# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Larissa Manderfeld, 2024 # allen_infante , 2024 # Wil Odoo, 2024 # Fernanda Alvarez, 2024 # Patricia Gutiérrez Capetillo , 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-19 11:52+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Patricia Gutiérrez Capetillo , 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es_419\n" "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "\n" "\n" "The move (%(move)s) is not balanced.\n" "The total of debits equals %(debit_total)s and the total of credits equals %(credit_total)s.\n" "You might want to specify a default account on journal \"%(journal)s\" to automatically balance each move." msgstr "" "\n" "\n" "El movimiento (%(move)s) no está saldado.\n" "El total de débito es igual a %(debit_total)s y el total de crédito es igual a %(credit_total)s.\n" "Mejor especifique una cuenta predeterminada en el diario \"%(journal)s\" para saldar cada movimiento de forma automática." #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Seleccione \"Ventas\" para ver los diarios de facturas de cliente.\n" " Seleccione \"Compras\" para ver los diarios de facturas de proveedor.\n" " Seleccione \"Efectivo\", \"Banco\" o \"Tarjeta de crédito\" para ver los diarios que se usan para pagos de clientes y proveedores.\n" " Seleccione \"General\" para ver los diarios con varias operaciones.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - Grupo de impuestos: El impuesto es un conjunto de subimpuestos.\n" " - Fijo: El importe del impuesto se mantiene igual sin importar el precio.\n" " - Porcentaje: El valor del impuesto es un % del precio:\n" " Por ejemplo, 100 * (1 + 10%) = 110 (sin precio incluido)\n" " Por ejemplo, 110 / (1 + 10%) = 100 (precio incluido)\n" " - Porcentaje con el impuesto incluido: El valor del impuesto es una división del precio:\n" " Por ejemplo, 180 / (1 - 10%) = 200 (sin precio incluido)\n" " Por ejemplo, 200 * (1-10%) = 180 (precio incluido)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr " para \"%s\"" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr " válido hasta %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Facturas conciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Facturas conciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Líneas de estado de cuenta conciliadas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Creado por: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s del diario %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s impuestos excluidos" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s impuestos incluidos" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)s adeudado al %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s para %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "%(journal_code)s Statement %(date)s" msgstr "%(journal_code)s Estado de cuenta %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense line." msgstr "" "%(move)s está en un estado que no es válido tomando en cuenta las líneas del estado de cuenta relacionado.\n" "Para mantener la consistencia, el asiento de diario siempre debe tener solo una línea de suspenso." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "%(name)s installment #%(number)s" msgstr "%(name)s plazo #%(number)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, " "%(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_billed)s facturado, " "%(quantity_received)s recibido a %(unit_price)s cada uno" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, " "%(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s facturado, " "%(quantity_delivered)s entregado a %(unit_price)s cada uno" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s llegó al límite de crédito de: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(ref)s (%(currency_amount)s)" msgstr "%(ref)s (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (redondeo)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d movimientos" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "%s (Copy)" msgstr "%s (Copia)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 msgid "%s (copy)" msgstr "%s (copia)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s no es un campo almacenado" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/models/partner.py:0 msgid "%s, or / if not applicable" msgstr "%s o / si no aplica" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment msgid "(Un)Block Payment" msgstr "(Des)Bloquear pago" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(copia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(de" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." msgstr "(incluído)." #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "- %(name)s in %(company)s" msgstr "- %(name)s en %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." msgstr "" "- Se sugerirá una fecha predeterminada para la factura del cliente o del " "proveedor." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Con el nuevo campo «Total (impuestos incluidos)» será posible acelerar y " "controlar la codificación ya que las líneas se crearán de inmediato con la " "cuenta y el impuesto correctos" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Cuota de" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "" "- Se habilita la edición de la secuencia de documentos en todos los " "documentos." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Ver asientos parcialmente conciliados" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid ". Please make sure that this is a wanted behavior." msgstr ". Asegúrese de que es un comportamiento deseado." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Odoo debe calcular los asientos contables antes de publicarlos en la " "moneda de su empresa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s otro(s))" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "... (ver todo)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/models/partner.py:0 msgid "/ if not applicable" msgstr "/ si no aplica" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "1.05" msgstr "1.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 días después del fin del siguiente mes" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "100.0" msgstr "100.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1000.0" msgstr "1000.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "11.05" msgstr "11.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "12345" msgstr "12345" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 días" #. module: account #: model:account.tax,name:account.1_purchase_tax_template #: model:account.tax,name:account.1_sale_tax_template msgid "15%" msgstr "15%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1500.0" msgstr "1500.0" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "20.00" msgstr "20.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2021-09-19" msgstr "19-09-2021" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-01" msgstr "01-01-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-05" msgstr "05-01-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-11" msgstr "11-08-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-15" msgstr "15-08-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-31" msgstr "31-08-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-12" msgstr "12-09-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-25" msgstr "25-09-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-10-31" msgstr "31-10-2023" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2024-01-01" msgstr "01-01-2024" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 días" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "27.00" msgstr "27.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "3.00" msgstr "3.00" #. 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_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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "30.00" msgstr "30.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "31.05" msgstr "31.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "4.05" msgstr "4.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 días" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50.00 EUR" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "534677881234" msgstr "534677881234" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "9.00" msgstr "9.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 días, en el día 10" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "#%(count)s cuota de %(amount)s a pagar antes del %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "
on this account:" msgstr "
en esta cuenta:" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Apreciable\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Esta es su\n" " \n" " nota de crédito RINV/2021/05/0001\n" " \n" " \n" " nota de crédito\n" " \n" " \n" " (con referencia: SUB003)\n" " \n" " por un importe total de $143,750.00\n" " de SuEmpresa.\n" "

\n" " No dude en contactarnos si tiene alguna pregunta.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal.\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Apreciable\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Esta es su\n" " \n" " factura INV/2021/05/0005\n" " \n" " \n" " factura\n" " \n" " \n" " (con referencia: SUB003)\n" " \n" " por un importe total de $143,750.00\n" " de SuEmpresa.\n" " \n" " Esta factura ya está pagada.\n" " \n" " \n" " Realice su pago lo más pronto posible.\n" " \n" "

\n" " Utilice la siguiente referencia para realizar su pago: INV/2021/05/0005\n" " \n" " en la cuenta \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " Recuerde que puede consultar sus hojas de horas desde el portal.\n" " \n" "

\n" " No dude en contactarnos si tiene alguna pregunta.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" "
\n" "

\n" " Apreciable Azure Interior

\n" " Gracias por su pago.\n" " Aquí está el recibo de su pago BNK1-2021-05-0002 por un total\n" " de $ 10.00 de SuEmpresa.\n" "

\n" " No dude en contactarnos si tiene alguna pregunta.\n" "

\n" " Saludos,\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Borrador de factura " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Descargar" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Paid" msgstr "" "\n" " Pagado" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Reversed" msgstr "" "\n" " Revertido" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Processing Payment" msgstr "" "\n" " Procesando pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Waiting for Payment" msgstr "" "\n" " En espera del pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "\n" " Don't worry, you can always change this setting later on the vendor's form.\n" " You also have the option to disable the feature for all vendors in the accounting settings." msgstr "" "\n" " No se preocupe, podrá cambiar esta opción después en el formulario del proveedor.\n" " También puede desactivar la función para todos los proveedores en los ajustes de Contabilidad." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Volver a ajustes" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Vista previa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Alias Domain" msgstr "" " Configurar el alias del" " dominio" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields msgid "" "\n" " You can choose how you want us to send your invoices, and with which electronic format.\n" " " msgstr "" "\n" " Usted elige cómo quiere que enviemos las facturas y en qué formato electrónico.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " Cancelled\n" " " msgstr "" "\n" " \n" " Cancelado\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" " No fiable\n" " Confiable\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Nunca perderá una fecha de entrega con " "nuestros estados y alertas automatizadas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " in \n" " " msgstr "" "\n" " en \n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " or " msgstr "" " o " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "y" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Changed Lock Date:" msgstr "Fecha de bloqueo modificada:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" "\n" " Auditar\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Balance\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Impuestos\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "Asientos de base de efectivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Facturado" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Asientos contables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Asiento contable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Apuntes conciliados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transacción" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Alto riesgo:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " (incluido) para que no puedan modificarse\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Proteja los asientos hasta\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "Riesgo medio: Iban" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Borrador" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "Más de 10" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr " % si se paga en " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " días" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Factura\n" " Nota de crédito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "Match Invoice/bill with" msgstr "" "Conciliar factura con" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "todos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nuevo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vista" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Último estado de cuenta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (Reporte de crédito)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (Reporte de débito)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid " = " msgstr " = " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " De " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " A " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " hasta " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " en " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 " msgstr "1 " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5.00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour msgid "Good job! You went through all steps of this tour." msgstr "" "¡Bien hecho! Terminó todos los pasos de este recorrido." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Importe en moneda" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Importe" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Balance" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Descripción" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Desc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Borrador" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Followers of the document and" msgstr "Seguidores del documento y " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Fecha de factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Número de factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nuevo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operaciones" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Cantidad" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referencia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Reportes" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Impuesto 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Impuestos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Este asiento se generó con la aplicación Facturación, antes de " "instalar Contabilidad. El balance se importó por separado." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Esta es una vista previa de sus términos y condiciones." #. module: account #: 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 msgid "This payment has the same partner, amount and date as " msgstr "Este pago tiene el mismo contacto, cantidad y fecha que " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Precio unitario" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Ver" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this document might be a duplicate of" msgstr "" "Advertencia: es posible que este documento sea un duplicado de" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Subtotal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr "Fecha de la nota de crédito" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "Código de cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "Fecha" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "Fecha de entrega" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Fecha límite:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "Fecha límite" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Saldo final" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Fecha de factura:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "Fecha de factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "Fecha de recibo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "Referencia" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "Dirección de envío" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "Origen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Balance inicial" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Subtotal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" "Ya se ha utilizado esta moneda para generar asientos contables.
\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_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Tipo: " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique per company." msgstr "El nombre de un grupo de libros mayores debe ser único por empresa." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Un diccionario de Python que se evaluará con el fin de proporcionar valores " "predeterminados cuando se creen nuevos registros para este seudónimo." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 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 #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. You\n" " should receive this periodically from your bank." msgstr "" "Un estado de crédito es un resumen de todas las transacciones financieras\n" " que ocurren en un periodo en una cuenta de crédito. Debería\n" " recibirlo de forma periódica por parte de su banco." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 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_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 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 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/company.py:0 msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "La nueva fecha de bloqueo permanente debe ser posterior (o igual) a la " "anterior." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Una nota, cuyo contenido por lo regular se aplica a la sección o producto " "anterior." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 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 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "No es posible confirmar un pago con una cuenta por pagar si no tiene un " "asiento contable." #. 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 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Un título de sección" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "A single exception must change exactly one lock date field." msgstr "" "Una sola excepción debe cambiar exactamente un campo de fecha de bloqueo." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "A statement should only contain lines from the same journal." msgstr "" "Un estado de cuenta bancario debe contener solo líneas del mismo diario." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "Ya existe una etiqueta con el mismo nombre y relevancia en este país." #. 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/account_move_line.py:0 msgid "A temporary number can not be used in a real matching" msgstr "No puede utilizar un número temporal para una conciliación" #. 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 contactos (cuenta)" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__aba_routing msgid "ABA/Routing" msgstr "ABA/Enrutamiento" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids msgid "Abnormal Amount Partner" msgstr "Cantidad anormal de contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning msgid "Abnormal Amount Warning" msgstr "Advertencia de cantidad anormal" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids msgid "Abnormal Date Partner" msgstr "Fecha de contacto anormal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning msgid "Abnormal Date Warning" msgstr "Advertencia de fecha anormal" #. 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_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Advertencia de acceso" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: 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_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: 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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Cuenta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "La cuenta %(account)s se dividirá en %(num_accounts)s, una para cada " "empresa:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The" " unmerge operation only splits an account based on its companies." msgstr "" "No es posible separar la cuenta %s porque pertenece a una sola empresa. Esta" " operación solo desagrupa una cuenta en función de las empresas a las que " "pertenece." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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, para permitirla, primero debe " "cambiar la configuración de la cuenta." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 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 msgid "Account Currency" msgstr "Moneda de la cuenta" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "Integración del tablero de contabilidad" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: 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 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_merge_wizard_line__account_has_hashed_entries msgid "Account Has Hashed Entries" msgstr "La cuenta tiene asientos con hash" #. 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.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,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Account Lock Exception" msgstr "Excepción de bloqueo de la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map msgid "Account Map" msgstr "Mapa de la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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 de cuenta" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Enviar movimiento de cuenta" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Account Move Send Batch Wizard" msgstr "Asistente de envío de lotes y movimientos de cuenta" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Account Move Send Wizard" msgstr "Asistente de envío de movimientos de 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_base_document_layout__account_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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Número de cuenta" #. module: account #: model:account.account,name:account.1_payable #: 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:account.account,name:account.1_receivable #: 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:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "Cuentas por cobrar (PdV)" #. 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_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:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Plantillas de cuenta" #. 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_root msgid "Account codes first 2 digits" msgstr "Primeros 2 dígitos de códigos de cuenta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account codes must be unique. You can't create accounts with these duplicate" " codes: %s" msgstr "" "Los códigos de cuenta deben ser únicos. No puede crear cuentas con los " "siguientes códigos duplicados: %s" #. 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,name:account.model_account_merge_wizard msgid "Account merge wizard" msgstr "Asistente de fusión de cuenta" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line msgid "Account merge wizard line" msgstr "Línea del asistente de fusión de cuentas" #. 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 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,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.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 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 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.model.fields,field_description:account.field_account_journal__accounting_date #: 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_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/onboarding_onboarding_step.py:0 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.view_move_line_form msgid "Accounting documents" msgstr "Documentos de contabilidad" #. 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 empresas de contabilidad 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: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_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "Prefijos de las cuentas" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Accounts successfully merged!" msgstr "Las cuentas se fusionaron con éxito. " #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Cuenta devengada" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrual Moves" msgstr "Movimientos devengados" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 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 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "%(entry_type)s asientos de devengo a partir del %(date)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 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_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_account_tax__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.model.fields,field_description:account.field_account_payment_register__actionable_errors msgid "Actionable Errors" msgstr "Errores accionables" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Audit Trail" msgstr "Activar la pista de auditoría" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "Activar autovalidación" #. 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_lock_exception__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_report__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_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__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_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_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 #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Agregar" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a description to your item." msgstr "Agregue una descripción a su artículo." #. 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.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 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_move_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 sus facturas, órdenes o " "cotizaciones" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "Dirección" #. 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 msgid "Adjusting Entries have been created for this invoice:" msgstr "Se crearon asientos de ajuste para esta factura:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Asiento de ajuste" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "" "Asiento de ajuste {link} {percent}%% de {amount} reconocido desde el {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "Asiento de ajuste {link} {percent}%% de {amount} reconocido el {new_date}" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "Administrador" #. module: account #: 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 #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "Después" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "After importing three bills for a vendor without making changes, Odoo will " "suggest automatically validating future bills. You can toggle this feature " "at any time in the vendor's profile." msgstr "" "Si importa tres facturas de un mismo proveedor sin modificarlas, Odoo le " "sugerirá validar las próximas facturas en automático. Puede activar o " "desactivar esta función en el perfil del proveedor en cualquier momento." #. 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_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "Alertas" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Seudónimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Dominio del seudónimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "Nombre del dominio del seudónimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Seudónimo" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Todos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "All Companies" msgstr "Todas las empresas" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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 #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "All moves that will be hashed" msgstr "Todos los movimientos que tendrán un hash" #. 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 #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "All selected moves for reversal must belong to the same company." msgstr "" "Todos los movimientos seleccionados para revertir deben pertenecer a la " "misma empresa." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "Todos los movimientos a los que no se les asignó un hash antes de la fecha " "seleccionada que no están protegidos por la fecha de bloqueo permanente" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "All unreconciled bank statement lines before the selected date." msgstr "" "Todas las líneas de estados de cuenta bancarios que no están conciliados " "antes de la fecha seleccionada." #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Permita que se envíen y reciban facturas a través de la red de PEPPOL" #. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "Pagadas:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "Siempre" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__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 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,help:account.field_account_setup_bank_manual_config__aba_routing msgid "American Bankers Association Routing Number" msgstr "Número de enrutamiento de la American Bankers Association" #. 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_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: 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 msgid "Amount Condition" msgstr "Condición del importe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__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 "Cantidad por pagar" #. 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 msgid "Amount Due Signed" msgstr "Importe pendiente firmado" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 msgid "Amount Min Parameter" msgstr "Parámetro de importe mínimo" #. 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 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 moneda" #. 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Importe total en letra" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Importe:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle msgid "Amounts to Settle" msgstr "Importes a pagar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Amounts to settle" msgstr "Importes a pagar" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 msgid "An error has occurred." msgstr "Ocurrió un error." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. A gap has been detected" " in the sequence." msgstr "" "Ocurrió un error al calcular la inalterabilidad. Se detectó un espacio en la" " secuencia." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" "Ocurrió un error al calcular la inalterabilidad. Todos los asientos deben " "estar conciliados." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: 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_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribución analítica" #. 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_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.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "Reporte analítico" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "Reportes analíticos" #. 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 #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "Ya existe otro asiento con el mismo nombre" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" "Cualquier asiento anterior o hasta esa fecha se pospondrá para una fecha " "posterior de acuerdo con la secuencia de su diario. Esta fecha de bloqueo es" " irreversible y no permite realizar ninguna excepción." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Cualquier asiento anterior o hasta esa fecha se pospondrá para una fecha " "posterior de acuerdo con la secuencia de su diario." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" "Cualquier asiento con impuestos anterior o hasta esa fecha se pospondrá para" " una fecha posterior de acuerdo con la secuencia de su diario. La fecha de " "bloqueo de impuestos se establece en automático al registrar el asiento de " "cierre de impuestos." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 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,help:account.field_res_company__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Cualquier asiento de compra anterior o hasta esta fecha se pospondrá para " "una fecha posterior de acuerdo con la secuencia de su diario." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Cualquier asiento de venta anterior o hasta esta fecha se pospondrá para una" " fecha posterior de acuerdo con la secuencia de su diario." #. 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.res_company_form_view_onboarding_sale_tax #: 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__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 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 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,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "Aplicar automáticamente el mapeo de impuestos y cuentas en las facturas " "cuando se cumplan los criterios de correspondencia (IVA/País). " #. 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_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Archivado" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "¿Está seguro? Esto realizará las siguientes operaciones:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "Preguntar después de 3 validaciones sin editar" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "Preguntar después" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Activos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "A la 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 #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 msgid "Attach" msgstr "Adjuntar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form 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_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_account_tax__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 #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 #: 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_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Archivos adjuntos" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_activated #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_activated msgid "Audit Log Activated" msgstr "Registro de auditoría activado" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.model.fields,field_description:account.field_res_company__check_account_audit_trail #: model:ir.model.fields,field_description:account.field_res_config_settings__check_account_audit_trail #: model:ir.ui.menu,name:account.account_audit_trail_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Audit Trail" msgstr "Pista de auditoría" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids msgid "Audit Trail Messages" msgstr "Mensajes de la pista de auditoría" #. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto validate" msgstr "Autovalidar" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__autocheck_on_post msgid "Auto-Check on Post" msgstr "Verificar en automático al registrar" #. 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 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 msgid "Auto-post" msgstr "Publicar automáticamente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "Registrar facturas en automático" #. 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 msgid "Auto-post until" msgstr "Publicar automáticamente hasta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto-validate" msgstr "Autovalidar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills msgid "Auto-validate bills" msgstr "Validar facturas en automático" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 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.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,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills msgid "Automatically post bills for this trusted partner" msgstr "Registrar facturas en automático para este contacto de confianza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Automation" msgstr "Automatización" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "Registrar facturas en automático" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "Asistente de registro automático de facturas" #. 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 contacto 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 #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "FACTURA" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "Regresar a la factura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "Regresar a la factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Hamburguesa con tocino " #. 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 msgid "Balance" msgstr "Balance" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Balance General " #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 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:account.account,name:account.1_bank_journal_default_account_45 #: model:account.journal,name:account.1_bank #: 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:ir.module.category,name:account.module_category_accounting_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 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 #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "" "No es posible compartir las cuentas de banco y efectivo entre empresas." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: 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 msgid "Bank Account %(link)s with number %(number)s deleted" msgstr "Se borró la cuenta bancaria %(link)s con el número %(number)s" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 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 msgid "Bank Account %s updated" msgstr "Se actualizó la cuenta bancaria %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Nombre de la cuenta bancaria" #. 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 " "contacto." #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: 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:account.account,name:account.1_expense_finance msgid "Bank Fees" msgstr "Comisiones 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 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "Configuración bancaria" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Estado de cuenta bancario" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract msgid "Bank Statement Digitization" msgstr "Digitalización de estados de cuenta bancarios" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línea de 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 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Suspensión bancaria" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Cuenta transitoria" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 msgid "Bank and Cash" msgstr "Banco y efectivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "Banco de Odoo" #. 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 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "Transacciones bancarias y pagos:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 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 msgid "Base" msgstr "Base" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__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_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 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 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 msgid "Based on Invoice" msgstr "Con base en la factura" #. module: account #: model:ir.model.fields,help:account.field_account_tax__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 msgid "Based on Payment" msgstr "Con base en el pago" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "Básico" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Batch Payment Number Sequence" msgstr "Secuencia de números de pagos por lote" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id msgid "Batch Payment Sequence" msgstr "Secuencia de pagos por lote" #. 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 msgid "Before" msgstr "Antes" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "Antes de la próxima fecha de pago" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "Pertenece a la misma empresa que %s." #. 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 responsabiliza 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 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Moneda de la factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: 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_line_payment_tree 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 #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.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 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter 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 Late" msgstr "Facturas atrasadas" #. 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 msgid "Bills to pay" msgstr "Facturas por pagar" #. module: account #: model:account.account,name:account.1_to_receive_pay msgid "Bills to receive" msgstr "Facturas por cobrar" #. 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__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "Bloqueado" #. 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.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Booleano" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "Rama:" #. 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 "Gestión de presupuesto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "Presupuestos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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 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, XLS, and XLSX Import" msgstr "Importación de formatos CSV, XLS y XLSX" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CUST" #. 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 #. odoo-python #: code:addons/account/models/company.py:0 msgid "Can't disable audit trail when there are existing records." msgstr "" "No puede deshabilitar la pista de auditoría cuando hay registros existentes." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: 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_payment_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_payment__state__canceled msgid "Canceled" msgstr "Cancelada" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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 Credit Note" msgstr "Nota de crédito cancelada" #. 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 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "No se 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 msgid "Cannot create a sale document in a non sale journal" msgstr "" "No se puede crear un documento de venta en un diario que no sea de ventas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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. Diríjase a la configuración de la cuenta." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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_report.py:0 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:account.account,name:account.1_capital msgid "Capital" msgstr "Capital" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Capture facturas, registre pagos y lleve el seguimiento de las " "conversaciones con sus proveedores. " #. 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:account.account,name:account.1_cash_journal_default_account_46 #: model:account.account,name:account.1_cash_journal_default_account_57 #: model:account.journal,name:account.1_cash #: 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 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:account.account,name:account.1_cash_journal_default_account_54 msgid "Cash Bakery" msgstr "Efectivo de la panadería" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_56 msgid "Cash Bar" msgstr "Efectivo del bar" #. 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 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 msgid "Cash Basis Origin" msgstr "Origen de base de efectivo" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba 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 msgid "Cash Basis Transition Account" msgstr "Cuenta transitoria de base de efectivo" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_53 msgid "Cash Clothes Shop" msgstr "Efectivo de la tienda de ropa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "Gasto por diferencia de efectivo" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income msgid "Cash Difference Gain" msgstr "Ganancia por diferencia de efectivo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "Ingreso por diferencia de efectivo" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense msgid "Cash Difference Loss" msgstr "Pérdida por diferencia de efectivo" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain msgid "Cash Discount Gain" msgstr "Ganancia por descuento de efectivo" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss msgid "Cash Discount Loss" msgstr "Pérdida por diferencia de efectivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__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_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_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:account.account,name:account.1_cash_journal_default_account_52 msgid "Cash Furn. Shop" msgstr "Efectivo de la mueblería" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Cajas registradoras" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_55 msgid "Cash Restaurant" msgstr "Efectivo del restaurante" #. 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 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 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 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 msgid "Cash: Balance" msgstr "Efectivo: balance" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "Catálogo" #. 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_account msgid "Category" msgstr "Categoría" #. 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,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps msgid "Chains To Hash With Gaps" msgstr "Cadenas para hashes con espacios" #. 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.actions.server,name:account.action_automatic_entry_change_period #: 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 #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date msgid "Changed Lock Date" msgstr "Fecha de bloqueo modificada" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 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 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 han emitido" " facturas para su cuenta. Contáctenos para realizar esta operación." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 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 directamente para esta operación." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template 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/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form 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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Se configuró el plan de cuentas." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "Verificación" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "Verificar correos electrónicos de los contactos" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check them" msgstr "Compruébelos" #. 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 emparejar 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 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_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Compruebe por qué es riesgoso." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Compruebe por qué." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked #: model:ir.model.fields,field_description:account.field_account_move__checked msgid "Checked" msgstr "Comprobado" #. 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_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Impuestos secundarios" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Elija los impuestos de venta predeterminados para sus productos." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "City" msgstr "Ciudad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Clic" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Click here to add a description to your product." msgstr "Haga clic aquí para agregar una descripción a su producto." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "Haga clic o presione enter para agregar una descripción" #. 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,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__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 #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Code" msgstr "Código" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids msgid "Code Mapping" msgstr "Mapeo de 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 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 msgid "Code Prefix Start" msgstr "Inicio de prefijo de código" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store msgid "Code Store" msgstr "Código de tienda" #. 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 " "Euro 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 color" #. 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 #: model:ir.model.fields,help:account.field_account_report_line__user_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 de campos de account.move.line (apunte contable) separados por comas. " "Cuando la configure, 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_terms:ir.ui.view,arch_db:account.account_move_view_activity 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_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Historial de comunicación" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids 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_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_code_mapping__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_lock_exception__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_move_send_wizard__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_reconcile_model_partner_mapping__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_secure_entries_wizard__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_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: 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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "Empresa" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id 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_account__company_currency_id #: 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 "Moneda 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_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "Código fiscal del país 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_company__company_vat_placeholder msgid "Company Vat Placeholder" msgstr "Marcador de posición de número de identificación fiscal 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Complete the partner data with email." msgstr "Complete la información del contacto con el correo." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "Reporte compuesto" #. 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_bank_statement__balance_end msgid "Computed Balance" msgstr "Balance calculado" #. 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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Configurar" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "Configure el diseño de su documento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_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 msgid "Confirm" msgstr "Confirmar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "Confirmar asientos" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "Confirmarlos ahora" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "Conecte su banco y concilie facturas de forma automática." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Considere pagar en %(btn_start)scuotas%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Considere pagar el %(btn_start)simporte completo%(btn_end)s." #. module: account #: model:ir.model,name:account.model_res_partner 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 msgid "Contains" msgstr "Contiene" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "" "Contiene el nombre de la sección o un mensaje de error dependiendo del tipo " "de línea." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Contiene asientos con hash, pero %s también tiene asientos con hash." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_body msgid "Contents" msgstr "Contenidos" #. 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 realizará según los cambios " "establecidos." #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Cool, it looks like you don't have any amount to settle." msgstr "Ya no hay total por saldar." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "" "Hay corrupción de datos en el asiento de diario con id %(id)s (%(name)s)." #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: 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:account.account,name:account.1_cost_of_production msgid "Cost of Production" msgstr "Costo de producción" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__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 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 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-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 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 Items" msgstr "Apuntes de contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__counterpart_type msgid "Counterpart Type" msgstr "Tipos 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 identificación fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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 #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding 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_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_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 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,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "Nombre del país" #. 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.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:account.reconcile.model,name:account.1_reconcile_bill msgid "Create Bill" msgstr "Crear factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Entries upon Emails" msgstr "Crear asientos a partir de correos electrónicos" #. 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.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.view_message_tree_audit_log_search msgid "Create Only" msgstr "Solo crear" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Crear pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Crear pagos" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "Crear una factura de forma manual" #. 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_account_supplier_accounts msgid "Create a new bank account" msgstr "Crear una nueva cuenta bancaria" #. 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 directorio" #. 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 comprable" #. 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 directorio" #. 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:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Cree un reporte estructurado con varias secciones para facilitar la " "navegación y poder imprimirlo de manera simultánea." #. 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_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "" "Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse regulations." msgstr "" "Cree tantos grupos de libros mayores como sean necesarios para contar con distintos libros para normas locales GAAF, IFRS \n" " o fiscales, asegurando el cumplimiento con varias regulaciones." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create bill manually" msgstr "Crear una factura de forma manual" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Crear primera factura" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Crear factura/recibo" #. 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 #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create manually" msgstr "Crear de forma manual" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Create the product." msgstr "Crear el producto." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Creado por" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Creado el" #. 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_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_autopost_bills_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_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_tax__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_incoterms__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_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_partner_mapping__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_secure_entries_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_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_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_autopost_bills_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_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_tax__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_incoterms__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_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_partner_mapping__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_secure_entries_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_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 #: 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 "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:account.account,name:account.1_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Tarjeta de crédito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Credit Card Setup" msgstr "Configuración de tarjeta de crédito" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Credit Card: Balance" msgstr "Tarjeta de crédito: Saldo" #. 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_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Movimiento de crédito" #. module: account #. odoo-python #: 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 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "Nota de crédito" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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_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_line_payment_filter msgid "Credit Notes" msgstr "Notas de crédito" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree msgid "Credit Statements" msgstr "Estados de crédito" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "Abonar a factura " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "Tarjeta 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: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 "Monedas" #. module: account #: model:ir.model,name:account.model_res_currency #: 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_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_payment_term__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_move_line_payment_filter #: 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_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "Moneda" #. 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 divisa" #. 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_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Tasa de cambio" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation msgid "Currency Translation" msgstr "Ajuste de moneda" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 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_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: 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:account.account,name:account.1_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__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:account.account,name:account.1_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__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 msgid "Current Year Earnings" msgstr "Ganancias del año actual" #. 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,field_description:account.field_account_payment_register__custom_user_amount msgid "Custom User Amount" msgstr "Importe de usuario personalizado" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id msgid "Custom User Currency" msgstr "Moneda de usuario 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:account.journal,name:account.1_sale #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__sale #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Facturas de cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "Cuenta de descuentos sobre facturas de clientes" #. 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 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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:ir.actions.act_window,name:account.action_account_payments #: 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_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL del portal de cliente" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__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 #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Clientes" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Personalizar" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "Personalice la apariencia de sus documentos." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Cierre" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label}" msgstr "Corte {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label} {percent}%" msgstr "Corte {label} {percent}%" #. 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 "DDP (Entregado con derechos pagados)" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: 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 Inalterability Check Report -" msgstr "Reporte de inalterabilidad de cheque " #. 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_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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 vuelven a secuenciar todos los asientos contables hasta el " "final del periodo." #. 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 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__nb_days msgid "Days" msgstr "Días" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding msgid "Days Sales Outstanding (DSO)" msgstr "Periodo medio de cobro (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "Días después de fin de mes" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "Días después del fin del siguiente mes" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "Días después de la fecha de la factura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the msgid "Days end of month on the" msgstr "Días para el final del mes en el" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month msgid "Days on the next month" msgstr "Días en el siguiente 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 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 "" "Registros de diario de débito que coinciden con este registro de diario." #. 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 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 notas de crédito dedicada" #. 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_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "Predeterminado" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form 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" msgstr "Incoterm predeterminado" #. 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_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "Precio de venta predeterminado incluido" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form 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 como una página web" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Valores predeterminados" #. 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:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Predeterminado sobre si el precio de venta que utiliza en el producto y en " "las facturas de esta empresa incluye sus impuestos." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "Impuestos predeterminados aplicados al crear nuevos productos." #. 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:account.account,name:account.1_deferred_revenue msgid "Deferred Revenue" msgstr "Ingresos diferidos" #. 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 utilizada para pagar en efectivo" #. module: account #: model:ir.model.fields,help:account.field_account_journal_group__company_id msgid "" "Define which company can select the multi-ledger in report filters. If none " "is provided, available for all companies" msgstr "" "Defina qué empresa puede seleccionar varios libros mayores en los filtros de" " reporte. Si no selecciona ninguna estará disponible para todas las " "empresas." #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "" "Defina sus periodos 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_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "Define si el campo del prefijo de la cuenta se debe mostrar" #. 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 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_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_payment_term_line__delay_type msgid "Delay Type" msgstr "Tipo de atraso" #. 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:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Dirección de entrega" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "Fecha de entrega" #. 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 #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Depending moves" msgstr "Movimientos dependientes" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #: 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 msgid "Depreciation" msgstr "Depreciación" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Descripción" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "" "Descripción en la factura (por ejemplo, Términos de pago: 30 días después de" " la fecha de factura)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Descripción de 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 msgid "Destination Account" msgstr "Cuenta de destino" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Detectar de forma automática" #. 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 en dónde se puede seleccionar un impuesto. Nota: 'Ninguno' " "significa que un impuesto no se puede usar por sí mismo. Sin embargo, se " "puede usar en un grupo. 'Ajuste' se usa para realizar un ajuste de impuesto." " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Determina si el precio que utiliza en el producto y en las facturas incluye " "este 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 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 msgid "Direction Sign" msgstr "Firma de dirección" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button msgid "Disable Merge Button" msgstr "Desactivar botón de fusión" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: 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 "Desc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Discard" msgstr "Descartar" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "Descuento " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Descuento %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Descuento (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "Asignación de descuento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "Clave de la asignación de descuento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "Se necesita una asignación de 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_payment_tree #: 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_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: 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__discount_days msgid "Discount Days" msgstr "Días 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_move.py:0 msgid "Discount of %(amount)s if paid today" msgstr "Descuento de %(amount)s si paga hoy" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "Descuento de %(amount)s si paga en %(days)s días" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "Mostrar prefijo de la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields msgid "Display Alias Fields" msgstr "Campos mostrados" #. 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_payment_term_line__display_days_next_month msgid "Display Days Next Month" msgstr "Mostrar días en el próximo mes" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post msgid "Display Force Post" msgstr "Mostrar forzar el registro" #. 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 msgid "Display Inactive Currency Warning" msgstr "Mostrar advertencia de moneda inactiva" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format msgid "Display Invoice Edi Format" msgstr "Mostrar formato EDI de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id msgid "Display Invoice Template Pdf Report" msgstr "Mostrar reporte en PDF en la plantilla de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab msgid "Display Mapping Tab" msgstr "Mostrar pestaña de mapeo" #. 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_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_autopost_bills_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_code_mapping__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_tax__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_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_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_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_partner_mapping__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_secure_entries_wizard__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_validate_account_move__display_name msgid "Display Name" msgstr "Nombre en pantalla" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id msgid "Display Pdf Report" msgstr "Mostrar reporte PDF" #. 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 msgid "Display QR-code" msgstr "Mostrar código QR" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: 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_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Mostrar como" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code msgid "Display code" msgstr "Mostrar código" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Mostrar el importe total de una factura con letra" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "Distribución" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Cuenta analítica de distribución" #. 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 #: model:account.account,name:account.1_dividends msgid "Dividends" msgstr "Dividendos" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 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,field_description:account.field_res_config_settings__module_account_extract msgid "Document Digitization" msgstr "Digitalización de documento" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "Diseño de los documentos" #. 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__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down msgid "Down" msgstr "Abajo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Descargar" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__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 msgid "Draft" msgstr "Borrador" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft (%(currency_amount)s)" msgstr "Borrador (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Borrador de factura" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Borrador de nota de crédito" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: 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 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 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 msgid "Draft Payment" msgstr "Borrador de pago" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Borrador de recibo de compra" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Borrador de recibo de venta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Borrador de nota de crédito de proveedor" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "Arrastrar y soltar" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop and let the AI process your bills automatically." msgstr "" "Suelte y deje que la inteligencia artificial procese sus facturas de forma " "automática." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to create journal entries with attachments." msgstr "Soltar para crear asientos de diario con archivos adjuntos." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import transactions" msgstr "Soltar para importar transacciones" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import your invoices." msgstr "Soltar para importar tus facturas." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount 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_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_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Due Date" msgstr "Fecha de vencimiento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "Términos a deber" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids msgid "Duplicate Payment" msgstr "Pago duplicado" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "Documentos duplicados" #. module: account #: 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 msgid "Duplicated Payments" msgstr "Documentos 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 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_terms:ir.ui.view,arch_db:account.res_partner_view_tree msgid "EDI Format" msgstr "Formato EDI" #. 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 msgid "EXCH" msgstr "CAMBIO" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Early Discount" msgstr "Descuento anticipado" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Early Discount Gain" msgstr "Ganancia por descuento por pago anticipado" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "Pérdida por descuento por pago anticipado" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd 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 msgid "Early Payment Discount (%s)" msgstr "Descuento por pago anticipado (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Early Payment Discount (Exchange Difference)" msgstr "Descuento por pago anticipado (diferencia de intercambio)" #. 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__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "Descuento por pago anticipado otorgado para este término de pago" #. 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 #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Descuento por pago anticipado: %(amount)s si se paga antes del " "%(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Early payment discounts:" msgstr "Descuentos por pago anticipado:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: 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 msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Edite los importes de impuestos si tiene problemas de redondeo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "Intercambio de datos electrónicos" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields msgid "Electronic format" msgstr "Formato electrónico" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: 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,name:account.model_mail_template msgid "Email Templates" msgstr "Plantillas de correo electrónico" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Email bills" msgstr "Enviar facturas por correo electrónico" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "" "Dominio del correo electrónico, por ejemplo, \"ejemplo.com\" en " "\"odoo@ejemplo.com\"" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_template_id msgid "Email template" msgstr "Plantilla de correo" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "Impuestos de nómina del empleado" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "Impuesto de nómina del empleador" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Vacío" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "Habilitar PEPPOL" #. 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 partners." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: 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_lock_exception__end_datetime #: 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_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Saldo final" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Enter a description" msgstr "Ingresar una descripción" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view 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 msgid "Entries are correctly hashed" msgstr "Los asientos se codificaron correctamente" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries are not from the same account: %s" msgstr "Los asientos no son de la misma cuenta: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Entries can only be created for a single company at a time." msgstr "Los asientos solo pueden ser creados para una sola empresa a la vez." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries don't belong to the same company: %s" msgstr "Los asientos no pertenecen a la misma empresa: %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 " "automáticamente 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 msgid "Entries: %(account)s" msgstr "Asientos: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "Nombre del asiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "Descuento por pago anticipado sucio" #. 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 #: 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_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Capital" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)" msgstr "" "Error al importar el archivo adjunto '%(file_name)s' como factura " "(decodificar=%(decoder)s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "Error while loading the localization. You should probably update your " "localization app first." msgstr "" "Ocurrió un error al cargar la localización. Es probable que primero deba " "actualizar su aplicación de localización." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 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 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: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 #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "Ejemplo de la vista previa del descuento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "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 #: model:account.journal,name:account.1_exch 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Exchange difference entries:" msgstr "Asientos de diferencia de cambio de divisa:" #. 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/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 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_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:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Gastos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "Vencido" #. 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.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required msgid "Expressions using 'domain' engine should all have a subformula." msgstr "" "Todas las expresiones que usan el motor 'dominio' deben tener una " "subfórmula. " #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "Atajo de fórmula externa" #. 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:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes msgid "Extra Edi Checkboxes" msgstr "Casillas adicionales EDI" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "EDI adicionales" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "GRATIS JUNTO CON EL ENVÍO" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "TRANSPORTISTA GRATIS" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "GRATIS A BORDO" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Factor Percent" msgstr "Factor del porcentaje" #. 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 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "False" msgstr "Falso" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Filtros favoritos" #. 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 msgid "Federal States" msgstr "Estados federales" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "Campo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field Value" msgstr "Valor del campo" #. 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 msgid "Fill in the details of the product or see the suggestion." msgstr "Complete los detalles del producto o vea las sugerencias." #. 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: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: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 msgid "First recurring entry" msgstr "Primer asiento recurrente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form 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:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "Códigos 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_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_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_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_tree msgid "Fiscal Position" msgstr "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: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 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_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fijo" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "Activo fijo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__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.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "Siga, descargue o pague nuestras facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "Siga, descargue o pague sus facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_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_account_tax__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.email_template_mail_gateway_failed msgid "For any other question, write to" msgstr "Volver a la lista de preguntas." #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" "Para facturas nuevas, asegúrese de adjuntar un PDF o un archivo electrónico " "de factura." #. 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 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 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,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Divisa extranjera" #. module: account #: model:account.account,name:account.1_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "Ganancia por tipo de cambio" #. module: account #: model:account.account,name:account.1_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "Pérdida por tipo de cambio" #. 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 msgid "Foreign tax account (%s)" msgstr "Cuenta de impuestos extranjeros (%s) " #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account advance payment (%s)" msgstr "Pago avanzado en la cuenta de impuestos extranjeros (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account payable (%s)" msgstr "Cuenta por pagar de impuestos extranjeros (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account receivable (%s)" msgstr "Cuenta por cobrar de impuestos extranjeros (%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." 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Desde" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice msgid "From Invoice" msgstr "De factura" #. 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 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.fields.selection,name:account.selection__account_payment_register__installments_mode__full msgid "Full Amount" msgstr "Importe completo" #. 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_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_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Future-dated" msgstr "En una fecha futura" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Ganancia" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__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 msgid "Gap" msgstr "Brecha" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Documentos generados" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "Reciba sus pagos en línea. Envíe facturas electrónicas" #. 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 #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "Fecha de bloqueo global" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Go back" msgstr "Regresar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "Go to the accounting settings" msgstr "Vaya a sus ajustes de cuenta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 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_move_line_payment_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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit 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:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name msgid "Group by name?" msgstr "¿Agrupar por nombre?" #. 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 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 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_merge_wizard_line__grouping_key msgid "Grouping Key" msgstr "Clave de agrupación" #. 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_company__hard_lock_date msgid "Hard Lock Date" msgstr "Fecha de bloqueo permanente" #. 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_journal__has_entries msgid "Has Entries" msgstr "Tiene asientos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Ha cambiado la posición fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "Tiene advertencia IBAN" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "Tiene advertencia de transferencia de dinero" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor msgid "Has Negative Factor" msgstr "Tiene un factor negativo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries msgid "Has Posted Entries" msgstr "Ha publicado asientos " #. 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 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_account_secure_entries_wizard__hash_date msgid "Hash All Entries" msgstr "Hashear todos los asientos" #. 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_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Hey there !" msgstr "¡Hola!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only accepts new invoices:" msgstr "" "Hola,\n" "

\n" " Se eliminó su correo. La dirección que usó solo acepta nuevas facturas:" #. 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 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_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Oculta las líneas en 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" "Fecha más alta para que todos los asientos contables registrados antes de " "(incluyendo) la fecha estén asegurados. Solo se toman en cuenta los asientos" " contables posteriores a la fecha de bloqueo permanente." #. 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 msgid "Highest Name" msgstr "Nombre más alto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side msgid "Horizontal Split Side" msgstr "División lateral horizontal" #. 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_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "IBAN" msgstr "IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview msgid "IBAN: BE76 4294 6878 9995" msgstr "IBAN: BE76 4294 6878 9995" #. 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_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_autopost_bills_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_code_mapping__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_tax__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_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__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_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_partner_mapping__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_secure_entries_wizard__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_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "INV" msgstr "INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "INV001" #. 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_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Si se activa, puede seleccionar los filtros definidos por el usuario en los " "apuntes contables en este reporte " #. module: account #: model:ir.model.fields,help:account.field_account_account__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_account_tax__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_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_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Si está vacío, el descuento se realizará directamente sobre la cuenta de " "ingresos/gastos. Si está establecido, los descuentos sobre las facturas se " "realizarán en cuentas separadas." #. 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 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 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 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_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "Si está establecido, esta cuenta se usará para hacer el balance de los " "asientos automáticamente." #. 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__checked #: model:ir.model.fields,help:account.field_account_move__checked msgid "" "If this checkbox is not 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 no 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 msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "Si está seleccionada, al registrar un asiento se genera un hash retroactivo " "en todos los movimientos de la secuencia desde el primer hasta el último " "asiento con hash. También es posible generar un hash con el asistente para " "proteger asientos." #. 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.
" msgstr "Si no ha instalado un plan contable, instale uno primero.
" #. 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 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:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "Ignorar importe anormal" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "Ignorar fecha anormal" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "Ignorar importe de facturación anormal" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "Ignorar fecha de facturación anormal" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Ignore future alerts" msgstr "Ignorar las próximas alertas" #. 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 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 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, .xls, and .xlsx format" msgstr "Importar en formato .csv, .xls y .xlsx" #. 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, XLS, and XLSX" msgstr "Importe sus estados de cuenta bancarios en formato CSV, XLS y XLSX" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "En moneda" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "En proceso de pago" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "In Process" msgstr "En proceso" #. 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_invoice_filter msgid "In payment" msgstr "En proceso de pago" #. 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 msgid "Inalterability Hash" msgstr "Hash 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 msgid "Inalterability 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_override 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 #: 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_terms:ir.ui.view,arch_db:account.view_account_search 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_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Pagos entrantes" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s;" " Day: %(day)s" msgstr "" "Fecha del año fiscal incorrecta: el día no está en el rango del mes. Mes: " "%(month)s; Día: %(day)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 msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "Ubicación del 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 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info 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_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:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount msgid "Installments Switch Amount" msgstr "Importe del botón de cuotas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html msgid "Installments Switch Html" msgstr "HTML del botón de cuotas" #. 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_account_report__integer_rounding msgid "Integer Rounding" msgstr "Redondeo de enteros" #. 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 liquidity 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 #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Transferencia interna" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer 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__external_formula msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Campo interno para acortar la creación de expression_ids del motor externo" #. 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 #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Internal link" msgstr "Enlace interno" #. 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_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 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 msgid "" "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "" "El dominio para la expresión '%(label)s' de la línea '%(line)s' no es " "válido: %(formula)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "El último día del año fiscal es inválido." #. module: account #: model:account.journal,name:account.1_inventory_valuation msgid "Inventory Valuation" msgstr "Valoración del inventario" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "Valor del inventario" #. 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 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 msgid "Invoice Created" msgstr "Factura creada" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Moneda 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_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_move_line_payment_filter #: 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_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Fecha de factura" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Invoice Digitization" msgstr "Digitalización de facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Fecha límite de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format msgid "Invoice Edi Format" msgstr "Formato EDI de factura" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store msgid "Invoice Edi Format Store" msgstr "Almacenamiento de formato EDI 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 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 msgid "Invoice Has Outstanding" msgstr "La factura tiene pago pendiente" #. 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 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 msgid "Invoice Partner Display Name" msgstr "Nombre del contacto a 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 msgid "Invoice Payments Widget" msgstr "Widget de pagos de facturas" #. 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_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id msgid "Invoice Template Pdf Report" msgstr "Reporte en PDF en la plantilla de la 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 msgid "Invoice Totals" msgstr "Facturar totales" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 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 msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "La distribución de facturas y notas de crédito debe tener un factor total " "(+) igual a 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "La distribución de facturas y notas de crédito debe tener un factor total " "(-) igual a 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 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 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 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "Descuentos en la línea de factura:" #. 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 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:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report msgid "Invoice report" msgstr "Reporte la de factura en PDF" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "Envío de facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id msgid "Invoice template" msgstr "Plantilla de 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_move_line__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_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.model.fields,field_description:account.field_account_payment__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.validate_account_move_view #: 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_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Invoices" msgstr "Facturas" #. module: account #: 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/wizard/account_move_send_batch_wizard.py:0 msgid "Invoices are being sent in the background." msgstr "Se están enviando facturas en segundo plano." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Invoices in error" msgstr "Facturas con error" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices late" msgstr "Facturas atrasadas" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "Facturas que le deben" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Invoices sent" msgstr "Facturas enviadas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Invoices sent successfully." msgstr "Facturas enviadas con éxito." #. 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 #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid 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 #: model:account.reconcile.model,name:account.1_reconcile_perfect_match 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:res.groups,name:account.group_account_invoice #: 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 #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Sistema anterior de facturación" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter msgid "Irregular Sequences" msgstr "Secuencias irregulares" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Irregularidades causadas por facturas en borrador, canceladas o eliminadas " "con un número de secuencia desde la última fecha de bloqueo." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "Irregularidades causadas por facturas en borrador, canceladas o eliminadas " "con un número de secuencia desde la última fecha de bloqueo." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent msgid "Is Being Sent" msgstr "En proceso de envío" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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_move_send_wizard__is_download_only msgid "Is Download Only" msgstr "Solo descarga" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries msgid "Is Entries" msgstr "Tiene asientos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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 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,field_description:account.field_account_move_line__is_imported msgid "Is Imported" msgstr "Importado" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is Lower Than" msgstr "Es menor que" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "Modificado de forma manual" #. 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 msgid "Is Move Sent" msgstr "Es un movimiento enviado" #. 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_payment_register__is_register_payment_on_draft msgid "Is Register Payment On Draft" msgstr "Es el registro de un pago en borrador" #. 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_merge_wizard_line__is_selected msgid "Is Selected" msgstr "Está seleccionado" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent msgid "Is Sent" msgstr "Enviado" #. 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 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_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent msgid "Is the move being sent asynchronously" msgstr "El movimiento se envía de forma asincrónica " #. 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 msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "Indica que se envió la factura o pago o que se generó el PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "It looks like you've successfully validated the last" msgstr "Parece que validó correctamente la última" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "It seems there is some depending closing move to be posted" msgstr "Parece que hay un movimiento de cierre por registrar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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_move_reversal__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_move_line_payment_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_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Journal (Sequence Prefix)" msgstr "Diario (prefijo de secuencia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Account" msgstr "Cuenta del diario" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Moneda 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/wizard/account_secure_entries_wizard.py: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 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-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Journal Entries to Hash" msgstr "Asientos contables por codificar" #. 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 #: 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,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__general #: 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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "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 msgid "Journal Entry Info" msgstr "Información sobre el asiento contable" #. 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_account_move_line_payment_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 msgid "Journal Item %s created" msgstr "Se actualizó el apunte contable %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s deleted" msgstr "Se borró el apunte contable %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 msgid "Journal Item Label" msgstr "Etiqueta de apunte contable" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: 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_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 #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Nombre del diario" #. module: account #: 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: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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "" "Journal items where the account allows reconciliation no matter the residual" " amount" msgstr "" "Apuntes contables que la cuenta permite conciliar sin importar el monto " "residual" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 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 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 msgid "Journals" msgstr "Diarios " #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_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,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_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 msgid "Label" msgstr "Etiqueta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parámetro de la etiqueta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Etiqueta en facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form msgid "Label on PoS Receipts" msgstr "Etiqueta en recibos de PdV" #. 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.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Mes pasado" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Trimestre anterior" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Último estado de cuenta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_tax_period msgid "Last Tax Period" msgstr "Último periodo fiscal " #. 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_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_autopost_bills_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_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_tax__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_incoterms__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_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_partner_mapping__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_secure_entries_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_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_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_autopost_bills_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_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_tax__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_incoterms__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_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_partner_mapping__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_secure_entries_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_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__previous_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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "Atrasado" #. 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.setup_bank_account_wizard msgid "Leave empty to create new" msgstr "Dejar en blanco para crear nuevo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id msgid "Ledger" msgstr "Libro de contabilidad" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids msgid "Ledger Group" msgstr "Grupo de libros mayores" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Ledger group" msgstr "Grupo de libros mayores" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Ledger group allows managing multiple accounting standards." msgstr "El grupo de libros mayores permite gestionar varias normas contables." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "Izquierda" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Left to Pay:" msgstr "Pendientes de pago:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "Notas legales" #. 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 #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes 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 msgid "Less Payment" msgstr "Menos pagos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "" "Deje que la inteligencia artificial escanee su factura. Pague sin problemas." #. 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 msgid "Let's send the invoice." msgstr "Enviemos la factura." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "¡Empecemos!" #. 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 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 msgid "Line" msgstr "Línea" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "La línea \"%(line)s\" define la línea \"%(parent_line)s\" como su línea " "principal, pero aparece antes en el reporte. La línea principal siempre debe" " aparecer primero." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Line \"%s\" defines itself as its parent." msgstr "La línea \"%s\" se define a sí misma como su línea principal. " #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label msgid "Line with Bank Fees" msgstr "Línea con comisiones bancarias" #. 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 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 #: model:account.account,name:account.1_transfer_account_id msgid "Liquidity Transfer" msgstr "Transferencia de liquidez" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "Bloquear" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Lock Date Exception %s" msgstr "Excepción de fecha de bloqueo %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field msgid "Lock Date Field" msgstr "Campo de fecha de bloqueo" #. 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_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields msgid "Lock Trust Fields" msgstr "Bloquear campos de crédito" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logo" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "¡Se ve muy bien!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "Pérdida" #. 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 msgid "Loss Account" msgstr "Cuenta de pérdidas" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__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 msgid "MISC" msgstr "VARIOS" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "Causó un espacio en la secuencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "Widget de archivos adjuntos del correo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_lang msgid "Mail Lang" msgstr "Idioma del correo" #. module: account #: model:ir.model,name:account.model_mail_tracking_value msgid "Mail Tracking Value" msgstr "Valor de seguimiento de correo" #. module: account #: 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_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Archivo adjunto principal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Moneda 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_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "" "Make sure you first activate the audit trail in the accounting settings" msgstr "Configure el diario diferido en la configuración contable." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu 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 Payment" msgstr "Pago manual" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 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: 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" "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" #. 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: obtenga su pago con cualquier método fuera de Odoo.\n" "Cheque: pague facturas con cheques e imprímalos desde Odoo.\n" "Transferencia de crédito SEPA: envíe un archiva de transferencia de crédito SEPA a su banco y así pague en la zona SEPA. Se necesita 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_terms:ir.ui.view,arch_db:account.view_account_form msgid "Mapping" msgstr "Mapeo" #. module: account #: model:ir.model,name:account.model_account_code_mapping msgid "Mapping of account codes per company" msgstr "Mapeo de los códigos de cuenta por empresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Marzo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "Margen" #. 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 msgid "Match Regex" msgstr "Regex de emparejamiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 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 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "Pagos coincidentes" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 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_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: 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 "Matching" msgstr "Emparejamiento " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Emparejamiento #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 "Contactos que coinciden" #. 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,field_description:account.field_account_secure_entries_wizard__max_hash_date msgid "Max Hash Date" msgstr "Fecha máxima de hash" #. 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__memo #: 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 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo:" msgstr "Memo:" #. module: account #: model:ir.model,name:account.model_ir_ui_menu msgid "Menu" msgstr "Menú" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "Fusionar" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Merge Accounts" msgstr "Fusionar cuentas" #. 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.actions.act_window,name:account.account_merge_wizard_action msgid "Merge accounts" msgstr "Fusionar cuentas" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "Mensaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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 al enviar el 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,field_description:account.field_account_account__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_account_tax__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_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Messages Search" msgstr "Buscar mensajes" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Método" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "Operaciones varias" #. 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 #: model:account.journal,name:account.1_general msgid "Miscellaneous Operations" msgstr "Operaciones varias" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "Falta el modelo activo \"active_model\" en este contexto." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners msgid "Missing Account Partners" msgstr "Contactos de cuenta faltantes " #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "¿Necesita un estado de cuenta bancario? Use la aplicación Documentos para " "solicitarlo y permita que el propietario lo suba al lugar correcto." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 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_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,name:account.model_ir_module_module msgid "Module" msgstr "Módulo" #. 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:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "Servicio de transferencia de dinero" #. 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_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_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__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_secure_entries_wizard__move_to_hash_ids msgid "Move To Hash" msgstr "Mover a hash" #. 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.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "Mover a la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Multiempresa" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "Varios libros mayores" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "Varios libros mayores" #. 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 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:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__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:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "Nombre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder msgid "Name Placeholder" msgstr "Marcador de posición del 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 #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up msgid "Nearest" msgstr "Más cercano" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request msgid "Need Cancel Request" msgstr "Solicitud de cancelación necesaria" #. 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 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 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 msgid "Nested group of taxes are not allowed." msgstr "No se permiten los impuestos agrupados." #. 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.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Nunca" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Never for this vendor" msgstr "Nunca para este proveedor" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nuevo" #. 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: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 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 "Siguiente fecha límite de la 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_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Next Installment" msgstr "Siguiente cuota" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Next Payment Date" msgstr "Siguiente fecha de pago" #. 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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "Sin transacción bancaria" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Sin mensaje" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No Payment Method" msgstr "Sin método de pago" #. 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 msgid "No attachment was provided" msgstr "No se proporcionó ningún archivo adjunto" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 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 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/models/account_payment.py:0 msgid "No outstanding account could be found to make the payment" msgstr "No se encontró ninguna cuenta pendiente para realizar el pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "No payment journal entries" msgstr "No hay asientos contables de pago" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "No se encontró ninguna acción posible con las líneas seleccionadas." #. 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 msgid "Non-current Assets" msgstr "Activos no circulantes" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Pasivos no circulantes" #. module: account #: model:account.account,name:account.1_non_current_assets msgid "Non-current assets" msgstr "Activos no circulantes" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Non-trade %s" msgstr "%s no comercial" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__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 msgid "Not Contains" msgstr "No contiene" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "No adeudado " #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "Not Hashable Unlocked Move" msgstr "Movimiento no hashable desbloqueado" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Sin pagar" #. module: account #: 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 "Not Secured" msgstr "No protegido" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: 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 "Not Sent" msgstr "Sin enviar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Not hashed" msgstr "Sin hash" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0 msgid "Not sure... Help me!" msgstr "Ayuda" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 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 msgid "Notes" msgstr "Notas" #. 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 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_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 #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js 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_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_account_tax__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,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills msgid "Number of bills previously unmodified from this partner" msgstr "Número de facturas sin modificar con anterioridad de este contacto" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__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_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_account_tax__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_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_account_tax__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_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_account_tax__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:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "Valor númerico" #. 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 #: model_terms:ir.actions.act_window,help:account.action_credit_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 msgid "Off Balance" msgstr "Fuera de balance" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__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 msgid "Oldest first" msgstr "Antiguos primero" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "En el pago anticipado" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "Integración a los periodos contables " #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "Integración a las cuentas bancarias" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "Integración a los datos de la empresa" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "Integración al diseño de documentos" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Paso de integración" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Una vez que todo esté configurado, puede continuar. Podrá editar esto más " "tarde en el menú de clientes." #. 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 msgid "Once your invoice is ready, confirm it." msgstr "Una vez que su factura esté lista, confírmela." #. 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/account_move.py:0 msgid "One or more invoices couldn't be processed." msgstr "No fue posible procesar una o más facturas." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Pagos en línea" #. 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 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 msgid "Only administrators can install chart templates" msgstr "Solo los administradores pueden instalar plantillas de plan" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only draft journal entries can be cancelled." msgstr "Solo se pueden cancelar los asientos en estado de borrador" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 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 contacto (banco), en lugar de uno por factura de " "proveedor." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" "Solo se pueden reestablecer a borrador los asientos publicados o cancelados." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "Uy" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: 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 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 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 #: code:addons/account/models/account_lock_exception.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/mail_message.py:0 msgid "Operation not supported" msgstr "Operación incompatible" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Opcional" #. module: account #: model:ir.model.fields,help:account.field_account_account__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,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 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,field_description:account.field_account_lock_exception__company_lock_date msgid "Original Lock Date" msgstr "Fecha de bloqueo original" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form 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 msgid "Other" msgstr "Otro" #. module: account #: model:account.account,name:account.1_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__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.portal_my_home_invoice msgid "Our Invoices" msgstr "Nuestras facturas" #. 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,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 #: model:account.account,name:account.1_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "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 #: model:account.account,name:account.1_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "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 msgid "Outstanding credits" msgstr "Créditos pendientes" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Débitos pendientes" #. module: account #: 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_move_line_payment_filter msgid "Overdue" msgstr "Vencidas" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue msgid "Overdue Amount" msgstr "Importe vencido" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "Facturas 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_payment_filter msgid "Overdue payments, due date passed" msgstr "Pagos vencidos, pasada la fecha límite" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" "Sobrescribe la configuración predeterminada de la empresa si el precio que " "utiliza en el producto y en las facturas incluye este impuesto." #. 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.report_payment_receipt_document msgid "PAY001" msgstr "PAY001" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.report,name:account.account_invoices msgid "PDF" msgstr "PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id msgid "PDF Attachment" msgstr "Archivo PDF adjunto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "Archivo PDF" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "PDF sin pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Invoicing" msgstr "Facturación electrónica PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "Facturación PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "Elegible para PEPPOL" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PROFORMA" msgstr "PROFORMA" #. 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_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_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_move_form msgid "Paid" msgstr "Pagado" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "Facturas pagadas" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Facturas pagadas" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document 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_root__parent_id msgid "Parent" msgstr "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_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_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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_autopost_bills_wizard__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:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree 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 #: model:ir.model.fields,field_description:account.field_account_move__partner_credit msgid "Partner Credit" msgstr "Crédito del contacto" #. 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 msgid "Partner Credit Warning" msgstr "Advertencia de crédito del contacto" #. 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 contactos" #. 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.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Reportes 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_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder msgid "Partner Vat Placeholder" msgstr "Marcador de posición de número de identificación fiscal del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner is Set" msgstr "Se estableció el contacto" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "Mapeo de contactos para modelos de conciliación" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Partner(s) should have an email address." msgstr "Los contactos deben tener una dirección de correo electrónico." #. 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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Partners" msgstr "Contactos" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view msgid "Partners Missing a bank account" msgstr "Cuentas bancarias faltantes de los contactos" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "Pagar" #. 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 al utilizar 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_report__filter_account_type__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_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:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Por pagar y por cobrar" #. 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 #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search 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.report_invoice_document msgid "Payment Communication:" msgstr "Comunicación del 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:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count msgid "Payment Count" msgstr "Número de pagos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Moneda 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_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "Apuntes 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 #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form 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.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "Nombre del 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 msgid "Payment QR-code" msgstr "Código QR de pago" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: 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_payment__payment_receipt_title msgid "Payment Receipt Title" msgstr "Título del 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 #: model_terms:ir.ui.view,arch_db:account.report_statement 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 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 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_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_move_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 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_move_form msgid "Payment terms" msgstr "Términos de pago" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "Términos de pago: 10 días después del fin del siguiente mes" #. 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_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_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_90days_on_the_10th msgid "Payment terms: 90 days, on the 10th" msgstr "Términos de pago: 90 días el día 10" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "Pago en un plazo de 30 días naturales" #. 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/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form 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_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "Los pagaos relacionados a contactos que no tengan una cuenta bancaria " "especificada se saltarán." #. 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 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Porcentaje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage Tax Included" msgstr "Porcentaje de impuesto incluido" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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_reconcile_model_line__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 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "Riesgo de phishing: alto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "Riesgo de phishing: medio" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Cree cuentas nuevas desde el menú del plan de cuentas." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Please define a payment method line on your payment." msgstr "Defina una línea de método de pago en su pago. " #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Instale un plan de cuentas o cree un diario de operaciones misceláneas antes" " de continuar." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 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 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" " contactos." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview 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_group__pos_receipt_label msgid "PoS receipt label" msgstr "Imprimir etiqueta" #. 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_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__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:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Publicar pagos" #. 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_move_line_payment_filter 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 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Apuntes contables registrados" #. 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,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id msgid "Preferred Payment Method Line" msgstr "Línea de método de pago preferido" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,help:account.field_res_users__property_outbound_payment_method_line_id msgid "" "Preferred payment method when buying from this vendor. This will be set by " "default on all outgoing payments created for this vendor" msgstr "" "Método de pago preferido al comprar a este proveedor, estará seleccionado de" " forma predeterminada en todos los pagos salientes creados para este " "proveedor." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,help:account.field_res_users__property_inbound_payment_method_line_id msgid "" "Preferred payment method when selling to this customer. This will be set by " "default on all incoming payments created for this customer" msgstr "" "Método de pago preferido al vender a este cliente, estará seleccionado de " "forma predeterminada en todos los pagos entrantes creados para este cliente." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "Límite de grupos de prefijos" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder msgid "Prefix Placeholder" msgstr "Marcador de posición del prefijo" #. 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_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_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:account.account,name:account.1_prepaid_expenses msgid "Prepaid Expenses" msgstr "Gastos prepagados" #. module: account #: model:account.account,name:account.1_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__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 durante el emparejamiento de facturas y pagos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_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.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_tax__price_include msgid "Price Include" msgstr "Precio incluido" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "Precios" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Print" msgstr "Imprimir" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Print & Send" msgstr "Imprimir y enviar" #. 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_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:ir.model.fields,field_description:account.field_account_move_line__product_category_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:account.account,name:account.1_income msgid "Product Sales" msgstr "Venta de productos" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Unidad de medida del producto" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Variante del 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 #: model:account.account,name:account.1_to_receive_rec msgid "Products to receive" msgstr "Productos a recibir" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 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,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id msgid "Property Inbound Payment Method Line" msgstr "Línea de método de pago de entrada de la propiedad" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id msgid "Property Outbound Payment Method Line" msgstr "Línea de método de pago de salida de la propiedad" #. 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 msgid "Purchase" msgstr "Compra" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date msgid "Purchase Lock Date" msgstr "Fecha de bloqueo de compras" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "Fecha de bloqueo de compras" #. 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 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.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 "Purchase Taxes" msgstr "Impuestos de compra" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "Compra de equipo" #. 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_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_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "Código QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__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 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 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:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "Gastos de I+D" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Calificaciones" #. 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_lock_exception__reason msgid "Reason" msgstr "Motivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "Motivo que aparece en la nota de crédito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "Moneda 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_report__filter_account_type__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_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_terms:ir.ui.view,arch_db:account.portal_my_details_fields msgid "Receive invoices" msgstr "Reciba facturas" #. 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:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "" "Volver a calcular todos los impuestos y cuentas según esta posición fiscal" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Reconcilable" msgstr "Conciliable" #. 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: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 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.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Record" msgstr "Registro" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "Registros" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Recursion found for tax “%s”." msgstr "Recursión encontrada para el impuesto \"%s\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "Impuesto reducido:" #. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form 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 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 "Moneda del 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 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Reembolsos" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_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_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "Rechazar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "Rechazado" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "Movimientos relacionados" #. 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.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "Relacionado a" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Volver a cargar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies." " This action is irreversible." msgstr "" "Volver a cargar datos contables (impuestos, cuentas,...) si hay " "inconsistencias. Esta acción es irreversible. " #. 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Removed" msgstr "Eliminado" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "Renta" #. 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__repartition_lines_str msgid "Repartition Lines" msgstr "Líneas de repartición" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_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_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Request Cancel" msgstr "Solicitud de cancelación" #. 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 del contacto" #. 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 contacto" #. 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_payment_tree #: 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 msgid "Residual amount" msgstr "Importe residual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: 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,help:account.field_account_tax__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 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 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Restricted" msgstr "Restringido" #. 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 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 msgid "Reversal Date" msgstr "Fecha de reversión" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids 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 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 msgid "Reversal of" msgstr "Reversión de" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 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 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 msgid "Reverse Moves" msgstr "Revertir movimientos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "Revertir y crear factura" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: 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 #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Review" msgstr "Revisión" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "Revisar plan de cuentas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "Revocar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoked" msgstr "Revocado" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "Derecha" #. 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_template 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_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding List" msgstr "Lista de redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__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 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_iso20022 msgid "SEPA Credit Transfer / ISO20022" msgstr "Transferencia de crédito SEPA / ISO20022" #. 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_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_account_tax__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.report_invoice_document msgid "SO123" msgstr "SO123" #. 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:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "Gastos de sueldo" #. module: account #: model:account.account,name:account.1_salary_payable msgid "Salary Payable" msgstr "Sueldo por pagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_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_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:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "Gastos de salario" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date msgid "Sales Lock Date" msgstr "Fecha de bloqueo de las 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 msgid "Sales Receipt Created" msgstr "Recibo de ventas creado" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Impuesto de venta" #. 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 "Sales Taxes" msgstr "Impuesto de ventas" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "Misma cuenta que el producto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency msgid "Same Currency" msgstr "Misma moneda" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "Memo de muestra" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 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_form_view_onboarding #: 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.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-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Scan barcode" msgstr "Escanear código de barras" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Scan me with your banking app." msgstr "Escanéeme con su aplicación bancaria." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview msgid "Scan this QR Code with
your banking application" msgstr "Escanee este código de barras con
su aplicación bancaria " #. 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: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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_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_bank_statement_search msgid "Search Statements" msgstr "Buscar estados de cuenta" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Search a name or Tax ID..." msgstr "Buscar nombre o RFC..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Search a product" msgstr "Buscar un producto" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__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 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 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_merge_wizard_line__display_type__line_section #: 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_report__section_main_report_ids msgid "Section Of" msgstr "Sección de" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "Secciones" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Entries" msgstr "Proteger asientos" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "Proteger asientos contables" #. 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 msgid "Secure Posted Entries with Hash" msgstr "Proteger asientos registrados con hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "Protegido" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Proteger estos asientos también protegerá los asientos después de la fecha " "seleccionada." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Securing these entries will create at least one gap in the sequence." msgstr "Proteger estos asientos creará al menos un espacio en la secuencia." #. 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_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__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 msgid "See all activities" msgstr "Ver todas las actividades" #. 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 msgid "Select first partner" msgstr "Seleccione el primer contacto" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "Vender y comprar productos en diferentes unidades de medida" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound msgid "Send" msgstr "Enviar" #. 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 #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Send a bill to" msgstr "Enviar factura a" #. 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 #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "Enviar facturas de manera automática" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Envíe facturas a sus clientes en poco tiempo con la aplicación " "Facturación ." #. 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 msgid "Send the invoice and check what the customer will receive." msgstr "Envíe la factura y verifique lo que el cliente recibirá." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Send the invoice to the customer and check what he'll receive." msgstr "Enviar la factura al cliente y comprobar que la recibió" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data msgid "Sending Data" msgstr "Enviando datos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes msgid "Sending Method Checkboxes" msgstr "Casillas del método de envío" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods msgid "Sending Methods" msgstr "Métodos de envío" #. 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 "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "Con frecuencia se reciben correos que contienen facturas falsas con números " "de cuenta fraudulentos, a esta práctica se le llama phishing. Es importante " "verificar los nuevos números de cuenta y la mejor manera de hacerlo es " "llamar al proveedor, lo cual es esencial porque si se encuentra en esta " "situación, quiere decir que el correo del proveedor está en peligro. Una vez" " que haya comprobado que la información es correcta, puede activar la " "función de enviar dinero." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Sending invoices" msgstr "Enviando facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Sent" msgstr "Enviado" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sent invoices" msgstr "Facturas enviadas" #. 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,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "Cuenta separada para el descuento del gasto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "Cuenta separada para el descuento de ingreso" #. 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_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_report__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 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_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_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.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 #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "Establecer los datos de la empresa" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "Configurar periodos" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "" "Establezca una fecha. Los movimientos estarán protegidos hasta e incluida " "esta fecha." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Set a price." msgstr "Establezca un precio." #. 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 false 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 false 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 msgid "Set active to false to hide the tax without removing it." msgstr "" "Establezca el activo como false 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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Establecer impuestos" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "Configure su plan de cuentas y registre sus balances iniciales." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "Configure los datos de su empresa" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "" "Fije los datos de su empresa para los encabezados y pies de página de sus " "documentos." #. 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 #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Bank Account" msgstr "Configurar cuenta bancaria" #. 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_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date msgid "Show Delivery Date" msgstr "Mostrar fecha de entrega" #. 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 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:res.groups,name:account.group_account_secured msgid "Show Inalterability Features" msgstr "Mostrar funciones de inalterabilidad" #. 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 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 contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference msgid "Show Payment Difference" msgstr "Mostrar diferencia de pago" #. 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 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 msgid "Show Reset To Draft Button" msgstr "Mostrar el botón restablecer a borrador" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 cuya próxima fecha de acción es antes de la " "fecha de hoy." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show draft entries" msgstr "Mostrar asientos en borrador" #. 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_payment_term__display_on_invoice msgid "Show installment dates" msgstr "Mostrar fechas de las cuotas " #. 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__module_snailmail_account msgid "Snailmail" msgstr "Correo postal" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Some documents are being sent by another process already." msgstr "Otros procesos ya están enviando algunos de los documentos." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "Some invoice(s) already have a generated pdf. The existing pdf will be used " "for sending. If you want to regenerate them, please delete the attachment " "from the invoice." msgstr "" "Algunas facturas ya tienen un PDF generado y es el que se enviará. Elimine " "el archivo adjunto de la factura si desea volver a generarlos." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 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 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 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 "También 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 "Moneda 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 msgid "Source Email" msgstr "Correo electrónico de origen" #. 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 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 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Standard communication" msgstr "Comunicación estándar" #. 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_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "State" msgstr "Estado" #. 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__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search 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 msgid "Statement Line" msgstr "Línea de estado de cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Statement Name" msgstr "Nombre del 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 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_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: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_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 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Estado" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "Estado en pago" #. 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 según las actividades\n" "Vencida: ya pasó la fecha límite\n" "Hoy: hoy es la fecha de la actividad\n" "Planeada: futuras actividades." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 msgid "Status with secured indicator for Journal Entries" msgstr "Estado con indicador de protección para los asientos contables" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "¡Listo!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "¡Completó este paso!" #. module: account #: model:account.account,name:account.1_stock_out msgid "Stock Interim (Delivered)" msgstr "Existencias provisionales (entregadas)" #. module: account #: model:account.account,name:account.1_stock_in msgid "Stock Interim (Received)" msgstr "Existencias provisionales (recibidas)" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "Valoración de existencias" #. 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_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street 2..." msgstr "Calle 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "Calle..." #. 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.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "Cadena" #. 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_move_send_wizard__mail_subject msgid "Subject" msgstr "Asunto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Asunto..." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" #. 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 msgid "Suitable Journal" msgstr "Diario adecuado" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data msgid "Summary Data" msgstr "Datos resumidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__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_move_type msgid "Switch into invoice/credit note" msgstr "Cambiar a factura/nota de crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Nombre de la 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: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 #: 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_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: 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__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Cuenta avanzada de impuestos" #. 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 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 msgid "Tax Closing Entry" msgstr "Asiento de cierre de impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__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 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 msgid "Tax Country Code" msgstr "Código del país del impuesto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Impuestos no incluidos" #. 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 #: 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 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:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "Número de identificación fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__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 msgid "Tax Included in Price" msgstr "Impuesto incluido en el precio" #. 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 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_map msgid "Tax Map" msgstr "Mapa de impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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 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 msgid "Tax Name" msgstr "Nombre del impuesto" #. module: account #: model:account.account,name:account.1_tax_paid msgid "Tax Paid" msgstr "Impuesto pagado" #. module: account #: model:account.account,name:account.1_tax_payable msgid "Tax Payable" msgstr "Impuesto por pagar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "Cuenta por pagar de impuestos" #. module: account #: model:account.account,name:account.1_tax_receivable msgid "Tax Receivable" msgstr "Impuesto por cobrar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Cuenta por cobrar de impuestos" #. module: account #: model:account.account,name:account.1_tax_received msgid "Tax Received" msgstr "Impuesto recibido" #. 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.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__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_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 msgid "Tax Signed" msgstr "Impuesto firmado" #. 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:ir.model.fields,field_description:account.field_account_tax__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_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: 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,help:account.field_account_tax_group__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__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: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 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,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Impuestos a aplicar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "Impuestos usados" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: 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.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: 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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form 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:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes msgid "Taxes Legal Notes" msgstr "Notas legales de los impuestos" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "En las facturas también aparecerán los impuestos en la moneda local" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "Impuestos en la moneda de la empresa" #. 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, planes de cuentas y declaraciones legales de" " 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_lock_exception__company_lock_date msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Campo técnico que proporciona la fecha de la fecha de bloqueo de la empresa " "al momento de crear la excepción." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date msgid "Technical field giving the date the lock date was changed to." msgstr "" "Campo técnico que proporciona la fecha en la que se cambió la fecha de " "bloqueo. " #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field msgid "Technical field identifying the changed lock date" msgstr "Campo técnico que identifica la fecha de bloqueo modificada" #. 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 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_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "El campo técnico se usa para mostrar una advertencia si el país IBAN es " "diferente al IBAN necesario" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "El campo técnico usado para mostrar una advertencia si la cuenta es una " "cuenta de servicio de transferencia." #. 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.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "Campo técnico que se utiliza para imponer una composición de secuencia compleja que el sistema normalmente malinterpretaría.\n" "Esta es una expresión regular que puede incluir todos los siguientes grupos de captura: prefijo1, año, prefijo2, mes, prefijo3, seq, sufijo.\n" "Los grupos de prefijo* son los separadores entre el año, el mes y el número de secuencia creciente real (seq).\n" "por ejemplo: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" #. 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.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 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 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Términos y condiciones" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "Valor del texto" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 msgid "Text copied" msgstr "Texto copiado" #. 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 msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode." msgstr "" "La %(date_field)s (%(date)s) ingresada no coincide con la secuencia de número existente (%(sequence)s). Elimine la secuencia de números para continuar.\n" "Para mantener las fechas según secuencias, seleccione los asientos y use la opción de resecuenciar desde el menú de acciones, que está disponible en modo de desarrollo." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "No debe seleccionar la plantilla del plan de cuentas de %s de forma directa." " Seleccione la plantilla del plan de su país." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 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 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 #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount days must be strictly positive." msgstr "Los días de descuento por pago anticipado deben ser positivos." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms" " using a single 100% line. " msgstr "" "La función de descuento por pago anticipado solo puede usarse con términos " "de pago que utilicen una única línea del 100%. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount must be strictly positive." msgstr "El descuento por pago anticipado debe ser estrictamente positivo." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "The Hard Lock Date cannot be removed." msgstr "No puede quitar la fecha de bloqueo permanente." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: 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_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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_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 realizar una búsqueda rápida." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "El término de pago debe tener al menos una línea de porcentaje y la suma de " "este debe ser 100%." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "" "The Tax Identification Number. Values here will be validated based on the " "country format. You can use '/' to indicate that the partner is not subject " "to tax." msgstr "" "El número de identificación fiscal. Los valores establecidos aquí se " "validarán según el formato del país. Puede utilizar \"/\" para indicar que " "el contacto no está sujeto a impuestos." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The Unit of Measure (UoM) '%(uom)s' you have selected for product " "'%(product)s', is incompatible with its category : %(category)s." msgstr "" "La unidad de medida (UdM) \"%(uom)s\" que seleccionó para el producto " "\"%(product)s\" no es compatible con su categoría: %(category)s." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The account %(name)s (%(code)s) is deprecated." msgstr "La cuenta %(name)s (%(code)s) es obsoleta. " #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 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 que proporcione una " "moneda secundaria. Debe eliminar la moneda secundaria de 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 moneda alternativa si se trata de un " "asiento multimoneda." #. 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_move.py:0 msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "El importe para %(partner_name)s es atípico. Según sus datos históricos, el importe esperado es %(mean)s (±%(wiggle)s). \n" "Verifique si este importe es correcto." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 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 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 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" "La frecuencia de facturación para %(partner_name)s es atípica. Según sus datos históricos, la fecha esperada para la próxima factura es después del %(expected_date)s (cada %(mean)s (±) días).\n" "Verifique si esta fecha es correcta." #. 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 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_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 #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The code must be set for every company to which this account belongs." msgstr "" "El código debe estar configurado para todas las empresas a las que pertenece" " esta cuenta." #. 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 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 msgid "" "The country code of the foreign VAT number does not match any country in the" " group." msgstr "" "El código de país del NIF 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 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_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:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "La moneda utilizada 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 msgid "" "The current total is %(current_total)s but the expected total is " "%(expected_total)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 %(current_total)s pero el total esperado es " "%(expected_total)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 msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "La fecha se establece antes de %(lock_date_info)s. El asiento se " "contabilizará el %(invoice_date)s luego de registrarlo." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "The date selected is protected by: %(lock_date_info)s." msgstr "La fecha seleccionada está protegida por: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" "La fecha a la que se establece la fecha de bloqueo global por esta " "excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" "La fecha a la que se establece la fecha de bloqueo de compras por esta " "excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is" " not changed it is set to the maximal date." msgstr "" "La fecha a la que se establece la fecha de bloqueo de ventas por esta " "excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "La fecha a la que se establece la fecha de bloqueo de impuestos por esta " "excepción. Se usa la fecha máxima si no cambia la fecha de bloqueo." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be a number and has to be between 0 and 31." msgstr "Los días agregados deben ser un número y deben estar entre 0 y 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be between 0 and 31." msgstr "Los días agregados deben estar entre 0 y 31." #. 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 msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "La dirección de envío se usará para calcular la posición fiscal." #. 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 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 msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "El asiento %(name)s (id %(id)s) debe ser un borrador." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured msgid "The entry is secured with an inalterable hash." msgstr "El asiento está protegido con un hash inalterable." #. 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 #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq msgid "The expression label must be unique per report line." msgstr "La etiqueta de expresión debe ser única por cada línea de reporte." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 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 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 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/account_account.py:0 msgid "The following accounts must be assigned to at least one company:" msgstr "" "Las siguientes cuentas deben estar asignadas por lo menos a una empresa:" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 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/models/account_reconcile_model.py:0 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 " "contactos: %s" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 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 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 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 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-python #: code:addons/account/models/account_move.py:0 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 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 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_journal.py:0 msgid "The journal in which to upload the invoice is not specified. " msgstr "No se especificó el diario donde se debe cargar la factura. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 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: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 msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "El asiento no se puede publicar debido al siguiente motivo: " "%(error_message)s" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" "El nombre del seudónimo de correo electrónico. Por ejemplo, \"trabajos\" si " "desea recibir correos electrónicos en ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the following lock dates to " "proceed: %(lock_date_info)s." msgstr "" "La operación se rechaza porque afectaría una declaración de impuestos que ya" " fue emitida. Cambie la fecha del asiento contable o las siguientes fechas " "de bloqueo para continuar: %(lock_date_info)s." #. 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 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 #. odoo-python #: code:addons/account/models/account_journal.py:0 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 bancaria 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 "La moneda del pago." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 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 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 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 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 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 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 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 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 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 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 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 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 moneda (es probable que no " "sea la que usa 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 moneda de la " "empresa." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 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 #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "The sections defined on a report cannot have sections themselves." msgstr "" "No puede haber secciones dentro de las secciones que ya definió en el " "reporte." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date msgid "The selected Date" msgstr "La fecha seleccionada" #. 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 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:ir.model.fields,help:account.field_account_tax__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 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 msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "La expresión regular de la secuencia debe contener al menos las claves de agrupación seq. Por ejemplo:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 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 creciente es \"%(formatted_seq)s\"." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here 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 inicio del año fiscal detectado aquí es \"%(year)s\"\n" "El cierre del año fiscal detectado aquí es \"%(year_end)s\".\n" "El mes detectado aquí es \"%(month)s\".\n" "En este caso, el número creciente es \"%(formatted_seq)s\"." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 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 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 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 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 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 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 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_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 #. odoo-python #: code:addons/account/models/account_journal.py:0 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_secure_entries_wizard.py:0 msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Hay asientos que no se pueden hashear, pero puede protegerlos con la fecha " "de bloqueo permanente. " #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 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/wizard/account_payment_register.py:0 msgid "There are payments in progress. Make sure you don't pay twice." msgstr "Hay pagos en progreso, asegúrese de no pagar dos veces." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "There are still draft entries before the selected date." msgstr "Todavía hay asientos en borrador antes de la fecha seleccionada." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "Todavía hay asientos en borrador en el periodo que desea bloquear de forma " "permanente. Debe registrarlos o eliminarlos." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: " "%(prefix_info)s" msgstr "" "Todavía hay líneas de estado de cuenta bancario sin conciliar antes de la " "fecha seleccionada. Los asientos de los prefijos de diarios que las " "contienen no estarán protegidos: %(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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/company.py:0 msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Todavía no hay ningún asiento de diario marcado para inalterabilidad de " "datos." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 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 #: 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 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.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "Treinta y un dólares con cinco centavos" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period msgid "This Tax Period" msgstr "Este periodo fiscal" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 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 #. odoo-python #: code:addons/account/models/account_account.py:0 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 #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Esta cuenta se dividió de %(account_name)s (%(company_name)s)." #. 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 contacto 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 contacto 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 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 #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Esta distribución analítica se aplicará a todas las cuentas financieras que " "compartan el prefijo especificado." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "This can only be used on accounts." msgstr "Esto solo se puede usar en cuentas." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "Esto solo se puede usar en apuntes contables" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Este documento está protegido por una codificación, por lo que no puede " "editar los siguientes campos: %s." #. 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 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 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/wizard/account_move_reversal.py:0 msgid "This entry has been %s" msgstr "Este asiento se %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been duplicated from %s" msgstr "Este asiento se duplicó desde %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been reversed from %s" msgstr "Este asiento se revirtió desde %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This entry transfers the following amounts to %(destination)s" msgstr "Este asiento transferirá las siguientes cantidades a %(destination)s" #. 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.ui.view,arch_db:account.view_move_form msgid "This invoice is being sent in the background." msgstr "Esta factura se envía en segundo plano." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "This is the Audit Trail Report" msgstr "Este es el reporte de pista de auditoría" #. 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 " "contactos que no tienen un límite específico." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the full amount." msgstr "Este es el importe completo. " #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the next unreconciled installment." msgstr "Esta es la siguiente cuota sin conciliar." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the overdue amount." msgstr "Este es el importe vencido." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This journal entry has been secured." msgstr "Este asiento contable ha sido protegido." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 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 #: 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 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 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" "Este movimiento no se pudo bloquear porque algún movimiento con el mismo " "prefijo de secuencia tiene un número más alto. Es posible que deba volver a " "secuenciarlo." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move is configured to be auto-posted on %(date)s" msgstr "" "Este movimiento está configurado para registrarse en automático el %(date)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 publicarse automáticamente en la fecha" " contable:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "Este movimiento se publicará en la fecha contable: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 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_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 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 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 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 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.ui.view,arch_db:account.res_config_settings_view_form msgid "This setting cannot be changed after an invoice is created." msgstr "No puede cambiar esta configuración después de crear una factura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This will update all taxes and accounts based on the currently selected " "fiscal position." msgstr "" "Esto actualizará todos los impuestos y las cuentas según la posición fiscal " "actualmente establecida." #. 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:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Seleccione esta casilla si desea agrupar cuentas por nombre para " "fusionarlas." #. 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:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "Tip: Stop chasing the Documents you need" msgstr "Consejo: deje de buscar los documentos que necesita" #. 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_reconcile_model__to_check #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "Por pagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "Por validar" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "To add information to a previously sent invoice, reply to your \"sent\" " "email" msgstr "" "Para agregar información a una factura enviada antes, responda a su correo " "\"enviado\"" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To check" msgstr "Por revisar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the audit trail, you can not delete journal entries once they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "Para mantener mantener la auditoría en orden, no puede eliminar los asientos contables una vez que los haya registrado.\n" "Mejor cancele el asiento contable." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "To pay" msgstr "Por pagar" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s" " in order to validate it." msgstr "" "Para registrar pagos con %(method_name)s, deberá validar la cuenta bancaria " "del beneficiario de forma manual. Vaya a la cuenta bancaria de %(partner)s " "para realizar el proceso." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to" " validate it." msgstr "" "Para registrar pagos con %(payment_method)s, la cuenta bancaria del " "beneficiario debe ser validada de forma manual. Deberá ir a la cuenta " "bancaria del contacto para llevarlo a cabo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "Por validar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 #: 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_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_tree 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 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_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Importe total de pagos" #. 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_payment_tree #: 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 "Total residual 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 msgid "Total Signed" msgstr "Total firmado" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Total amount due (including sales orders and this document): " "%(total_credit)s" msgstr "" "Cantidad total debida (incluyendo las órdenes de venta y este documento): " "%(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "" "Cantidad total debida (incluyendo las órdenes de venta): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including this document): %(total_credit)s" msgstr "Cantidad total debida (incluyendo este documento): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due: %(total_credit)s" msgstr "Importe total pendiente: %(total_credit)s" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Importe total con letra:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Importe total de una factura con letra" #. 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 #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Total for the installments before %(date)s." msgstr "Total de las cuotas antes del %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Total in Currency" msgstr "Total en moneda" #. 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 msgid "Total in Currency Signed" msgstr "Total en moneda 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 #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "%s comercial" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "Detalles de la transacción" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Transaction Feeds" msgstr "Feeds de transacciones" #. 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 msgid "Transaction Type" msgstr "Tipo de transacción" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "Parámetro de tipo de transacción" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transacciones" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "Transferir apuntes contables" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer counterpart" msgstr "Contrapartida de transferencia" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "Transferir el asiento a %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Transferir desde %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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." msgstr "" "Activar alertas al crear facturas y órdenes de venta para partners con un " "importe total por cobrar que exceden un límite." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "Verdadero" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "Confiable" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_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_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_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 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 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 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 msgid "Undefined Yet" msgstr "Aún sin definir" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_unaffected_earnings_account 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,field_description:account.field_account_journal__has_unhashed_entries msgid "Unhashed Entries" msgstr "Asientos sin codificar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unhashed entries" msgstr "Asientos sin codificar" #. 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 #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "United States of America (Generic)" msgstr "Estados Unidos de América (genérico)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units of Measure" msgstr "Unidades 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 #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Unmerge" msgstr "Separar" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts msgid "Unmerge account" msgstr "Separar cuenta" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0 msgid "Unnamed" msgstr "Sin nombre" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "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 #: 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 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Romper conciliación" #. 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_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "Unreconciled Bank Statement Line" msgstr "Línea de estado de cuenta bancario 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 msgid "Unreconciled Transactions" msgstr "Transacciones sin conciliar" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "Subtotal" #. 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 msgid "Untaxed Amount Signed" msgstr "Importe sin impuestos firmado" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed msgid "Untaxed Amount Signed Currency" msgstr "Importe sin impuestos en la moneda firmada" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "Importe sin impuestos en moneda" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Base imponible" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "No confiable" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "Banco no confiable" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "Número de pagos no confiables" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "Arriba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update Only" msgstr "Solo actualizar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Update Taxes and Accounts" msgstr "Actualizar impuestos y cuentas" #. 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 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-python #: code:addons/account/models/mail_message.py:0 msgid "Updated" msgstr "Actualizado" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 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-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0 msgid "Uploading error" msgstr "Error de carga" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Use Bill Reference" msgstr "Usar referencia de factura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta msgid "Use CTA" msgstr "Usar ajuste acumulado por conversión" #. 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_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_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 #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Use in tax closing" msgstr "Usar en el cierre fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current msgid "Use the most recent rate at the date of the report" msgstr "Utilice la tasa más reciente a la fecha del reporte" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” 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 \"enviar por correo\" 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 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.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Usuario" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date msgid "User Fiscalyear Lock Date" msgstr "Fecha de bloqueo del año fiscal del usuario" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "Agrupar usuario por " #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date msgid "User Hard Lock Date" msgstr "Fecha de bloqueo permanente del usuario" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "El usuario tiene un grupo para validar la cuenta bancaria " #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date msgid "User Purchase Lock Date" msgstr "Fecha de bloqueo de compras del usuario" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date msgid "User Sale Lock Date" msgstr "Fecha de bloqueo de ventas del usuario" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date msgid "User Tax Lock Date" msgstr "Fecha de bloqueo de impuestos del 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 moneda 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 msgid "VAT required" msgstr "Requiere número de identificación tributaria" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Valid for" msgstr "Válido para" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Validate" msgstr "Validar " #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validar movimiento contable" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "Validar cuenta bancaria" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__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 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validado" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Validating" msgstr "Validando" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__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.product_view_search_catalog #: 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.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 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:account.journal,name:account.1_purchase #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__purchase #: 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.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search msgid "Vendor Bills" msgstr "Facturas de proveedores" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "Cuenta de descuentos sobre facturas de proveedor" #. 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 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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:ir.actions.act_window,name:account.action_account_payments_payable #: 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 #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Proveedores" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Verify the price and update if necessary." msgstr "Verificar el precio y actualizar de ser necesario." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Ver" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "View Partner(s)" msgstr "Ver contactos" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "¿Desea automatizar la validación de facturas de este proveedor?" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/json_checkboxes/json_checkboxes.xml:0 #: 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 msgid "Warning for %s" msgstr "Advertencia para %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings #: 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/account_move.py:0 msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "Es necesario que este documento tenga una empresa, elija una." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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.res_company_form_view_onboarding msgid "Website" msgstr "Sitio web" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_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_account_tax__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 #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "Al seleccionar una expresión para el traspaso, la etiqueta de esa expresión " "debe empezar con _applied_carryover_." #. 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: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.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_move_line_filter msgid "With residual" msgstr "Con residual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Impuestos incluidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "Asistente" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids msgid "Wizard Line" msgstr "Línea del asistente" #. module: account #: model:account.account,name:account.1_wip msgid "Work in Progress" msgstr "Trabajo en progreso" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write a customer name to create one or see suggestions." msgstr "" "Escriba el nombre de un cliente para crear uno o ver " "sugerencias." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "" "Escriba aquí su propia dirección de correo electrónico para probar el" " flujo." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account msgid "Writeoff Is Exchange Account" msgstr "La cancelación es una cuenta de cambio" #. 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 de crédito o débito incorrecto en el asiento contable!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Anualmente" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "You are about to send" msgstr "Está a punto de enviar" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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_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 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 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 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/models/account_move_send.py:0 msgid "You can only Print & Send sales documents." msgstr "Solo puede imprimir y enviar documentos de ventas." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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 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 msgid "You can only reconcile posted entries." msgstr "Solo puede conciliar los asientos publicados." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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/models/account_move.py:0 msgid "" "You can only request a cancellation for invoice sent to the government." msgstr "" "Solo puede solicitar una cancelación de una factura que se le haya enviado " "al gobierno." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 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 msgid "You can only reverse posted moves." msgstr "Solo puede revertir movimientos publicados." #. 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_move_send.py:0 msgid "You can't Print & Send invoices that are not posted." msgstr "No puede imprimir y enviar facturas que no están registradas. " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can't block a paid invoice." msgstr "No puede bloquear una factura pagada." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 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 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 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "No puede crear un nuevo pago sin una cuenta de pagos o recibos pendientes " "establecida en ya sea la empresa o el método de pago %(payment_method)s en " "el diario %(journal)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 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 msgid "You can't create payments for entries belonging to different branches." msgstr "" "No puede crear pagos para asientos que pertenezcan a diferentes sucursales." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 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_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "No puede eliminar un apunte contable publicado. No tome a la ligera sus " "registros contables; reestablezca el apunte contable a borrador antes de " "eliminarlo." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 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 msgid "" "You can't have two payment method lines of the same payment type " "(%(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "No puede tener dos líneas de método de pago del mismo tipo de pago " "(%(payment_type)s) y con el mismo nombre (%(name)s) en el mismo diario." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 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 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 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 especificarla." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 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 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 msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "No puede restablecer esos asientos contables a borrador, debe solicitar una " "cancelación." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You can't unlink this company from this account since there are some journal" " items linked to it." msgstr "" "No puede desvincular esta empresa de la cuenta porque hay algunos apuntes " "contables vinculados a ella." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "No puede agregar/modificar asientos de antes o incluyendo " "%(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 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 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 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/account_move.py:0 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 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 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 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 msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "No puede eliminar los apuntes contables que pertenecen a un asiento " "bloqueado." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 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 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 pues 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/mail_template.py:0 msgid "" "You cannot delete this mail template, it is used in the invoice sending " "flow." msgstr "" "No puede eliminar esta plantilla de correo, se utiliza en el flujo de envío " "de facturas." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 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/res_config_settings.py:0 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 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): %(entry)s (%(id)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): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "You cannot duplicate a Lock Date Exception." msgstr "No puede duplicar una excepción de fecha de bloqueo." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "No puede editar los siguientes campos: %(fields)s.\n" "Los siguientes campos ya están en un hash:\n" "%(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" "No puede editar el diario de un movimiento de cuenta si ya se publicó una " "vez, a no ser que se quite el nombre o se cambie a \"/\". Esto puede crear " "un vacío en la secuencia." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" "No puede editar el diario de un movimiento de cuenta con un número de " "secuencia asignado, a no ser que el nombre se quite o se cambie a \"/\". " "Esto puede crear un vacío en la secuencia." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 \"Ganancias del año en curso\" como " "tipo. (Cuentas: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 msgid "You cannot merge accounts." msgstr "No puede fusionar cuentas." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "No puede modificar el número de cuenta o el contacto de una cuenta marcada " "como de confianza. " #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 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.py:0 msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" "No puede modificar los siguientes campos de solo lectura en un movimiento " "publicado: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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_account.py:0 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 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 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 moneda que ya usa para " "realizar asientos contables." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot register payments for miscellaneous entries." msgstr "No puede registrar pagos para asientos varios." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "" "You cannot remove parts of the audit trail. Archive the record instead." msgstr "" "No puede eliminar partes de la pista de auditoría. Archive el registro." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 msgid "You cannot reset to draft a locked journal entry." msgstr "No puede restablecer un asiento contable bloqueado a borrador." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 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_lock_exception.py:0 msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "No puede revocar las excepciones de la fecha de bloqueo, pídaselo a alguien " "con la función de asesor. " #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "No puede configurar una moneda en esta cuenta porque ya tiene algunos " "asientos contables que usan otra divisa extranjera." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 msgid "You cannot switch the type of a posted document." msgstr "No puede cambiar el tipo de un documento publicado." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 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_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "No puede usar el campo carryover_target en una expresión si su etiqueta no " "inicia con _carryover_." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 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 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 msgid "You cannot validate a document with an inactive currency: %s" msgstr "No puede validar un documento con una moneda inactiva: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" "No tiene permiso para realizar esta operación porque no tiene acceso a las " "siguientes empresas: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the right to trust or un-trust a bank account." msgstr "" "No tiene permisos para indicar si una cuenta bancaria es confiable o no." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the rights to trust or un-trust accounts." msgstr "No tiene permisos para indicar si las cuentas son confiables o no." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to 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 'estado de resultados de cambio' en los ajustes de su " "empresa para gestionar de forma automática la reserva de los asientos " "contables relacionados con las diferencias entre tipos de cambio." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "You must select at least 2 accounts." msgstr "Debe seleccionar al menos 2 cuentas." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 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 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 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 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "Sus facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "C.P." #. 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 msgid "Zip Range From" msgstr "Rango postal desde" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Rango postal hasta" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Total por cobrar/Ingreso total)* número de días desde la primer factura] " "para este cliente." #. 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 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 moneda 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 moneda de la factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "alias" msgstr "seudónimo" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "amounts for" msgstr "importes para" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 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 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.autopost_bills_wizard msgid "bills for" msgstr "facturas para" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "by %s" msgstr "por %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email msgid "by Email" msgstr "por correo electrónico" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "cancelling {percent}%% of {amount}" msgstr "{percent}%% de cancelación de {amount}" #. 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, por ningún motivo, ser requerido por el cliente para comparecer " "como una parte tercera en caso de que un consumidor final presente un " "reclamo contra el cliente por daños." #. 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.validate_account_move_view msgid "dates for" msgstr "fechas para" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "debido si se paga antes de" #. 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 #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 msgid "e.g. %(prefix)s" msgstr "Por ejemplo, %(prefix)s" #. 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_payment_term_form msgid "e.g. 30 days" msgstr "por ejemplo, 30 días" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree 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. INV" msgstr "Por ejemplo, INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. My Company" msgstr "Por ejemplo, Mi empresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. https://www.odoo.com" msgstr "Por ejemplo, https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. mycompany.com" msgstr "Por ejemplo, miempresa.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "Formato eInvoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "entries" msgstr "asientos" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "everyone" msgstr "todos" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "fall outside the typical range." msgstr "no están dentro del rango típico." #. 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__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 msgid "in percentage" msgstr "en porcentaje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "invoice(s)" msgstr "factura(s)" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "is a key action. Have you reviewed everything?" msgstr "es una acción clave, ¿ya revisó todo?" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by calling the vendor.
" msgstr "" "es un servicio de transferencia de dinero y no un banco.\n" " Llame al proveedor para verificar si se puede confiar en la cuenta.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "no es del mismo país que el contacto (" #. 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.view_move_form msgid "listed below for this customer." msgstr "que se muestra a continuación para este cliente." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this vendor." msgstr "que se muestra a continuación para este proveedor." #. 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 recibir notificación de cualquier reclamo mediante una carta que se " "enviará 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:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "de impuesto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "el" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "o" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "de" #. 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.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "los pagos se omitirán debido a" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "postponing it to {new_date}" msgstr "se pospone hasta {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "repartition line" msgstr "línea de repartición" #. 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 #: 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.view_account_position_form msgid "to create the taxes for this country." msgstr "para crear los impuestos para este país." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "trusted" msgstr "confiable" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "intenta nuestro ejemplo" #. 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 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "unidades" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 msgid "until" msgstr "hasta" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "untrusted" msgstr "no confiable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "cuentas bancarias no confiables" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will auto-confirm on their respective dates." msgstr "se confirmará de forma automática en su respectiva fecha." #. 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.autopost_bills_wizard msgid "without making any corrections." msgstr "sin hacer correcciones." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "Se transfirió {amount} ({debit_credit}) de la cuenta " "{account_source_name} a la cuenta " "{account_target_name} por {link}." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) de {link}" #. 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' }})"