791 lines
50 KiB
Plaintext
791 lines
50 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-07 10:22+0000\n"
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"PO-Revision-Date: 2017-11-16 08:08+0000\n"
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"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>, 2017\n"
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"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/"
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"es_CL/)\n"
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"Language: es_CL\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.bill_preview
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
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#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
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#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
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#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
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#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
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#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
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#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
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#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account
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#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
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#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
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#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
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#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
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#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
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#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
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msgid "Commercial Entity"
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msgstr "Entidad comercial"
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#. module: account
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#: model:ir.model,name:account.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account__company_id
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#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
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#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
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#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
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#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
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#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
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#: model:ir.model.fields,field_description:account.field_account_group__company_id
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#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
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#: model:ir.model.fields,field_description:account.field_account_journal__company_id
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#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
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#: model:ir.model.fields,field_description:account.field_account_move__company_id
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#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
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#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
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#: model:ir.model.fields,field_description:account.field_account_move_send__company_id
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#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
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#: model:ir.model.fields,field_description:account.field_account_payment__company_id
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#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
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#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
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#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
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#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
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#: model:ir.model.fields,field_description:account.field_account_root__company_id
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#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
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#: model:ir.model.fields,field_description:account.field_account_tax__company_id
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#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
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#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
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#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
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#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
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#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
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msgid "Company"
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msgstr "Compañía"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account__create_uid
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#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
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#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
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#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
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#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
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#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
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#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
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#: model:ir.model.fields,field_description:account.field_account_group__create_uid
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#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
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#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
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#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
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#: model:ir.model.fields,field_description:account.field_account_move__create_uid
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#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
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#: model:ir.model.fields,field_description:account.field_account_move_send__create_uid
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#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
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#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
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#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
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#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
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#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
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#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
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#: model:ir.model.fields,field_description:account.field_account_report__create_uid
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#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
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#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
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#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
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#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
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#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
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#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
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#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
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#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
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#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
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#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
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#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
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#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account__create_date
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#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
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#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
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#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
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#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
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#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
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#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
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#: model:ir.model.fields,field_description:account.field_account_group__create_date
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#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
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#: model:ir.model.fields,field_description:account.field_account_journal__create_date
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#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
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#: model:ir.model.fields,field_description:account.field_account_move__create_date
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#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
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#: model:ir.model.fields,field_description:account.field_account_move_send__create_date
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#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
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#: model:ir.model.fields,field_description:account.field_account_payment__create_date
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#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
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#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
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#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
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#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
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#: model:ir.model.fields,field_description:account.field_account_report__create_date
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#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
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#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
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#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
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#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
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#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
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#: model:ir.model.fields,field_description:account.field_account_tax__create_date
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#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
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#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
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#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
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#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
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#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
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#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account
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#: model:ir.model,name:account.model_res_currency
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#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
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#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
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#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
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#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
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#: model:ir.model.fields,field_description:account.field_account_move__currency_id
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#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
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#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
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#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
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#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
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#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
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#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
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#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
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#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
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#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
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#: model:ir.model.fields,field_description:account.field_res_users__currency_id
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#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
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msgid "Currency"
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msgstr "Moneda"
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#. module: account
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#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
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#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
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#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "Customer"
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msgstr "Cliente"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
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#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
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msgid "Customer Taxes"
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msgstr "Impuestos de cliente"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_tax__description
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "Description"
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msgstr "Descripción"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line__discount
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msgid "Discount (%)"
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msgstr "Descuento (%)"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account__display_name
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#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
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#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
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#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
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#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
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#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
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#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
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#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
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#: model:ir.model.fields,field_description:account.field_account_group__display_name
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#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
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#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
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#: model:ir.model.fields,field_description:account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
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#: model:ir.model.fields,field_description:account.field_account_move__display_name
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#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
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#: model:ir.model.fields,field_description:account.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
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#: model:ir.model.fields,field_description:account.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
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#: 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_setup_bank_manual_config__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre mostrado"
|
|
|
|
#. 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_account_payment__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
|
msgid "Fiscal Position"
|
|
msgstr "Posición fiscal"
|
|
|
|
#. 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_partner_bank_search_inherit
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. 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_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_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_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__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_setup_bank_manual_config__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
|
msgid "ID"
|
|
msgstr "ID (identificación)"
|
|
|
|
#. 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 \"monto neto\"."
|
|
|
|
#. 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
|
|
#. 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.view_account_invoice_filter
|
|
msgid "Invoice Line"
|
|
msgstr "Línea factura"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de factura"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
|
msgid "Invoice Status"
|
|
msgstr "Estado de facturación"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: account
|
|
#. odoo-python
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
|
#: model:ir.actions.report,name:account.account_invoices
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|
#: model_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
|
|
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Invoicing"
|
|
msgstr "Facturando"
|
|
|
|
#. 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_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_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__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_setup_bank_manual_config__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización de"
|
|
|
|
#. 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_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_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__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_setup_bank_manual_config__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización en"
|
|
|
|
#. module: account
|
|
#. odoo-python
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_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_various_payment_tree
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. 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.model,name:account.model_product_category
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Product Category"
|
|
msgstr "Categoría de producto"
|
|
|
|
#. module: account
|
|
#: model:ir.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:ir.model.fields,field_description:account.field_account_move_line__quantity
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Sale"
|
|
msgstr "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
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Salesperson"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_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_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_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
|
|
#. odoo-python
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
|
#: model:ir.model.fields,field_description:account.field_account_move__state
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: account
|
|
#. odoo-python
|
|
#: code:addons/account/models/account_account.py:0
|
|
#: code:addons/account/models/onboarding_onboarding_step.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_default_taxes
|
|
#: 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_move_line_form
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "To Invoice"
|
|
msgstr "Para facturar"
|
|
|
|
#. 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:ir.model.fields,field_description:account.field_account_payment__amount_total
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Precio un."
|
|
|
|
#. 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/account_move.py:0
|
|
#: code:addons/account/models/account_tax.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
|
msgid "Untaxed Amount"
|
|
msgstr "Monto neto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
|
msgid "Untaxed Amount Signed"
|
|
msgstr "Monto neto firmado"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|
msgid "Untaxed amount"
|
|
msgstr "Monto neto"
|