
"Está tratando de conciliar algunos asientos que ya han sido conciliados. "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
|||
|
|
msgid ""
|
|||
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|||
|
|
"associated partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"Puede seleccionar esta casilla para indicar que el apunte contable es un "
|
|||
|
|
"litigio con el partner asociado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
|||
|
|
msgid ""
|
|||
|
|
"You can choose different models for each type of reference. The default one "
|
|||
|
|
"is the Odoo reference."
|
|||
|
|
msgstr ""
|
|||
|
|
"Puede elegir diferentes modelos para cada tipo de referencia. El "
|
|||
|
|
"predeterminado es la referencia de Odoo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not archive a journal containing draft journal entries.\n"
|
|||
|
|
"\n"
|
|||
|
|
"To proceed:\n"
|
|||
|
|
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
|
|||
|
|
"2/ then filter on 'Draft' entries\n"
|
|||
|
|
"3/ select them all and post or delete them through the action menu"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede archivar un diario que contenga asientos contables en estado de borrador.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Para continuar:\n"
|
|||
|
|
"1. Haga clic en el botón \"asientos contables\" ubicado en la parte superior derecha del formulario del diario.\n"
|
|||
|
|
"2. Filtre los asientos en estado de borrador.\n"
|
|||
|
|
"3. Seleccione todos y publique o elimínelos mediante el menú de acción."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not delete payment terms as other records still reference it. "
|
|||
|
|
"However, you can archive it."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar los términos de pago ya que otros registros aún los tienen"
|
|||
|
|
" como referencia. Sin embargo, puede archivarlos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not reorder sequence by date when the journal is locked with a hash."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede reordenar la secuencia por fecha cuando el diario está bloqueado "
|
|||
|
|
"con un hash."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can only change the period/account for items that are not yet "
|
|||
|
|
"reconciled."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo puede cambiar el periodo/cuenta para los apuntes que aún no se han "
|
|||
|
|
"conciliado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only change the period/account for posted journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"Solo puede cambiar el periodo/cuenta para los apuntes contables registrados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only reconcile posted entries."
|
|||
|
|
msgstr "Solo puede conciliar los asientos publicados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only register payment for posted journal entries."
|
|||
|
|
msgstr "Solo puede registrar el pago de los asientos validados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only resequence items from the same journal"
|
|||
|
|
msgstr "Solo puede volver a secuenciar apuntes del mismo diario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only reverse posted moves."
|
|||
|
|
msgstr "Solo puede revertir movimientos publicados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only send invoices."
|
|||
|
|
msgstr "Solo puede enviar facturas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
|||
|
|
msgid ""
|
|||
|
|
"You can set here the default communication that will appear on customer "
|
|||
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|||
|
|
"invoice when making the payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"Puede establecer aquí la comunicación predeterminada que aparecerá en las "
|
|||
|
|
"facturas del cliente, una vez validada, para ayudar al cliente a consultar "
|
|||
|
|
"esa factura en particular al realizar el pago."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your account since there are some journal "
|
|||
|
|
"items linked to it."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar la empresa de su cuenta porque hay algunos apuntes "
|
|||
|
|
"contables vinculados a ella."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your journal since there are some journal "
|
|||
|
|
"entries linked to it."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar la empresa de su diario porque hay algunos asientos "
|
|||
|
|
"contables vinculados a ella."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your tax since there are some journal items "
|
|||
|
|
"linked to it."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar la empresa de su impuesto porque hay algunos apuntes "
|
|||
|
|
"contables vinculados a ella."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create a new payment without an outstanding payments/receipts "
|
|||
|
|
"account set either on the company or the %s payment method in the %s "
|
|||
|
|
"journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear un nuevo pago sin una cuenta de pagos/recibos pendientes "
|
|||
|
|
"establecida en ya sea la empresa o el método de pago %s en el diario %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create a new statement line without a suspense account set on the "
|
|||
|
|
"%s journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear una nueva línea de estado de cuenta sin una cuenta "
|
|||
|
|
"transitoria establecida en el diario %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create payments for entries belonging to different companies."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear pagos para asientos que pertenezcan a diferentes empresas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can't delete a report that has variants."
|
|||
|
|
msgstr "No puede eliminar un reporte que tiene variantes."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't have two payment method lines of the same payment type (%s) and "
|
|||
|
|
"with the same name (%s) on a single journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede tener dos líneas de método de pago del mismo tipo de pago (%s) y "
|
|||
|
|
"con el mismo nombre (%s) en el mismo diario."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can't mix fixed amount with early payment percentage"
|
|||
|
|
msgstr "No puede mezclar importes fijos con un porcentaje de pago anticipado"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't open the register payment wizard without at least one "
|
|||
|
|
"receivable/payable line."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede abrir el asistente de registro de pagos sin al menos una línea por "
|
|||
|
|
"cobrar/por pagar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
|||
|
|
" in Currency' field."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede proporcionar una divisa extranjera sin especificar un importe en el"
|
|||
|
|
" campo \"Importe en moneda\"."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't provide an amount in foreign currency without specifying a foreign"
|
|||
|
|
" currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede proporcionar una cantidad en divisa extranjera sin especificar una "
|
|||
|
|
"divisa extranjera."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't register a payment because there is nothing left to pay on the "
|
|||
|
|
"selected journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede registrar un pago porque no queda nada por pagar en los apuntes "
|
|||
|
|
"contables seleccionados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't register payments for both inbound and outbound moves at the same "
|
|||
|
|
"time."
|
|||
|
|
msgstr ""
|
|||
|
|
"No es posible registrar los pagos de movimientos entrantes y salientes al "
|
|||
|
|
"mismo tiempo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede agregar/modificar asientos anteriores y hasta la fecha de bloqueo "
|
|||
|
|
"%s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|||
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede agregar/modificar asientos anteriores y hasta la fecha de bloqueo "
|
|||
|
|
"%s. Compruebe la configuración de la empresa o consulte a alguien con la "
|
|||
|
|
"función de \"asesor\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the currency of the company since some journal items "
|
|||
|
|
"already exist"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar la moneda de la empresa porque ya tiene apuntes contables"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the owner company of an account that already contains "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar la empresa propietaria de una cuenta que ya tiene apuntes "
|
|||
|
|
"contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the type of an account set as Bank Account on a journal to"
|
|||
|
|
" Receivable or Payable."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar el tipo de una cuenta que se estableció como cuenta "
|
|||
|
|
"bancaria en un diario de cuentas por cobrar o por pagar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a country outside of the selected "
|
|||
|
|
"country group."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear una posición fiscal con un país fuera del grupo de países "
|
|||
|
|
"seleccionado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
|||
|
|
"country without assigning it a state."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear una posición fiscal con un número de identificación fiscal "
|
|||
|
|
"extranjero dentro de su país fiscal sin asignarle un estado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
|||
|
|
"country."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear una posición fiscal con un NIF extranjero dentro de su país "
|
|||
|
|
"fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position within your fiscal country with the same"
|
|||
|
|
" VAT number as the main one set on your company."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear una posición fiscal dentro de su país fiscal con el mismo "
|
|||
|
|
"número de NIF que el principal establecido en su empresa."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a move already in the posted state. Please create a draft "
|
|||
|
|
"move and post it after."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede crear un movimiento directamente en estado publicado. Cree un "
|
|||
|
|
"borrador de movimiento y publíquelo después."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot create recursive groups."
|
|||
|
|
msgstr "No puede crear grupos recursivos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete a payable/receivable line as it would not be consistent "
|
|||
|
|
"with the payment terms"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar una línea por pagar/por cobrar porque no sería consistente"
|
|||
|
|
" con los términos de pago"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot delete a tax line as it would impact the tax report"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar una línea de impuestos porque impactaría el reporte de "
|
|||
|
|
"impuestos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot delete an item linked to a posted entry."
|
|||
|
|
msgstr "No puede eliminar un apunte vinculado a una asiento publicado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account_tag.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this account tag (%s), it is used on the chart of account "
|
|||
|
|
"definition."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar esta etiqueta de cuenta (%s), se utiliza en la definición "
|
|||
|
|
"del plan de cuentas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this entry, as it has already consumed a sequence number "
|
|||
|
|
"and is not the last one in the chain. You should probably revert it instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar este asiento ya que ya consumió un número de secuencia y "
|
|||
|
|
"no es el último de la cadena. Debe revertirlo en su lugar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this report (%s), it is used by the accounting PDF "
|
|||
|
|
"generation engine."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar este reporte (%s). El motor de generación de PDF de "
|
|||
|
|
"contabilidad lo utiliza."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot deprecate an account that is used in a tax distribution."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot disable this setting because some of your taxes are cash basis. "
|
|||
|
|
"Modify your taxes first before disabling this setting."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede deshabilitar este ajuste porque algunos de sus impuestos son en "
|
|||
|
|
"efectivo. Modifique sus impuestos primero antes de deshabilitar este ajuste."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|||
|
|
"Journal Entry (id): %s (%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede hacer esta modificación en un asiento contable conciliado. Puede cambiar algunos campos no legales o primero debe romper la conciliación.\n"
|
|||
|
|
"Asiento contable (id): %s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the following fields due to restrict mode being activated on"
|
|||
|
|
" the journal: %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede editar los siguientes campos debido a que el modo restringido está "
|
|||
|
|
"activado en el diario: %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the following fields: %s.\n"
|
|||
|
|
"The following entries are already hashed:\n"
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede editar los siguientes campos: %s.\n"
|
|||
|
|
"Los siguientes campos ya están en un hash:\n"
|
|||
|
|
"%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the journal of an account move if it already has a sequence "
|
|||
|
|
"number assigned."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede editar el diario de un movimiento de cuenta si ya tiene un número "
|
|||
|
|
"de secuencia asignado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the journal of an account move if it has been posted once."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede editar el diario de un movimiento de cuenta si se ha publicado una "
|
|||
|
|
"vez."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have a receivable/payable account that is not reconcilable. "
|
|||
|
|
"(account code: %s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede tener una cuenta por cobrar/por pagar que no sea conciliable. "
|
|||
|
|
"(Código de cuenta: %s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have more than one account with \"Current Year Earnings\" as "
|
|||
|
|
"type. (accounts: %s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede tener más de una cuenta con \"ingresos corrientes\" como tipo. "
|
|||
|
|
"(Cuentas: %s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
|||
|
|
"already posted. If you are absolutely sure you want to "
|
|||
|
|
"modify the opening balance of your accounts, reset the move to draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede importar \"openning_balance\" si ya registró el movimiento de "
|
|||
|
|
"apertura (%s). Si está completamente seguro de que desea "
|
|||
|
|
"modificar el balance de apertura de sus cuentas, restablezca el movimiento a"
|
|||
|
|
" borrador."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot merge accounts."
|
|||
|
|
msgstr "No puede fusionar cuentas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify a posted entry of this journal because it is in strict "
|
|||
|
|
"mode."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede modificar un asiento publicado de este diario porque está en modo "
|
|||
|
|
"estricto."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the field %s of a journal that already has accounting "
|
|||
|
|
"entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede modificar el campo %s de un diario que ya tiene asientos contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the taxes related to a posted journal item, you should "
|
|||
|
|
"reset the journal entry to draft to do so."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede modificar los impuestos relacionados con un apunte contable "
|
|||
|
|
"registrado, debe restablecer el asiento contable a borrador para hacerlo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot overwrite the values ensuring the inalterability of the "
|
|||
|
|
"accounting."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede sobrescribir los valores que aseguran la inalterabilidad de la "
|
|||
|
|
"contabilidad."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot perform this action on an account that contains journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede realizar esta acción en una cuenta que contenga apuntes contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
|||
|
|
msgstr "No puede publicar un asiento en un diario archivado (%(journal)s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_currency.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot reduce the number of decimal places of a currency which has "
|
|||
|
|
"already been used to make accounting entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede reducir el número de decimales de una divisa que ya se ha utilizado"
|
|||
|
|
" para realizar asientos contables."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the account %s which is set on a customer or "
|
|||
|
|
"vendor."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede remover/desactivar la cuenta %s que está configurada para un "
|
|||
|
|
"cliente o proveedor."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
|||
|
|
"repartition line."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar o desactivar las cuentas \"%s\" establecidas en una línea "
|
|||
|
|
"de repartición de impuestos."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
|||
|
|
"account mapping of a fiscal position."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede eliminar o desactivar las cuentas \"%s\" establecidas en el mapeo "
|
|||
|
|
"fiscal de una posición fiscal."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot reset to draft a tax cash basis journal entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede restablecer a borrador un asiento contable de impuestos de base de "
|
|||
|
|
"efectivo."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot reset to draft an exchange difference journal entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede restablecer para redactar un asiento contable de diferencia de "
|
|||
|
|
"cambio."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot set a currency on this account as it already has some journal "
|
|||
|
|
"entries having a different foreign currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede establecer una divisa en esta cuenta porque ya tiene algunos "
|
|||
|
|
"asientos contables que tienen una divisa extranjera diferente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot switch an account to prevent the reconciliation if some partial "
|
|||
|
|
"reconciliations are still pending."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede cambiar una cuenta para evitar la conciliación si todavía hay "
|
|||
|
|
"algunas conciliaciones parciales pendientes."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot switch the type of a document which has been posted once."
|
|||
|
|
msgstr "No puede cambiar el tipo de un documento si se ha registrado una vez."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use a deprecated account."
|
|||
|
|
msgstr "No puede utilizar una cuenta obsoleta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use taxes on lines with an Off-Balance account"
|
|||
|
|
msgstr "No puede utilizar impuestos en líneas con una cuenta fuera de balance"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
|||
|
|
"Journals' on the related account."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede usar esta cuenta (%s) en este diario, verifique el campo \"diarios "
|
|||
|
|
"permitidos\" en la cuenta relacionada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this account (%s) in this journal, check the section "
|
|||
|
|
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede usar esta cuenta (%s) en este diario, consulte la sección "
|
|||
|
|
"\"control-acceso\" en la pestaña \"ajustes avanzados\" en el diario "
|
|||
|
|
"relacionado."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this wizard on journal entries belonging to different "
|
|||
|
|
"companies."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede utilizar este asistente en asientos contables que pertenezcan a "
|
|||
|
|
"distintas empresas."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot validate a document with an inactive currency: %s"
|
|||
|
|
msgstr "No puede validar un documento con una divisa inactiva: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot validate an invoice with a negative total amount. You should "
|
|||
|
|
"create a credit note instead. Use the action menu to transform it into a "
|
|||
|
|
"credit note or refund."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede validar una factura con un importe total negativo. En su lugar, "
|
|||
|
|
"debe crear una nota de crédito. Use el menú de acciones para transformarlo "
|
|||
|
|
"en una nota de crédito o reembolso."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You don't have the access rights to post an invoice."
|
|||
|
|
msgstr "No cuenta con permisos de acceso para registrar una factura."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "You have"
|
|||
|
|
msgstr "Tiene"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "You have selected the following document types at the same time:"
|
|||
|
|
msgstr "Seleccionó los siguientes tipos de documento al mismo tiempo:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must specify the Profit Account (company dependent)"
|
|||
|
|
msgstr "Debe especificar la cuenta de ganancias (dependiente de la empresa)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You need to add a line before posting."
|
|||
|
|
msgstr "Debe agregar líneas antes de validar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Exchange Gain or Loss Journal' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Debe configurar el \"diario de pérdidas o ganancias de cambio\" en los "
|
|||
|
|
"ajustes de su empresa para gestionar automáticamente la reserva de los "
|
|||
|
|
"asientos contables relacionados con las diferencias entre tipos de cambio."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Gain Exchange Rate Account' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Debe configurar la \"cuenta de ganancia en tasa de cambio\" en los ajustes "
|
|||
|
|
"de su empresa para administrar automáticamente la reserva de asientos "
|
|||
|
|
"contables relacionados con las diferencias entre las tasas de cambio."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Loss Exchange Rate Account' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"Debe configurar la \"cuenta de pérdida en tasa de cambio\" en los ajustes de"
|
|||
|
|
" su empresa para administrar automáticamente la reserva de asientos "
|
|||
|
|
"contables relacionados con las diferencias entre las tasas de cambio."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "You should update this document to reflect your T&C."
|
|||
|
|
msgstr ""
|
|||
|
|
"Debe actualizar este documento para que refleje sus términos y condiciones."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Your taxes have been updated !"
|
|||
|
|
msgstr "¡Sus impuestos han sido actualizados!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Zip Range"
|
|||
|
|
msgstr "Rango postal"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
|
|||
|
|
msgid "Zip Range From"
|
|||
|
|
msgstr "Rango postal desde"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
|||
|
|
msgid "Zip Range To"
|
|||
|
|
msgstr "Rango postal hasta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "[FURN_8220] Four Person Desk"
|
|||
|
|
msgstr "[FURN_8220] Escritorio para cuatro personas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "[FURN_8999] Three-Seat Sofa"
|
|||
|
|
msgstr "[FURN_8999] Sofá de tres asientos"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "[Not set]"
|
|||
|
|
msgstr "[No establecido]"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "activate the currency of the bill"
|
|||
|
|
msgstr "activar la divisa de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "activate the currency of the invoice"
|
|||
|
|
msgstr "activar la divisa de la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "are not shown in the preview"
|
|||
|
|
msgstr "no se muestran en la vista previa"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "assign to invoice"
|
|||
|
|
msgstr "asignar a la factura"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "auto-posting enabled. Next accounting date:"
|
|||
|
|
msgstr "se habilitó la publicación automática. Próxima fecha contable:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"become involved in costs related to a country's legislation. The amount of "
|
|||
|
|
"the invoice will therefore be due to"
|
|||
|
|
msgstr ""
|
|||
|
|
"se involucran en los costos relacionados con la legislación de un país. Por "
|
|||
|
|
"lo tanto, el importe de la factura se deberá a"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"cannot under any circumstances, be required by the client to appear as a "
|
|||
|
|
"third party in the context of any claim for damages filed against the client"
|
|||
|
|
" by an end consumer."
|
|||
|
|
msgstr ""
|
|||
|
|
"no puede, en ningún caso, ser requerido por el cliente para comparecer como "
|
|||
|
|
"tercero en el contexto de un reclamo por daños presentado contra el cliente "
|
|||
|
|
"por un consumidor final."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
|||
|
|
msgid "close"
|
|||
|
|
msgstr "cerrar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g BE15001559627230"
|
|||
|
|
msgstr "Por ejemplo, BE15001559627230"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g Bank of America"
|
|||
|
|
msgstr "Por ejemplo, Banco de América"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g GEBABEBB"
|
|||
|
|
msgstr "Por ejemplo, GEBABEBB"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "e.g. 101000"
|
|||
|
|
msgstr "Por ejemplo, 101000"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "e.g. Bank Fees"
|
|||
|
|
msgstr "Por ejemplo, comisiones bancarias"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "e.g. Current Assets"
|
|||
|
|
msgstr "Por ejemplo, Activos circulantes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. Customer Invoices"
|
|||
|
|
msgstr "Por ejemplo, Facturas de cliente"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|||
|
|
msgid "e.g. GAAP, IFRS, ..."
|
|||
|
|
msgstr "Por ejemplo, PCGA, NIIF, ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. Give a phone call, check with others , ..."
|
|||
|
|
msgstr ""
|
|||
|
|
"Por ejemplo, Hacer una llamada telefónica, consultar con los demás, ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. INV"
|
|||
|
|
msgstr "Por ejemplo, INV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"for this customer. You can allocate them to mark this credit note as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"para este cliente. Puede asignarlo para marcar esta nota de crédito como "
|
|||
|
|
"pagada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"para este cliente. Puede asignarlos para marcar la factura como pagada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "for this vendor. You can allocate them to mark this bill as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"para este proveedor. Puede asignarlos para marcar la factura como pagada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"for this vendor. You can allocate them to mark this credit note as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"para este proveedor. Puede asignarlo para marcar esta nota de crédito como "
|
|||
|
|
"pagada."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "has been applied."
|
|||
|
|
msgstr "se aplicó."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "here"
|
|||
|
|
msgstr "aquí"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "if paid before"
|
|||
|
|
msgstr "si se paga antes de"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
|
|||
|
|
msgid "in amount"
|
|||
|
|
msgstr "en el importe"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"in its entirety and does not include any costs relating to the legislation "
|
|||
|
|
"of the country in which the client is located."
|
|||
|
|
msgstr ""
|
|||
|
|
"en su totalidad y no incluye ningún costo relacionado con la legislación del"
|
|||
|
|
" país en el que se encuentra el cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
|
|||
|
|
msgid "in percentage"
|
|||
|
|
msgstr "en porcentaje"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
|||
|
|
msgid "invoice(s) that will not be sent"
|
|||
|
|
msgstr "factura(s) que no se enviarán"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
|||
|
|
msgid "l10n-used countries"
|
|||
|
|
msgstr "países que utilizan l10n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "law."
|
|||
|
|
msgstr "ley."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"must be notified of any claim by means of a letter sent by recorded delivery"
|
|||
|
|
" to its registered office within 8 days of the delivery of the goods or the "
|
|||
|
|
"provision of the services."
|
|||
|
|
msgstr ""
|
|||
|
|
"debe ser notificado de cualquier reclamo mediante una carta enviada por "
|
|||
|
|
"correo certificado a su oficina registrada en un plazo de 8 días desde la "
|
|||
|
|
"entrega de los bienes o la prestación de los servicios."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|||
|
|
msgid "name"
|
|||
|
|
msgstr "nombre"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
|||
|
|
msgid "of tax"
|
|||
|
|
msgstr "de impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
msgid "on"
|
|||
|
|
msgstr "de"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "one of those bills"
|
|||
|
|
msgstr "una de esas facturas"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "outstanding credits"
|
|||
|
|
msgstr "créditos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "outstanding debits"
|
|||
|
|
msgstr "débitos pendientes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"reserves the right to call on the services of a debt recovery company. All "
|
|||
|
|
"legal expenses will be payable by the client."
|
|||
|
|
msgstr ""
|
|||
|
|
"se reserva el derecho de recurrir a los servicios de una empresa de cobro de"
|
|||
|
|
" deudas. Todos los gastos legales correrán a cargo del cliente."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"reserves the right to request a fixed interest payment amounting to 10% of "
|
|||
|
|
"the sum remaining due."
|
|||
|
|
msgstr ""
|
|||
|
|
"se reserva el derecho de solicitar un pago de intereses fijo que asciende al"
|
|||
|
|
" 10% de la suma que queda por pagar."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
|||
|
|
msgid "tag domain"
|
|||
|
|
msgstr "dominio de la etiqueta"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "tax"
|
|||
|
|
msgstr "impuesto"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "the destination journal"
|
|||
|
|
msgstr "el diario destino"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "the parent company"
|
|||
|
|
msgstr "la empresa matriz"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "to"
|
|||
|
|
msgstr "a"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "to check"
|
|||
|
|
msgstr "por revisar"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "to create the taxes for this country."
|
|||
|
|
msgstr "para crear los impuestos para este país."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"undertakes to do its best to supply performant services in due time in "
|
|||
|
|
"accordance with the agreed timeframes. However, none of its obligations can "
|
|||
|
|
"be considered as being an obligation to achieve results."
|
|||
|
|
msgstr ""
|
|||
|
|
"se compromete a hacer todo lo posible para prestar los servicios en el plazo"
|
|||
|
|
" acordado. Sin embargo, ninguna de sus obligaciones puede considerarse como "
|
|||
|
|
"una obligación a obtener resultados."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "user"
|
|||
|
|
msgstr "usuario"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"will be authorized to suspend any provision of services without prior "
|
|||
|
|
"warning in the event of late payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"estará autorizada a suspender cualquier prestación de servicios sin previo "
|
|||
|
|
"aviso en caso de retraso en el pago."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "with a pdf of an invoice as attachment."
|
|||
|
|
msgstr "con un pdf de una factura adjunta."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{label}: Adjusting Entry of {date}"
|
|||
|
|
msgstr "{label}: asiento de ajuste de {date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{label}: Adjusting Entry of {new_date}"
|
|||
|
|
msgstr "{label}: asiento de ajuste de {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{percent:0.2f}% to recognize on {new_date}"
|
|||
|
|
msgstr "{percent:0.2f}% para reconocer el {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
|
|||
|
|
msgid "{{ (object.name or '').replace('/','-') }}"
|
|||
|
|
msgstr "{{ (object.name or '').replace('/','-') }}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} Nota de crédito (Ref {{ object.name or 'n/a' "
|
|||
|
|
"}})"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.email_template_edi_invoice
|
|||
|
|
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
msgstr "{{ object.company_id.name }} Factura (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
|
|||
|
|
"}})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} Pago recibido (Ref {{ object.name or 'n/a' }})"
|