# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account # # Translators: # FIRST AUTHOR , 2012 msgid "" msgstr "" "Project-Id-Version: Odoo 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" "PO-Revision-Date: 2015-11-15 20:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" msgstr "Sistema de pagos" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "Una posición fiscal sólo puede estar definida una vez en las mismas cuentas." #. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ informes genéricos\\ impuestos \\ informes de impuestos'" #. module: account #: view:res.partner:0 msgid "the parent company" msgstr "Compañía Padre" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" msgstr "Coinciliar entrada de diario" #. module: account #: view:account.account:0 view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" msgstr "Estadísticas de cuentas" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" msgstr "Facturas Proforma/Abiertas/Pagadas" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" msgstr "Pendiente" #. module: account #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "El asiento \"%s\" no es válido" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "A cobrar anteriores hasta hoy" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account #: code:addons/account/account_move_line.py:1069 #: code:addons/account/account_move_line.py:1154 #: code:addons/account/account_move_line.py:1221 #, python-format msgid "Bad Account!" msgstr "¡Cuenta errónea!" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Total Debit" msgstr "Total Debito" #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "¡Error!\nNo puede crear plantillas de cuentas recursivas." #. module: account #. openerp-web #: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" msgstr "Reconciliar" #. module: account #: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 field:account.move,ref:0 #: field:account.move.line,ref:0 field:account.subscription,ref:0 #: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo." #. module: account #: code:addons/account/account.py:650 code:addons/account/account.py:662 #: code:addons/account/account.py:665 code:addons/account/account.py:695 #: code:addons/account/account.py:790 code:addons/account/account.py:1033 #: code:addons/account/account.py:1052 #: code:addons/account/account_invoice.py:827 #: code:addons/account/account_invoice.py:830 #: code:addons/account/account_invoice.py:833 #: code:addons/account/account_invoice.py:1554 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:777 #: code:addons/account/account_move_line.py:830 #: code:addons/account/account_move_line.py:869 #: code:addons/account/account_move_line.py:1033 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning!" msgstr "¡Aviso!" #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "Tiene que establecer un diario para el asiento de cierre para este ejercicio fiscal, que se crea después de generar el asiento de apertura desde \"Generar asiento de apertura\"." #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "Origen cuenta" #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" "

\n" " An accounting period typically is a month or a quarter. It\n" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " msgstr "

\n Haga clic para añadir un periodo fiscal.\n

\n Un período fiscal es habitualmente un mes o un trimestre. \n Normalmente se corresponde con los periodos de presentación de impuestos\n

\n " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Facturas creadas en los últimos 15 días" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "Etiqueta de columna" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "Cantidad de dígitos a usar para el código de la cuenta" #. module: account #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an" " invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account" " on the invoice tax lines by default." msgstr "Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por defecto en las líneas de impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" msgstr "Plantillas impuestos" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Seleccionar conciliación línea movimiento" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validado" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "Vista de ingresos" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "El tipo de cuenta es usado con propósito informativo, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un ejercicio fiscal y generar los apuntes de apertura." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "Número siguiente de note de crédito" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" msgstr "Recurrencia manual" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "Permitir desfase" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "Seleccione el período de análisis" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "

\n" " Click to create a customer refund. \n" "

\n" " A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " msgstr "" #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "Instala el plan contable de la localización que satisface las necesidades contables de su compañía basadas en su país." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Desconciliar cuenta" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" msgstr "Gestión de presupuestos" #. module: account #: view:product.template:0 msgid "Purchase Properties" msgstr "" #. module: account #: help:account.financial.report,style_overwrite:0 msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "Puede configurar aquí el formato en que desea que se muestre este registro. Si deja el formato automático, será calculado en base a la jerarquía de los informes financieros (campo auto-calculado 'nivel')" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" msgstr "Permitir multi divisa" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "¡Debe definir un diario analítico de tipo '%s'!" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "Junio" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." msgstr "Debe seleccionar las cuentas a reconciliar" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "Le permite usar la contabilidad analítica" #. module: account #: view:account.invoice:0 field:account.invoice,user_id:0 #: view:account.invoice.report:0 field:account.invoice.report,user_id:0 msgid "Salesperson" msgstr "Vendedor" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 msgid "Responsible" msgstr "Responsable" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Fecha creación" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" msgstr "Cancelar factura" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "note de crédito de proveedor" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Situación apertura/cierre" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "La divisa utilizada para introducir asientos." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Cuenta deudora por defecto" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Total Credit" msgstr "Total crédito" #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" " It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" " This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" msgstr "Información del emisor al beneficiario" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" msgstr "Período :" #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" msgstr "Plantilla plan contable" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "Modificar: crea el reembolso, concilia y crea una nueva factura borrador" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "Si selecciona 'Redondeo por línea': para cada impuesto, el importe de impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los importes serán sumados, resultando al importe total para ese impuesto. Si selecciona 'Redondeo de forma global': Para cada impuesto, el importe de impuesto será calculado para cada línea de PO/SO/Factura, los importes serán sumados y este importe total será redondeado. Si vende con impuestos incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere que la suma de los subtotales de línea, impuestos incluidos sea igual al importe total con impuestos." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "El importe expresado en otra divisa opcional." #. module: account #: view:account.journal:0 msgid "Available Coins" msgstr "Monedas disponibles" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "Habilitar comparación" #. module: account #: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:0 field:account.bank.statement,journal_id:0 #: field:account.bank.statement.line,journal_id:0 #: report:account.central.journal:0 view:account.entries.report:0 #: field:account.entries.report,journal_id:0 view:account.invoice:0 #: field:account.invoice,journal_id:0 view:account.invoice.report:0 #: field:account.invoice.report,journal_id:0 view:account.journal:0 #: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.model:0 #: field:account.model,journal_id:0 view:account.move:0 #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0 #: field:account.move.line,journal_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" msgstr "Diario" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Confirmar las facturas seleccionadas" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "Destino padre" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "Presenta la secuencia de esta línea cuando muestra la factura" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "Cuenta utilizada en este diario" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 #: help:account.central.journal,chart_account_id:0 #: help:account.common.account.report,chart_account_id:0 #: help:account.common.journal.report,chart_account_id:0 #: help:account.common.partner.report,chart_account_id:0 #: help:account.common.report,chart_account_id:0 #: help:account.general.journal,chart_account_id:0 #: help:account.partner.balance,chart_account_id:0 #: help:account.partner.ledger,chart_account_id:0 #: help:account.print.journal,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Seleccionar plan contable." #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Abono factura" #. module: account #: report:account.overdue:0 msgid "Li." msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Contrapartida" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeo impuestos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "Cerrar un ejercicio fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." msgstr "" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" msgstr "Todas" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" msgstr "Precisión decimal en movimientos contables" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "Trimestral" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Secuencias" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "Valor en informe" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" #. module: account #: view:account.fiscal.position:0 view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "Mapeo de impuestos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" msgstr "Diario centralizado" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "¡La secuencia principal debe ser diferente de la actual!" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." msgstr "La divisa actual no está configurada correctamente" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "Cuenta de ganancias" #. module: account #: code:addons/account/account_move_line.py:1167 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " "time. It differs from the last date where a reconciliation has been made for" " this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "Fecha en la que los apuntes de la empresa fueron completamente conciliados por última vez. Difiere de la última fecha en la que una conciliación fue realizada para esta empresa, ya que aquí se muestra el hecho de que no había nada más a conciliar en esta fecha. Esto se puede alcanzar de dos formas: bien que el último apunte sin conciliar fue conciliado, o que el usuario pulsó el botón \"Nada más a conciliar\" durante el proceso de conciliación manual." #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account #: code:addons/account/account.py:3209 #, python-format msgid "SAJ" msgstr "VEN" #. module: account #: code:addons/account/account.py:1562 #, python-format msgid "Cannot create move with currency different from .." msgstr "No se puede crear un movimiento con divisa distinta de .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'borrador' or ''}" #. module: account #: view:account.period:0 view:account.period.close:0 msgid "Close Period" msgstr "Cerrar periodo" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Informe de la cuenta común de empresa" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Período para el asiento de apertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Periodo diario" #. module: account #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "No puede crear más de un movimiento por periodo en un diario centralizado." #. module: account #: help:account.tax,account_analytic_paid_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "Establezca la cuenta analítica que se usará por defecto en las líneas de impuestos de facturas de devolución. Déjelo vacío si no quiere usar una cuenta analítica por defecto en las líneas de impuestos de la factura." #. module: account #: view:account.account:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" msgstr "Configure los números de cuenta bancaria de su compañía" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" msgstr "Crear note de crédito" #. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "¡La fecha de su asiento no está en el periodo definido! Debería cambiar la fecha o borar este esta restricción del diario." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Informe del libro mayor" #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "Reabrir" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account #: code:addons/account/account_invoice.py:1368 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)." #. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "Imprimir factura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:120 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "No puede %s factura que está ya conciliada, primero debería romper la conciliación. Solo puede realizar una devolución de esta factura." #. module: account #: view:account.account:0 msgid "Account code" msgstr "Código contable" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Mostrar hijos con jerarquía" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Porcentaje" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Planes contables" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" msgstr "Asientos analíticos por línea" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "Método de abono" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Informe financiero" #. module: account #: view:account.analytic.account:0 view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: field:account.financial.report,type:0 field:account.invoice,type:0 #: view:account.invoice.report:0 field:account.invoice.report,type:0 #: view:account.journal:0 field:account.journal,type:0 #: field:account.move.reconcile,type:0 xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account #: code:addons/account/account_invoice.py:833 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "¡Faltan los impuestos!\nPulse en el botón \"Calcular\"." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "Contabilidad. Línea de subscripción" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "La referencia de la empresa de esta factura." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" msgstr "" #. module: account #: code:addons/account/account_move_line.py:859 #, python-format msgid "Entry is already reconciled." msgstr "El apunte ya está conciliado" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Romper conciliación" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Diario analítico" #. module: account #: view:account.invoice:0 msgid "Send by Email" msgstr "Enviar por Email" #. module: account #: help:account.central.journal,amount_currency:0 #: help:account.common.journal.report,amount_currency:0 #: help:account.general.journal,amount_currency:0 #: help:account.print.journal,amount_currency:0 msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "Imprimir informe con columna moneda si la moneda difiere de la de la compañía" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" msgstr "" #. module: account #: view:account.account:0 msgid "Account Code and Name" msgstr "Código y nombre de cuenta" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "Septiembre" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" msgstr "Última conciliación manual procesada:" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "días" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "

\nNo se han encontrado asientos en el diario.\n

\n " #. module: account #: code:addons/account/account.py:1650 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" " opening/closing " "fiscal year process." msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "Nueva suscripción" #. module: account #: view:account.payment.term:0 field:account.payment.term.line,value:0 msgid "Computation" msgstr "Cálculo" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "Valores" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" msgstr "Tabla de impuestos" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "Crear periodos trimestrales" #. module: account #: report:account.overdue:0 msgid "Due" msgstr "Vencido" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" msgstr "Diario de compra" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Factura pagada" #. module: account #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Approve" msgstr "Aprobar" #. module: account #: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0 msgid "Total Amount" msgstr "Importe total" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "El número de factura facilitado por el proveedor" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Consolidación" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Pasivo" #. module: account #: code:addons/account/account_invoice.py:906 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor defina la secuencia de diario relacionado con esta factura." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." msgstr "Filtros extendidos..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "Diario centralizado" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Abono ventas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" msgstr "" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Línea de movimiento" #. module: account #: help:account.move.line,tax_amount:0 msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el monto del impuesto. Si la cuenta es un tipo base impositiva, el campo contendrá el monto de base imponible (sin impuesto)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" msgstr "Compras" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "Asientos del modelo" #. module: account #: field:account.account,code:0 report:account.account.balance:0 #: field:account.account.template,code:0 field:account.account.type,code:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.journal:0 #: field:account.analytic.line,code:0 field:account.fiscalyear,code:0 #: report:account.general.journal:0 field:account.journal,code:0 #: report:account.partner.balance:0 field:account.period,code:0 msgid "Code" msgstr "Código" #. module: account #: view:account.config.settings:0 msgid "Features" msgstr "Características" #. module: account #: report:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" msgstr "Saldo de empresa" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "

\n" " Click to add an account.\n" "

\n" " When doing multi-currency transactions, you may loose or gain\n" " some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " msgstr "

\nPulse para añadir una cuenta.\n

\nCuando se realizan transacciones con múltiples monedas, puede perder o ganar algún importe debido a las variaciones en el tipo de cambio. Este menú le da una previsión de las pérdidas y ganancias que se efectuaría si estas transacciones se finalizaran hoy. Sólo para cuentas que tengan una moneda secundaria configurada.\n

\n " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "Nombre cuenta." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" msgstr "Apertura con el último saldo de cierre" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "Utilice esta caja si no quiere que ningún impuesto asociado a este código de impuesto aparezca en las facturas" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Semana del año" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "Modo horizontal" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Seleccione un ejercicio fiscal para cerrar." #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "Estos tipos se definen de acuerdo a la legislación contable de su país. El tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account #: view:account.invoice:0 msgid "Refund " msgstr "" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "Números de cuenta para imprimir en el pie de página de cada documento impreso" #. module: account #: view:account.tax:0 msgid "Applicability Options" msgstr "Opciones para su aplicación" #. module: account #: report:account.partner.balance:0 msgid "In dispute" msgstr "A cuadrar" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" msgstr "¡Primero debe seleccionar una empresa!" #. module: account #: view:account.journal:0 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" msgstr "Registros de caja" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" msgstr "Diario devolución de venta" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "

\n" " Click to create a new cash log.\n" "

\n" " 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. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " msgstr "

\nPulse para crear un nuevo registro de caja.\n

\nLos registros de caja le permiten gestionar entradas de efectivo en sus diarios de caja. Esta función le proporciona una forma fácil de revisar los pagos en efectivo diariamente. Puede introducir las monedas que hay en su caja registradora, y después realizar registros cuando el dinero entra o sale de la caja.\n

\n " #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3089 #, python-format msgid "Bank" msgstr "Banco" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Inicio del periodo" #. module: account #: view:account.tax:0 msgid "Refunds" msgstr "Devoluciones" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "Cantidad total (en la moneda secundaria) para las transacciones realizadas en moneda secundaria para esta cuenta" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "Impuesto sustitución" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "Centralización del haber" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" msgstr "Plantillas códigos de impuestos" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "Cancelar facturas" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "El código será mostrado en los informes." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" msgstr "Impuestos usados en las compras" #. module: account #: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:0 field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código impuesto" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "Tasa de divisas de salida" #. module: account #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "Plantilla" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "Situación" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# de transacción" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account #: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia del documento que ha creado esta factura." #. module: account #: view:account.analytic.line:0 view:account.journal:0 msgid "Others" msgstr "Otros" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" msgstr "Inscripcion borrador" #. module: account #: view:account.account:0 report:account.account.balance:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: view:account.entries.report:0 field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: view:account.invoice.report:0 field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 view:account.move.line:0 #: field:account.move.line,account_id:0 #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 view:analytic.entries.report:0 #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" msgstr "Cuenta" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "Incluido en importe base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" msgstr "Análisis asientos" #. module: account #: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Nivel" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." msgstr "Solo puede cambiar la moneda en facturas borrador" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0 #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.account_template_taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" msgstr "Impuestos" #. module: account #: code:addons/account/wizard/account_financial_report.py:71 #, python-format msgid "Select a starting and an ending period" msgstr "Seleccione un periodo inicial y final" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "Pérdidas y Ganancias" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Plantillas para cuentas" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" msgstr "Buscar plantilla impuestos" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Conciliar los asientos" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 msgid "Overdue Payments" msgstr "Pagos fuera de plazo" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" msgstr "Saldo inicial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" msgstr "Cambiar a borrador" #. module: account #: view:account.aged.trial.balance:0 view:account.common.report:0 msgid "Report Options" msgstr "Opciones del informe" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" msgstr "Ejercicio fiscal a cerrar" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" msgstr "Secuencia de factura" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "Análisis de asientos" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Socio" #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "Cuando se cree un nuevo extracto su estado será 'Borrador'.\nY después de la confirmación del banco estará en estado 'Confirmado'" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "Estado de factura" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" msgstr "Cancelar apuntes de cierre" #. module: account #: view:account.bank.statement:0 #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_accountingstatemententries0 #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Cuenta a cobrar" #. module: account #: code:addons/account/account.py:621 code:addons/account/account.py:776 #: code:addons/account/account.py:777 #, python-format msgid "%s (copy)" msgstr "%s (copiar)" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." msgstr "Las líneas de asiento seleccionadas no tienen ningún asiento en estado borrador" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con saldo distinto a 0" #. module: account #: code:addons/account/account.py:1459 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "No se ha definido cuenta debe por defecto \nen el diario \"%s\"." #. module: account #: view:account.tax:0 msgid "Search Taxes" msgstr "Buscar impuestos" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "Contabilidad. Diario de costes analíticos" #. module: account #: view:account.model:0 msgid "Create entries" msgstr "Crear asientos" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "Nº de elementos" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Importe máximo de desajuste" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 #, python-format msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. El saldo del cliente está limpio." #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "Núm. de dígitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." msgstr "No implementado." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" msgstr "note de crédito (abono)" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" msgstr "Facturación electrónica y pagos" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" msgstr "Resumen de costes por periodo" #. module: account #: view:account.entries.report:0 msgid "# of Entries " msgstr "" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "Una tabla temporal utilizada para la vista de tablero" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "Facturas rectificativas de proveedor" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Fecha factura" #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "Vista previa números de cuenta en pie de página" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Cierre" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "Asientos recurrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Plantilla para posición fiscal" #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recurrente" #. module: account #: report:account.invoice:0 msgid "TIN :" msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Grupos" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Base" #. module: account #: view:account.journal:0 msgid "Advanced Settings" msgstr "Configuración avanzada" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" msgstr "Buscar extractos bancarios" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" msgstr "Apuntes contables no asentados" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "Cuenta a pagar" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "Cuenta impuestos de reintegros" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Líneas extracto" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" msgstr "Fecha/Código" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "Cuenta general" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Límite a pagar" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "

\n" " Click to define a new account type.\n" "

\n" " An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " msgstr "

\nPulse para definir un nuevo tipo de cuenta.\n

\nSe usa los tipos de cuenta para determinar cómo es usada una cuenta en cada diario. El método de cierre de un tipo de cuenta determina el proceso para el cierre anual. Informes como el balance y la cuenta de Resultados usan la categoría (Ganancia/Pérdida o balance).\n

\n " #. module: account #: report:account.invoice:0 view:account.invoice:0 #: view:account.invoice.report:0 field:account.move.line,invoice:0 #: code:addons/account/account_invoice.py:1164 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" msgstr "Factura" #. module: account #: field:account.move,balance:0 msgid "balance" msgstr "saldo" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" msgstr "Secuencia ejercicio fiscal" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" msgstr "Contabilidad analítica" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" msgstr "Subtotal :" #. module: account #: help:res.company,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per Line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round Globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "Si selecciona 'Redondeo por línea': para cada impuesto, el importe de impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los importes serán sumados, resultando al importe total para ese impuesto. Si selecciona 'Redondeo de forma global': Para cada impuesto, el importe de impuesto será calculado para cada línea de PO/SO/Factura, los importes serán sumados y este importe total será redondeado. Si vende con impuestos incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere que la suma de los subtotales de línea, impuestos incluidos sea igual al importe total con impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" msgstr "Ventas por tipo de cuenta" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" msgstr "15 días" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Facturación" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" msgstr "Empresa desconocida" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "El diario debe tener contrapartida centralizada sin hacer click en omitir estado borrador" #. module: account #: code:addons/account/account_move_line.py:864 #, python-format msgid "Some entries are already reconciled." msgstr "Algunos apuntes ya han sido conciliados" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Suma del año" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" msgstr "Este asistente cambiará la moneda de la factura" #. module: account #: view:account.installer:0 msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "Seleccione un paquete de configuración para configurar automáticamente sus\n impuestos y árbol de cuentas" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" msgstr "Cuentas pendientes" #. module: account #: code:addons/account/account_move_line.py:862 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como conciliable!" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Declaración de impuestos" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "Si el campo activo está establecido a falso, le permitirá ocultar el período de diario sin borrarlo." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "Ordenar por" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" msgstr "" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" msgstr "Gestionar órdenes de pago" #. module: account #: view:account.period:0 msgid "Duration" msgstr "Duración" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" msgstr "Ultimo saldo de cierre" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Contabilidad. Informe diario común" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "Todas empresas" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" msgstr "Planes de cuentas analíticas" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "" #. module: account #: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 #: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." msgstr "Utilice este código para la declaración de impuestos" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "Estos períodos se pueden solapar." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Factura validada" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "Pagar a proveedores mediante cheque" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Importe haber" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" msgstr "Mensajes" #. module: account #: view:account.vat.declaration:0 msgid "" "This menu prints a tax declaration based on invoices or payments. Select one" " or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by OpenERP from invoices (or " "payments, in some countries). This data is updated in real time. That’s very" " useful because it enables you to preview at any time the tax that you owe " "at the start and end of the month or quarter." msgstr "" #. module: account #: code:addons/account/account.py:415 code:addons/account/account.py:420 #: code:addons/account/account.py:437 code:addons/account/account.py:643 #: code:addons/account/account.py:645 code:addons/account/account.py:934 #: code:addons/account/account.py:1026 code:addons/account/account.py:1065 #: code:addons/account/account.py:1067 code:addons/account/account.py:1110 #: code:addons/account/account.py:1290 code:addons/account/account.py:1304 #: code:addons/account/account.py:1327 code:addons/account/account.py:1334 #: code:addons/account/account.py:1558 code:addons/account/account.py:1562 #: code:addons/account/account.py:1650 code:addons/account/account.py:2333 #: code:addons/account/account.py:2653 code:addons/account/account.py:3470 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 #: code:addons/account/account_bank_statement.py:368 #: code:addons/account/account_bank_statement.py:381 #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:906 #: code:addons/account/account_invoice.py:940 #: code:addons/account/account_invoice.py:1131 #: code:addons/account/account_move_line.py:585 #: code:addons/account/account_move_line.py:834 #: code:addons/account/account_move_line.py:859 #: code:addons/account/account_move_line.py:864 #: code:addons/account/account_move_line.py:1116 #: code:addons/account/account_move_line.py:1130 #: code:addons/account/account_move_line.py:1132 #: code:addons/account/account_move_line.py:1167 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_financial_report.py:71 #: code:addons/account/wizard/account_invoice_refund.py:118 #: code:addons/account/wizard/account_invoice_refund.py:120 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_report_common.py:163 #: code:addons/account/wizard/account_report_common.py:169 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:31 #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "¡Error!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "

\n" " Click to record a new supplier invoice.\n" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. OpenERP can also generate\n" " draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" msgstr "Análisis de facturas" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Asistente para la redacción de e-mail" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "cierre del período" #. module: account #: code:addons/account/account.py:1052 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "Este diario ya contiene entradas para este periodo, por lo que no puede modificar su campo compañía" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "Asientos por línea" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "Basado en" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "

\n" " Click to register a bank statement.\n" "

\n" " 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 periodicaly from your bank.\n" "

\n" " OpenERP allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices.\n" "

\n" " " msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" msgstr "Moneda por defecto de la compañía" #. module: account #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Asiento contable" #. module: account #: view:account.invoice:0 msgid "Unpaid" msgstr "No cobradas/pagadas" #. module: account #: view:account.treasury.report:0 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" msgstr "Análisis de tesorería" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "Diario de Ventas/Compras" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "Cuenta analítica" #. module: account #: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Compruebe que se ha definido una cuenta en el diario." #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" msgstr "Válido" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" msgstr "Seguidores" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Contabilidad. Imprimir diario" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "Categoría de producto" #. module: account #: code:addons/account/account.py:665 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "¡No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" msgstr "Cerrar ejercicio fiscal" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" msgstr "Diario:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "Una posición fiscal podría ser definida una única vez en los mismos impuestos" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Tax Definition" msgstr "Definición de impuestos" #. module: account #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" msgstr "Configurar contabilidad" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" msgstr "Unidad de medida de referencia" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" msgstr "¡Buen trabajo!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" msgstr "Gestión de activos" #. module: account #: view:account.account:0 view:account.account.template:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" #. module: account #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar al diario una vista multi-moneda" #. module: account #: view:account.invoice:0 view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Base" #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin eliminarlo." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." msgstr "Apuntes contables analíticos referidos a un diario de ventas." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Texto en Italica (más pequeño)" #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "Si desea que el diario sea controlado en la apertura/cierre, marque esta opción" #. module: account #: view:account.bank.statement:0 view:account.invoice:0 #: selection:account.invoice,state:0 view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "Borrador" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "Apuntes de conciliación parcial" #. module: account #: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Ejercicio fiscal" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "Codificación estándar" #. module: account #: view:account.journal.select:0 view:project.account.analytic.line:0 msgid "Open Entries" msgstr "Asiento de apertura" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "Próximo número de note de crédito del proveedor" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "Cuentas a conciliar" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "Enero" #. module: account #: view:account.entries.report:0 msgid "This F.Year" msgstr "Este ejercicio fiscal" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" msgstr "Plan de impuestos contables" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" msgstr "30 días netos" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" msgstr "Verificar total en facturas de proveedor" #. module: account #: selection:account.invoice,state:0 view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account #: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in OpenERP: " "view can not have entries, consolidation are accounts that can have children" " accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" msgstr "Buscar plantillas de plan contable" #. module: account #: report:account.invoice:0 msgid "Customer Code" msgstr "" #. module: account #: view:account.account.type:0 field:account.account.type,note:0 #: report:account.invoice:0 field:account.invoice,name:0 #: field:account.invoice.line,name:0 report:account.overdue:0 #: field:account.payment.term,note:0 view:account.tax.code:0 #: field:account.tax.code,info:0 view:account.tax.code.template:0 #: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" msgstr "Descripción" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Impuestos incluidos en precio" #. module: account #: view:account.subscription:0 selection:account.subscription,state:0 msgid "Running" msgstr "En proceso" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "Este impuesto debería ser asignado por defecto a los productos nuevos" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" msgstr "" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "Cambiar a" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 #: field:account.common.account.report,fiscalyear_id:0 #: field:account.common.journal.report,fiscalyear_id:0 #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0 #: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:0 field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.open.closed.fiscalyear,fyear_id:0 #: report:account.partner.balance:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 #: field:account.print.journal,fiscalyear_id:0 #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 #: field:account.vat.declaration,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "Ejercicio fiscal" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 #: help:account.balance.report,fiscalyear_id:0 #: help:account.central.journal,fiscalyear_id:0 #: help:account.common.account.report,fiscalyear_id:0 #: help:account.common.journal.report,fiscalyear_id:0 #: help:account.common.partner.report,fiscalyear_id:0 #: help:account.common.report,fiscalyear_id:0 #: help:account.general.journal,fiscalyear_id:0 #: help:account.partner.balance,fiscalyear_id:0 #: help:account.partner.ledger,fiscalyear_id:0 #: help:account.print.journal,fiscalyear_id:0 #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." #. module: account #: code:addons/account/account.py:662 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si contiene apuntes!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "Linea de asiento" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" #. module: account #: code:addons/account/account_invoice.py:940 #, python-format msgid "" "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "No se puede crear la factura\nLa forma de pago relacionada está probablemente mal configurada puesto que da un importe calculado mayor que el total de importe facturado. Para evitar problemas de redondeo, la última línea de su forma de pago debe ser de tipo 'saldo pendiente'" #. module: account #: view:account.move:0 model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Asiento contable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Secuencia principal" #. module: account #: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para borrar los apuntes contables relacionados." #. module: account #: field:account.invoice.report,payment_term:0 view:account.payment.term:0 #: field:account.payment.term,name:0 view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" msgstr "Plazo de pago" #. 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 #: code:addons/account/account_move_line.py:585 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "No puede crear asientos contables en una cuenta cerrada %s %s" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "Marque esta opción" #. module: account #: view:account.common.report:0 msgid "Filters" msgstr "Filtros" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" msgstr "" #. module: account #: view:product.category:0 msgid "Account Properties" msgstr "Propiedades de la cuenta" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Crear una note de crédito borrador" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "Conciliación empresa" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" msgstr "Cuenta financiera" #. module: account #: field:account.tax,tax_code_id:0 view:account.tax.code:0 msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" msgstr "30% adelando después de 30 días" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" msgstr "Asientos no conciliados" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código base" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de factura." #. module: account #: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "Signo código base" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Centralización del debe" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "Confirmar facturas borrador" #. module: account #: field:account.entries.report,day:0 view:account.invoice.report:0 #: field:account.invoice.report,day:0 view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" msgstr "Día" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "Cuentas a renovar" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account #: code:addons/account/account.py:3210 #, python-format msgid "EXJ" msgstr "COMPRA" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Impuestos proveedor" #. module: account #: view:res.partner:0 msgid "Bank Details" msgstr "Detalles del banco" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" msgstr "Cancelar caja" #. module: account #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de los asientos contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes." #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" msgstr "Siguiente número de factura de proveedor" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Seleccionar período" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "Declaraciones" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Mover nombre" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Conciliación linea de asiento (desajuste)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax #: report:account.invoice:0 field:account.invoice,amount_tax:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "Impuesto" #. module: account #: view:account.analytic.account:0 view:account.analytic.line:0 #: field:account.bank.statement.line,analytic_account_id:0 #: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 #: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" msgstr "Impuesto de compra por defecto" #. module: account #: view:account.account:0 field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 view:account.journal:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.account_template_accounts #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3546 #: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_invoice.py:510 #: code:addons/account/account_invoice.py:616 #: code:addons/account/account_invoice.py:631 #: code:addons/account/account_invoice.py:639 #: code:addons/account/account_invoice.py:664 #: code:addons/account/account_move_line.py:538 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" #. module: account #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Extracto %s confirmado, los asientos han sido creados." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "Precio promedio" #. module: account #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" msgstr "Etiqueta" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" msgstr "Información contable" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Special Computation" msgstr "Cálculo especial" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Conciliación bancaria" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.overdue:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Ref." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" msgstr "Impuesto de compra" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "La cuenta puede ser una cuenta de un código de impuesto base o de un código de impuesto." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "¡Valor debe o haber incorrecto, debe ser positivo!" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Conciliación automática" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Pagado/Conciliado" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "Código base reintegro" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "Extractos bancarios" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" " Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" " accounts are made up (usually 12 months). The financial year is\n" " usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" "

\n" " " msgstr "

\nPulse para comenzar un nuevo ejercicio fiscal.\n

\nDefina el ejercicio fiscal para su compañía de acuerdo a sus necesidades. Un ejercicio fiscal es un periodo al final del cual se realiza el balance (normalmente 12 meses). Normalmente, el ejercicio fiscal se referencia por la fecha en la que acaba. Por ejemplo, si el ejercicio fiscal de una empresa acaba el 30 de noviembre de 2011, todo el periodo comprendido entre el 1 de diciembre de 2010 y el 30 de noviembre de 2011 sería referido como EF 2011.\n

\n " #. module: account #: view:account.common.report:0 view:account.move:0 view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" msgstr "Fecha" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "Plantilla de plan padre" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cuenta impuestos padre" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldos vencidos de empresa" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" msgstr "" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "Cuenta y periodo deben pertenecer a la misma compañía" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Descuento (%)" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n" "Note that journal entries that are automatically created by the system are always skipping that state." msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Importe desajuste" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "Mensajes sin leer" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "Las facturas seleccionadas no pueden ser confirmadas si no están en estado 'Borrador' o 'Pro-forma'" #. module: account #: code:addons/account/account.py:1065 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Debería escoger los periodos que pertenezcan a la misma compañía" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 view:report.account_type.sales:0 msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account #: code:addons/account/account.py:1425 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "No puede borrar un asiento asentado \"%s\"." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "Configure la cuenta por defecto para las líneas de impuestos de las facturas. Dejar vacío para usar la cuenta de gastos." #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "Diario de venta" #. module: account #: code:addons/account/account.py:2321 #: code:addons/account/account_invoice.py:782 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account #: code:addons/account/account.py:790 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company" " field." msgstr "Este diario contiene asientos, por lo que no puede modificar su campo compañía" #. module: account #: code:addons/account/account.py:415 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "Necesita un diario de apertura con la casilla 'Diario centralizado' marcada para establecer el saldo inicial" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" msgstr "Códigos de impuestos" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" msgstr "Perdidas y ganancias no realizadas" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Clientes" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "Agosto" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" msgstr "Mostrar columnas debe/haber" #. module: account #: report:account.journal.period.print:0 msgid "Reference Number" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "Octubre" #. module: account #: help:account.move.line,quantity:0 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 expresadas por esta línea, por ejemplo: el número de productos vendidos. La cantidad no es un requisito legal, pero es muy útil para algunos informes." #. module: account #: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" msgstr "Transacciones sin conciliar" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "Solo una plantilla de cuentas disponible" #. module: account #: code:addons/account/account_invoice.py:929 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "Por favor, revise el precio de la factura" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "Cuenta de gastos" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" msgstr "Resumen" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "Utilizado en el dominio de conciliación de extractos, pero no debería ser usado en otro sitio." #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" msgstr "Fecha final" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Importe código base" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "Impuesto de venta por defecto" #. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "La fecha de vencimiento de los asientos generados por este modelo. Puede elegir entre la fecha de creación o la fecha de creación de los asientos más los plazos de pago de la empresa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Contabilidad financiera" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "Pérdidas y ganancias" #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.tax,position_id:0 #: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:0 #: field:account.invoice,fiscal_position:0 #: field:account.invoice.report,fiscal_position:0 #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account #: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "¡Distintas bases de impuestos!" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Una empresa por página" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Hijos" #. module: account #: report:account.account.balance:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Balance de sumas y saldos" #. module: account #: code:addons/account/account.py:437 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "Imposible adaptar el saldo inicial (valor negativo)" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Factura de cliente" #. module: account #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company!" msgstr "" #. module: account #: view:account.config.settings:0 view:account.installer:0 msgid "Date Range" msgstr "Rango de Fechas" #. module: account #: view:account.period:0 msgid "Search Period" msgstr "Buscar periodo" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" msgstr "Moneda factura" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Informes de cuentas" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Plazos de pago" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Lista plantilla impuestos" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" msgstr "Diarios de Venta/Compra" #. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " "computed. In most countries the legal method is \"average\" but only a few " "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "Permite seleccionar la forma en que se calcula la tasa de la divisa actual en las transacciones de salida. En la mayoría de los países el método legal es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de gestionarlo. Por lo tanto, si la importación procede de otro sistema de software, es posible que tenga que utilizar la tasa \"En fecha\". Las transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account #: code:addons/account/account.py:2653 #, python-format msgid "There is no parent code for the template account." msgstr "No hay código padre para la plantilla de cuentas" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Núm. de dígitos a usar para código de cuenta." #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" msgstr "Plazo de pago del proveedor" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" msgstr "Buscar ejercicio fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "Siempre" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." msgstr "Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de cuentas, etc." #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" msgstr "Cantidad total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Cuenta de desajuste" #. module: account #: field:account.model.line,model_id:0 view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "La cuenta base de la declaración de impuestos." #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "Vista" #. module: account #: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BAN" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "Líneas analíticas" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" msgstr "Facturas proforma" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" msgstr "" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" msgstr "Referencia de conciliación" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "La compañía tiene un árbol de cuentas" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Plantilla códigos de impuestos" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "Contabilidad. Libro mayor empresa" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

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

Hola ${object.partner_id.name},

\n\n

Hay una nueva factura disponible:

\n \n

\n   REFERENCIAS
\n   Nº de factura: ${object.number}
\n   Total de la factura: ${object.amount_total} ${object.currency_id.name}
\n   Fecha de factura: ${object.date_invoice}
\n % if object.origin:\n   Referencia del pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

\n \n % if object.paypal_url:\n
\n

Es posible pagarla directamente con Paypal:

\n \n \n \n % endif\n \n
\n

Si tiene cualquier pregunta, no dude en contactarnos.

\n

Gracias por elegir ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Teléfono:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Web : ${object.company_id.website}\n
\n %endif\n

\n
\n
\n " #. module: account #: view:account.period:0 msgid "Account Period" msgstr "Periodo contable" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "Este asistente validará todos los asientos de un diario y período en particular. Una vez que se validan los asientos, no se pueden modificar más." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Plantillas para el plan contable" #. module: account #: view:account.bank.statement:0 msgid "Transactions" msgstr "Transacciones" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "Contabilidad. Romper conciliación. Conciliar" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" " 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "Establezca aquí el método que usará el asistente genérico para crear el asiento de cierre de ejercicio para todas las cuentas de este tipo.\n\n 'Ninguno' significa que no se hará nada.\n 'Saldo' normalmente se usará para cuentas de efectivo.\n 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no conciliados.\n 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día del nuevo ejercicio fiscal." #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Dejar vacío para la cuenta de gastos" #. module: account #: field:account.aged.trial.balance,journal_ids:0 #: field:account.analytic.cost.ledger.journal.report,journal:0 #: field:account.balance.report,journal_ids:0 #: field:account.central.journal,journal_ids:0 #: field:account.common.account.report,journal_ids:0 #: field:account.common.journal.report,journal_ids:0 #: field:account.common.partner.report,journal_ids:0 #: view:account.common.report:0 field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,journal_ids:0 #: field:accounting.report,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Diarios" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "Empresas restantes" #. module: account #: view:account.subscription:0 field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Apuntes de asientos periódicos" #. module: account #: selection:account.analytic.journal,type:0 view:account.config.settings:0 #: view:account.journal:0 selection:account.journal,type:0 #: view:account.model:0 selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Compra" #. module: account #: view:account.installer:0 view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" msgstr "Configuración aplicaciones contabilidad" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "Declaración de cuentas de impuestos" #. module: account #: help:account.bank.statement,name:0 msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre que el extracto. Esto permite que los asientos del extracto tengan las mismas referencias que el extracto en sí" #. module: account #: code:addons/account/account_invoice.py:1023 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "No puede crear una factura en un diario centralizado. Desclique la casilla contrapartida centralizada en el diario relacionado desde el menú de configuración" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "Saldo inicial" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Cerrar un periodo" #. module: account #: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" msgstr "Subtotal de apertura" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "No puede crear asientos con una moneda secundaria sin informar los campos 'moneda' y 'cantidad moneda'" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "Muestra detalles" #. module: account #: report:account.overdue:0 msgid "VAT:" msgstr "ITBIS:" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "El importe expresado en la moneda contable relacionada no es igual al de la compañía." #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " "you set a paypal account, the customer will be able to pay your invoices or" " quotations with a button \"Pay with Paypal\" in automated emails or " "through the OpenERP portal." msgstr "" #. module: account #: code:addons/account/account_move_line.py:538 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" msgstr "Romper conciliación de los asientos" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "No se imprime en factura" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "Plan de impuestos" #. module: account #: view:account.journal:0 msgid "Search Account Journal" msgstr "Buscar diario" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Factura pendiente" #. module: account #: code:addons/account/account_move_line.py:1034 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." msgstr "Los asientos de apertura han sido generados. Por favor, ejecute la acción \"cancelar asientos de cierre\" para cancelar estos asientos y posteriormente ejecute esta acción." #. module: account #: view:account.invoice.report:0 selection:account.subscription,period_type:0 msgid "year" msgstr "año" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" msgstr "Fecha inicial" #. module: account #: view:account.invoice.refund:0 msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "Podrá editar y validar esta note de crédito directamente o mantenerla como borrador, esperando a que el documento sea expedido por su cliente/proveedor." #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "Todos los asientos seleccionados serán validados y asentados. Esto significa que ya no podrá modificar sus campos contables." #. module: account #: code:addons/account/account_move_line.py:98 #, python-format msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "Usted no ha proporcionado suficientes argumentos para calcular el saldo inicial, seleccione un período y un diario en el contexto." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Transferencias" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" msgstr "Esta compañía tiene su propio plan de cuentas" #. module: account #: view:account.chart:0 msgid "Account charts" msgstr "Planes contables" #. module: account #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" msgstr "Sacar dinero" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Importe impuesto" #. module: account #: view:account.move:0 msgid "Search Move" msgstr "Buscar movimiento" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "

\n" " Click to create a customer invoice.\n" "

\n" " OpenERP's electronic invoicing allows to ease and fasten the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" " The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " msgstr "" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nombre código de impuesto" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Factura borrador" #. module: account #: view:account.config.settings:0 msgid "Options" msgstr "Opciones" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" msgstr "Longitud del periodo (días)" #. module: account #: code:addons/account/account.py:1334 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "No puede modificar una entrada de este diario asentada.\nPrimero debería permitir cancelar asientos en el diario." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "Imprimir diario Venta/compra" #. module: account #: view:account.installer:0 msgid "Continue" msgstr "Siguiente" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "Categoría de producto" #. module: account #: code:addons/account/account.py:934 #, python-format msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "Crear cuenta" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "Las entradas a conciliar deben pertenecer a la misma compañía." #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" msgstr "Apuntes contables no conciliados" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Detalle" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "Este impuesto de compra será asignado de forma predeterminada en los nuevos productos." #. module: account #: report:account.account.balance:0 report:account.central.journal:0 #: view:account.config.settings:0 report:account.general.journal:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Plan contable" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "Proceso conciliación empresa por empresa" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 view:account.analytic.line:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 view:account.entries.report:0 #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: report:account.overdue:0 selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 #: field:account.subscription.line,date:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" msgstr "Fecha" #. module: account #: view:account.move:0 msgid "Post" msgstr "Asentado" #. module: account #: view:account.unreconcile:0 view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Romper conciliación" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account #: code:addons/account/account.py:2333 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "La fecha de vencimiento del apunte generado por la línea del modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n¡Por favor, defina la empresa en él!" #. module: account #: view:account.tax:0 msgid "Account Tax" msgstr "Cuenta de impuestos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "Presupuestos" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "No filtros" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "Facturas pro-forma" #. module: account #: view:res.partner:0 msgid "History" msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 #: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "Si no es aplicable (calculado a través de un código Python), el impuesto no aparecerá en la factura." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" msgstr "Compruebe el total de las facturas de proveedores" #. module: account #: view:account.tax:0 view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Código aplicable (si tipo=código)" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "Cuando se crean periodos mensuales, el estado es 'Borrador'. Al final del periodo mensual, están es estado 'Realizado'." #. module: account #: view:account.invoice.report:0 field:account.invoice.report,product_qty:0 msgid "Qty" msgstr "Ctd." #. module: account #: help:account.tax.code,sign:0 msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" msgstr "Buscar líneas analíticas" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Cuenta a pagar" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "No se ha encontrado ningún periodo para generar el asiento de apertura." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "Marque esta opción si desea que el usuario concilie asientos en esta cuenta." #. module: account #: report:account.invoice:0 field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Precio unidad" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" msgstr "Abrir factura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" msgstr "Conjunto completo de impuestos" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" msgstr "Última fecha de conciliación completa" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 #: field:account.chart.template,name:0 field:account.model.line,name:0 #: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nombre" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Informe de balance de comprobación de vencimientos" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "Se esperaba un plan de cuentas" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Fecha" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." msgstr "El diario debe teneruna cuenta del debe y del haber por defecto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" msgstr "Configure sus cuentas bancarias" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "ID de la empresa" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "Mensajes e historial de comunicación" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "Diario para asientos analíticos" #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 constraint:account.general.journal:0 #: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "El ejercicio fiscal, periodos y árbol de cuentas escogido deben pertenecer a la misma compañía." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "Marque esta casilla si no quiere que ningún impuesto relacionado con este código de impuesto aparezca en las facturas." #. module: account #: code:addons/account/account_move_line.py:1069 #: code:addons/account/account_move_line.py:1154 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.menu,name:account.menu_board_account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.menu,name:account.menu_finance_reporting #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 #: view:product.product:0 view:product.template:0 view:res.partner:0 msgid "Accounting" msgstr "Contabilidad" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" msgstr "Apuntes contables del periodo en el año actual" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account #: code:addons/account/account_invoice.py:580 #: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "Insufficient Data!" msgstr "¡Datos insuficientes!" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "Valor de pérdida o ganancia debido a cambios de divisa al realizar transacciones multi-moneda" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" msgstr "Contabilidad general" #. module: account #: help:account.fiscalyear.close,journal_id:0 msgid "" "The best practice here is to use a journal dedicated to contain the opening " "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "Lo más recomendable es usar un diario dedicado a contener los asientos de apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con cuentas acreedora/deudora por defecto, de tipo 'situación' y con una contrapartida centralizada." #. module: account #: view:account.installer:0 msgid "title" msgstr "título" #. module: account #: view:account.invoice:0 view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "Líneas recurrentes" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "Mostrar empresas" #. module: account #: view:account.invoice:0 msgid "Validate" msgstr "Validar" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Activo" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" msgstr "Contabilidad y finanzas" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" msgstr "Confirmar facturas" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "Tasa promedio" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" msgstr "Mostrar cuentas" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(debería romper la conciliación si desea abrir la factura)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "Cuenta analítica del impuesto de factura" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "Periodo inicial" #. module: account #: field:account.tax,name:0 field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" msgstr "Nombre impuesto" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Configuración" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 días fin de mes" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" msgstr "Saldo analítico" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "Se usará este plazo de pago en lugar del predeterminado para los pedidos de venta y las facturas de cliente" #. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "Si pone \"%(year)s\" en el prefijo, será reemplazado por el año actual." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" msgstr "Asientos validados/asentados" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "Sin seguimiento" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "Buscar plantillas impuestos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "Asientos borrador" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" " 0.0231 EUR." msgstr "Como ejemplo, un precisión decimal de 2 permite al diario entradas como: 9.99 EUR, y una precisión decimal de 4 permitiría entradas como: 0.0231 EUR." #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Acceso rápido" #. module: account #: view:account.account:0 field:account.account,user_type:0 #: view:account.account.template:0 field:account.account.template,user_type:0 #: view:account.account.type:0 field:account.account.type,name:0 #: field:account.bank.accounts.wizard,account_type:0 #: field:account.entries.report,user_type:0 #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" msgstr "Tipo de cuenta" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" " Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of OpenERP, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic" " accounts. These generate draft supplier invoices." msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" msgstr "Cerrar caja" #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "¡Error!\nNo puede crear códigos de impuestos recursivos." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "¡Error!\nLa duración del periodo es inválida." #. module: account #: field:account.entries.report,month:0 view:account.invoice.report:0 #: field:account.invoice.report,month:0 view:analytic.entries.report:0 #: field:analytic.entries.report,month:0 field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" msgstr "Mes" #. module: account #: code:addons/account/account.py:677 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "¡No puede cambiar el código de una cuenta que contiene apuntes!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "Secuencia de factura de proveedor" #. module: account #: code:addons/account/account_invoice.py:617 #: code:addons/account/account_invoice.py:632 #, python-format msgid "" "Cannot find a chart of account, you should create one from " "Settings\\Configuration\\Accounting menu." msgstr "" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "Unidad de medida del producto" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "Cuenta Paypal" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "Banco y cheques" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Nota" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "Invertir signo del saldo" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:197 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balance (Cuenta de pasivo)" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "Dejarlo vacío para utilizar la fecha actual." #. module: account #: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" msgstr "Subtotal de cierre" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "Código base cuenta" #. module: account #: code:addons/account/account_move_line.py:869 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "Tiene que introducir una cuenta de desajuste para la diferencia." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" msgstr "Todos los asientos asentados" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "Rango mensual" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." msgstr "Compruebe si también desea mostrar cuentas con saldo 0." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" msgstr "Conciliación del asiento de apertura" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Asiento fin de ejercicio fiscal" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "Cuadrado" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" msgstr "" #. module: account #: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "Actualmente no hay ninguna compañía sin plan de cuentas. El asistente no se ejecutará en consecuencia." #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Add an internal note..." msgstr "Añadir una nota interna..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "Establezca las opciones de contabilidad" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "Plan contable" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "Referencia del pago" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Titulo 1 Principal (negrita, subrayado)" #. module: account #: report:account.analytic.account.balance:0 report:account.central.journal:0 msgid "Account Name" msgstr "Nombre de cuenta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "Indique el nombre de los nuevos asientos." #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Estadísticas de facturas" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "Cambio de divisa" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." msgstr "" #. module: account #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Desfase conciliación" #. module: account #: view:account.account.template:0 view:account.chart.template:0 msgid "Account Template" msgstr "Plantilla de cuenta" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" msgstr "Saldo de cierre" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "¿Puede ser visible?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "Contabilidad. Seleccionar diario" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" msgstr "Facturas rectificativas" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "Apuntes a conciliar" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Plantilla para los impuestos" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "¡El nombre del periodo debe ser único por compañia!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "Moneda por país de la compañía" #. module: account #: view:account.tax:0 msgid "Tax Computation" msgstr "Cálculo de tasas" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" msgstr "res_config_contents" #. module: account #: help:account.chart.template,visible:0 msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "Establezca esto a falso si no desea que esta plantilla sea utilizada de forma activa en el asistente que genera el árbol de cuentas desde plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo al cargar su plantilla hija." #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" msgstr "Crear asientos desde modelos" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "Permitir conciliación" #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "¡Error!\nNo puede crear una cuenta cuya cuenta padre es de otra compañía." #. module: account #: code:addons/account/account_invoice.py:665 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" msgstr "" #. module: account #: code:addons/account/account.py:3212 #, python-format msgid "ECNJ" msgstr "ACOMPRA" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "Contabilidad. Libro de costes analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "Modelos recurrentes" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" msgstr "Impuestos hijos" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Cambiar" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Controles de tipo" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "Actúa como una cuenta por defecto para los importes en el haber." #. module: account #: view:account.move.line:0 msgid "Number (Move)" msgstr "Número (movimiento)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" msgstr "Indique por qué retira dinero de la caja registradora:" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: account #: code:addons/account/account.py:1878 #, python-format msgid " (Copy)" msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "Permite poner las facturas es estado pro-forma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" msgstr "Unidad de definición de la moneda" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "Añade la columna de moneda en el informe si la moneda difiere de la moneda de la compañía." #. module: account #: code:addons/account/account.py:3397 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "Generar asientos" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "Selecciona plan de impuestos." #. module: account #: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeo de cuentas" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" msgstr "Confirmado" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" msgstr "Factura cancelada" #. module: account #: view:account.invoice:0 msgid "My Invoices" msgstr "Mis facturas" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "Nuevo" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" msgstr "Impuesto de venta" #. module: account #: view:account.move:0 msgid "Cancel Entry" msgstr "Cancelar apunte" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "Código impuesto reintegro" #. module: account #: view:account.invoice:0 msgid "Invoice " msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla producto" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "Cuando se crea el periodo, el estado es 'Borrador'. Si se imprime un informe, cambia al estado 'Imprimido'. Cuando todas las transacciones se han hecho, cambia a 'Realizado'." #. module: account #: code:addons/account/account.py:3213 #, python-format msgid "MISC" msgstr "Varios" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" msgstr "La configuración relativa a contabilidad es gestionada en" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Nuevo ejercicio fiscal" #. module: account #: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "Facturas" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "Marque esta casilla si la compañía es una entidad legal." #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "Comprobar" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 #: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 #: view:account.change.currency:0 view:account.chart:0 #: view:account.common.report:0 view:account.config.settings:0 #: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 #: view:account.invoice.cancel:0 view:account.invoice.confirm:0 #: view:account.invoice.refund:0 view:account.journal.select:0 #: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 #: view:account.open.closed.fiscalyear:0 view:account.period.close:0 #: view:account.state.open:0 view:account.subscription.generate:0 #: view:account.tax.chart:0 view:account.unreconcile:0 #: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 #: view:cash.box.out:0 view:project.account.analytic.line:0 #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "or" msgstr "ó" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" msgstr "Facturado" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" msgstr "Asientos asentados" #. module: account #: view:account.use.model:0 msgid "Use Model" msgstr "Usar modelo" #. module: account #: help:account.invoice,partner_bank_id:0 msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta bancaria de la compañía si esta es una factura de cliente o devolución de proveedor, en otro caso una cuenta bancaria del cliente/proveedor." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "Empresas conciliadas hoy" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "La base del impuesto de la declaración de impuestos." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" msgstr "Añadir" #. module: account #: selection:account.invoice,state:0 report:account.overdue:0 #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Líneas de impuestos" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "El extracto bancario utilizado para la conciliación bancaria" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " msgstr "" #. module: account #: code:addons/account/account.py:894 #, python-format msgid "Opening Period" msgstr "Periodo de apertura" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" msgstr "Asientos a revisar" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Redondear globalmente" #. module: account #: view:account.bank.statement:0 view:account.subscription:0 msgid "Compute" msgstr "Calcular" #. module: account #: view:account.invoice:0 msgid "Additional notes..." msgstr "Notas adicionales..." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account #: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Activo" #. module: account #: view:account.bank.statement:0 field:account.journal,cash_control:0 msgid "Cash Control" msgstr "Control de efectivo" #. module: account #: code:addons/account/account_move_line.py:857 #: code:addons/account/account_move_line.py:862 #, python-format msgid "Error" msgstr "¡Error!" #. module: account #: field:account.analytic.balance,date2:0 #: field:account.analytic.cost.ledger,date2:0 #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "Fin del periodo" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "¡El número de factura debe ser único por compañía!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Contable" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "En esta vista, visualice un análisis de su tesorería. El total es el balance de todos los apuntes contables realizados en cuentas de liquidez, por periodo." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "Gestor financiero" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Agrupar líneas de factura" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" msgstr "Cerrar" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "Movimientos" #. module: account #: field:account.bank.statement,details_ids:0 view:account.journal:0 msgid "CashBox Lines" msgstr "Asientos de caja" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "Cuenta Declaración de ITBIS" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" msgstr "Cancelar extracto" #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "Si no marca esta casilla, podrá realizar facturas y pagos, pero no contabilidad (asientos contables, plan de cuentas, ...)" #. module: account #: view:account.period:0 msgid "To Close" msgstr "Para cerrar" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "Inicio de fecha de periodo" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Plantillas" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Descripción impuesto" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account #: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Marque esta opción si el precio que utiliza en el producto y en las facturas incluye este impuesto." #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "Indica si el importe del impuesto deberá incluirse en el importe base antes de calcular los siguientes impuestos." #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 report:account.central.journal:0 #: field:account.central.journal,target_move:0 #: field:account.chart,target_move:0 #: field:account.common.account.report,target_move:0 #: field:account.common.journal.report,target_move:0 #: field:account.common.partner.report,target_move:0 #: field:account.common.report,target_move:0 report:account.general.journal:0 #: field:account.general.journal,target_move:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.print.journal,target_move:0 #: field:account.report.general.ledger,target_move:0 #: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "Movimientos destino" #. module: account #: code:addons/account/account.py:1430 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "El movimiento no puede ser eliminado si está enlazado a una factura. (Factura: %s - Id. mov.: %s)" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "Números unitarios de apertura" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Período: Unidad de tiempo" #. module: account #: view:account.invoice:0 field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Asiento" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" msgstr "Plazos de pago" #. module: account #: help:account.chart.template,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "Este campo le ayuda a escoger si desea proponer al usuario codificar los ratios de venta y compra o escoger de la lista de impuestos. Esta última selección asume que el conjunto de impuestos definido en esta plantilla está completo." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "Informe financiero" #. module: account #: field:account.entries.report,year:0 view:account.invoice.report:0 #: field:account.invoice.report,year:0 view:analytic.entries.report:0 #: field:analytic.entries.report,year:0 view:report.account.sales:0 #: field:report.account.sales,name:0 view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" msgstr "Año" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "Indica que la factura ha sido enviada." #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nombre interno" #. module: account #: code:addons/account/account_move_line.py:1196 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "No se puede crear una secuencia automatica para este elemento.\nPonga una secuencia en la definición del diario para numeración automática o cree una secuencia manual para este elemento." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "mes" #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "Próxima empresa a conciliar" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Cuenta impuesto" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Balance de situación" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:194 #, python-format msgid "Profit & Loss (Income account)" msgstr "Pérdidas y ganancias (Cuenta de ingresos)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "Validar fecha en periodo" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" #. module: account #: view:account.entries.report:0 msgid "This Period" msgstr "Este periodo" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account #: code:addons/account/account_invoice.py:511 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" #. module: account #: selection:account.analytic.journal,type:0 view:account.config.settings:0 #: view:account.journal:0 selection:account.journal,type:0 #: view:account.model:0 selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Venta" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "Conciliación automática" #. module: account #: view:account.analytic.line:0 field:account.bank.statement.line,amount:0 #: report:account.invoice:0 field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 view:account.move:0 #: field:account.move,amount:0 view:account.move.line:0 #: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 msgid "Amount" msgstr "Importar" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 #: model:process.transition,name:account.process_transition_statemententries0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" msgstr "" #. module: account #: help:account.bank.statement,message_summary:0 #: help:account.invoice,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impuesto en hijos" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Permitir cancelación de asientos" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "La fecha de vencimiento del apunte generado por la línea del modelo '%s' se basa en el plazo de pago de la empresa.\n¡Por favor, defina la empresa en él!" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "Coeficiente para padre" #. module: account #: code:addons/account/account.py:2309 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "Tiene una expresión errónea \"%(...)s\" en su modelo." #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" msgstr "Nombre de Cuenta/Empresa" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" msgstr "Progreso" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "Caja y bancos" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" msgstr "Recalcular total e impuestos" #. module: account #: code:addons/account/account.py:1110 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "No puede modificar/eliminar un diario con asientos para este periodo." #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Incluir en importe base" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" msgstr "Nº de factura del proveedor" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" msgstr "Calculo importe" #. module: account #: code:addons/account/account_move_line.py:1116 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s." #. module: account #: view:account.journal:0 msgid "Entry Controls" msgstr "Controles de asiento" #. module: account #: view:account.analytic.chart:0 view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" msgstr "(dejarlo vacío para abrir la situación actual)" #. module: account #: field:account.analytic.balance,date1:0 #: field:account.analytic.cost.ledger,date1:0 #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "Inicio del período" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" msgstr "Vista de activo" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 #: selection:account.bank.statement,state:0 view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Abierto/a" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Contabilidad analítica" #. module: account #: help:account.payment.term.line,value:0 msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "Seleccione aquí el tipo de valoración relacionado con esta línea de plazo de pago. Tenga en cuenta que debería tener su última línea con el tipo 'Saldo' para asegurarse que todo el importe será tratado." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "Incluir saldo inicial" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" msgstr "Códigos de impuestos" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "note de crédito de cliente" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Signo código impuesto" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Informe de facturas creadas en los últimos 15 días" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Diario asientos cierre del ejercicio" #. module: account #: view:account.invoice:0 msgid "Draft Refund " msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" msgstr "Rellene este formulario si pone dinero en la caja registradora:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Cantidad a pagar" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner" " as reconciled." msgstr "Estos son las empresas restantes a las que debería comprobar si hay algo para conciliar o no. Esta cifra ya contabiliza la empresa actual como conciliada." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" msgstr "Líneas de subscripción" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "Cantidad de productos" #. module: account #: view:account.entries.report:0 selection:account.entries.report,move_state:0 #: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 msgid "Unposted" msgstr "No asentado" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" msgstr "Cambiar moneda" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" msgstr "Fecha de pago" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "Líneas de apertura de caja" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Cuentas analíticas" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" msgstr "" #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" msgstr "Importe divisa" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Redondear por línea" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.invoice:0 field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 field:account.move.line,quantity:0 #: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" msgstr "Cantidad" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "

\n" " Click to create a journal entry.\n" "

\n" " A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction.\n" "

\n" " OpenERP automatically creates one journal entry per accounting\n" " document: invoice, refund, supplier payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Texto normal" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." msgstr "" #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "Se usará este plazo de pago en lugar del predeterminado para los pedidos de compra y las facturas de proveedor" #. module: account #: code:addons/account/account_invoice.py:477 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "No puede eliminar una factura después de que ha sido validada (y ha recibido un número). Puede establecerla al estado \"Borrador\" y modificar su contenido, y entonces reconfirmarla." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "La potencia de la conciliación automática a seleccionar es el número de los importes parciales que se pueden combinar para encontrar un saldo a cero." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." msgstr "Debe poner una longitud de periodo mayor a 0." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "Plantilla de posición fiscal" #. module: account #: code:addons/account/account.py:2321 #: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:77 #: code:addons/account/account_invoice.py:782 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal!" msgstr "Sin diario analítico" #. module: account #: view:account.invoice:0 msgid "Draft Refund" msgstr "Borrador de note de crédito" #. module: account #: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0 msgid "Open Charts" msgstr "Abrir plan contable" #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 #: field:account.general.journal,amount_currency:0 #: field:account.partner.ledger,amount_currency:0 #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" msgstr "Con divisa" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" msgstr "Abrir caja" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Formateo automático" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "Conciliación con desfase" #. module: account #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Importe fijo" #. module: account #: code:addons/account/account_move_line.py:1067 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "Contabilidad. Conciliación automática" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Journal Item" msgstr "Apunte contable" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "El método de cálculo del importe del impuesto." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" msgstr "Cómputo de fechas de vencimiento" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Fecha de creación" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal.report,analytic_account_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" msgstr "Diarios analíticos" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre del movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:884 #, python-format msgid "Write-Off" msgstr "Desajuste" #. module: account #: view:account.entries.report:0 msgid "entries" msgstr "entradas" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Total a pagar" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "Ingreso" #. module: account #: selection:account.bank.statement.line,type:0 view:account.config.settings:0 #: view:account.invoice:0 view:account.invoice.report:0 #: code:addons/account/account_invoice.py:393 #, python-format msgid "Supplier" msgstr "Proveedor" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "Marzo" #. module: account #: code:addons/account/account.py:1033 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" msgstr "Cuenta n°" #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre / Nº Fact. Proveedor" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y a pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "Mapeo fiscal" #. module: account #: view:account.config.settings:0 msgid "Select Company" msgstr "Seleccione compañía" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "Contabilidad. Abrir estado" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "Reintegrar factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "Desde esta vista obtiene un análisis de sus distintas cuentas financieras. El documento muestra el debe y haber teniendo en consideración algún criterio que puede seleccionar usando la herramienta de búsqueda." #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\nEmpresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" #. module: account #: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "Forzar período" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "

\n" " Click to add an account.\n" "

\n" " 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.\n" "

\n" " " msgstr "

\nPulse para añadir una cuenta.\n

\nLas cuentas son parte de un libro mayor que permiten a la empresa registrar todos los tipos de transacciones de débito o crédito. Las compañías presentan sus cuentas anuales en dos parte principales: el balance de situación y la cuenta de pérdidas y ganancias. La ley exige presentar las cuentas anuales de la compañía para revelar cierta cantidad de información.\n

\n " #. module: account #: view:account.invoice.report:0 field:account.invoice.report,nbr:0 msgid "# of Lines" msgstr "Nº de líneas" #. module: account #: view:account.invoice:0 msgid "(update)" msgstr "(actualizar)" #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 #: field:account.central.journal,filter:0 #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 #: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtrar por" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" msgstr "Código para el cálculo de los impuestos en precios incluidos" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" msgstr "Cuenta de pérdidas" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Cuenta impuestos de facturas" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" msgstr "Contabilidad. Diario general" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "Todos los asientos creados manualmente suelen estar en el estado 'Sin asentar', salvo cuando se establece la opción de saltar ese estado en el diario relacionado. En ese caso, se comportarán como los asientos creados automáticamente por el sistema en la validación de documentos (facturas, extractos bancarios...) y serán creados en el estado 'Asentado'." #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Número de días" #. module: account #: code:addons/account/account.py:1328 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "No puede validar este asiento porque la cuenta \"%s\" no pertenece al árbol de cuentas \"%s\"." #. module: account #: view:account.financial.report:0 msgid "Report" msgstr "Informe" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Plantilla posición fiscal impuesto" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "Este nombre se mostrará en los informes" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" msgstr "" #. module: account #: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Ninguno" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" msgstr "Facturas rectificativas de cliente" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "Saldo extranjero" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Nombre diario-período" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1196 #, python-format msgid "No Piece Number!" msgstr "¡No hay número de pieza!" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "Compañía relacionada con este diario" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "Permite un entorno multi compañía" #. module: account #: view:account.subscription:0 msgid "Running Subscription" msgstr "Ejecutando suscripciones" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" msgstr "" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" msgstr "Análisis asientos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "Anterior" #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "Este diario será creado automáticamente para esta cuenta bancaria cuando grabe el registro" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "Asiento analítico" #. module: account #: view:res.company:0 field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensaje pagos vencidos" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "Fecha de creación" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Cuenta principal" #. module: account #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Línea analítica" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "Modelos" #. module: account #: code:addons/account/account_invoice.py:1131 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "No puede cancelar una factura que está parcialmente pagada. Necesita romper la conciliación del pago relacionado primero." #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Impuestos cliente" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "Este es un modelo para asientos contables recurrentes" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "Impuesto de venta(%)" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "No Partner Defined!" msgstr "No hay empresa definida" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" msgstr "Configuración informes" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" " Instead of creating the supplier refund manually, you can generate\n" " refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "

\nPulse para registrar una note de crédito de proveedor.\n

\nEn lugar de crear la note de crédito de proveedor manualmente, puede generarla y conciliarla directamente desde la factura de proveedor relacionada.\n

\n " #. module: account #: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo impuesto" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" msgstr "Plantillas de cuentas" #. module: account #: help:account.config.settings,complete_tax_set:0 #: help:wizard.multi.charts.accounts,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "Este campo booleano le ayuda a decidir si desa proponer al usuario a codificar los ratios de ventas y compras o usar los campos m2o habituales. Esta última opción asume que el conjunto de impuestos definidos para la plantilla seleccionada está completo." #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" msgstr "Declaración de impuestos" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Compañías" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Mostrar hijos sin jerarquía" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" msgstr "Banco y efectivo" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "Seleccionar un ejercicio fiscal a cerrar." #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" msgstr "Información adicional" #. module: account #: field:account.chart,fiscalyear:0 view:account.fiscalyear:0 msgid "Fiscal year" msgstr "Ejercicio fiscal" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" msgstr "Asientos parcialmente conciliados" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 #: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0 #: view:account.change.currency:0 view:account.chart:0 #: view:account.common.report:0 view:account.config.settings:0 #: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0 #: view:account.invoice.cancel:0 view:account.invoice.confirm:0 #: view:account.invoice.refund:0 view:account.journal.select:0 #: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 view:account.period.close:0 #: view:account.state.open:0 view:account.subscription.generate:0 #: view:account.tax.chart:0 view:account.unreconcile:0 #: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0 #: view:cash.box.out:0 view:project.account.analytic.line:0 #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Cancel" msgstr "Cancelar" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "A cobrar" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "No puede crear asiento en una cuenta cerrada." #. module: account #: code:addons/account/account_invoice.py:640 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "La compañía de la cuenta de la línea de factura y la compañía de la factura no coinciden" #. module: account #: view:account.invoice:0 msgid "Other Info" msgstr "Otra información" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Cuenta acreedora por defecto" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "La moneda contable relacionada si no es igual a la de la compañía." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Personalizado" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "Caja" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "Patrimonio" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" msgstr "Cuentas de transferencias internas" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Compruebe por favor que el campo 'Diario' está establecido en el extracto bancario" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "Porcentaje" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "Redondear globalmente" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Diario y Empresa" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "Potencia" #. module: account #: code:addons/account/account.py:3470 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" #. module: account #: view:account.invoice:0 msgid "force period" msgstr "forzar periodo" #. module: account #: code:addons/account/account.py:3407 code:addons/account/res_config.py:279 #, python-format msgid "Only administrators can change the settings" msgstr "Sólo los administradores pueden cambiar esta configuración" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "Ver líneas contables analíticas" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Número factura" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "Diferencia" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "Indica si el importe del impuesto debe ser incluido en el importe base para el cálculo de los siguientes impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "Conciliación: Ir a siguiente empresa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "Saldo analítico invertido" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account #: help:account.invoice,date_due:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "Si usa plazos de pago, la fecha de vencimiento se calculará automáticamente con la generación de los asientos contables. El plazo de pago puede calcular varias fechas de vencimiento, por ejemplo 50% ahora y 50% en un mes, pero si quiere forzar una fecha de vencimiento, asegúrese que el plazo de pago no se establece en la factura. Si deja vacío el plazo de pago y la fecha de vencimiento, significa pago directo." #. module: account #: code:addons/account/account.py:420 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "No hay periodo de apertura/cierra definido. Cree uno para establecer el saldo inicial." #. module: account #: help:account.tax.template,sequence:0 msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si tiene un impuesto que tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account #: code:addons/account/account.py:1424 code:addons/account/account.py:1429 #: code:addons/account/account.py:1458 code:addons/account/account.py:1465 #: code:addons/account/account_invoice.py:1022 #: code:addons/account/account_move_line.py:1010 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" msgstr "¡Error de usuario!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" msgstr "Descartar" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" msgstr "Liquidez" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" msgstr "Apuntes analíticos" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "Tiene compañía por defecto" #. module: account #: view:account.fiscalyear.close:0 msgid "" "This wizard will generate the end of year journal entries of selected fiscal" " year. Note that you can run this wizard many times for the same fiscal " "year: it will simply replace the old opening entries with the new ones." msgstr "Este asistente generará los asientos de fin de ejercicio para el ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los asientos de apertura viejos por los nuevos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "Banco y caja" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" "From this view, have an analysis of your different analytic entries " "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." msgstr "Desde esta vista, dispone de un análisis de los distintos asientos analíticos de la cuenta analítica que ha definido para ajustarse a sus necesidades del negocio. Utilice la herramienta de búsqueda para analizar la información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "¡El nombre del diaro debe ser único por compañía!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "Crear opcional" #. module: account #: code:addons/account/account.py:695 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "No puede cambiar al propietario de la compañía en una cuenta que ya contiene asientos" #. module: account #: report:account.invoice:0 selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1167 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" msgstr "note de crédito de proveedor" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Apuntes" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralización" #. module: account #: view:account.account:0 view:account.account.template:0 #: view:account.analytic.account:0 view:account.analytic.journal:0 #: view:account.analytic.line:0 view:account.bank.statement:0 #: view:account.chart.template:0 view:account.entries.report:0 #: view:account.financial.report:0 view:account.fiscalyear:0 #: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0 #: view:account.model:0 view:account.move:0 view:account.move.line:0 #: view:account.subscription:0 view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." msgstr "Agrupar por..." #. module: account #: code:addons/account/account.py:1026 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "Unidad de medida" #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas del asiento cuando se generen desde facturas." #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "Tiene compañía por defecto" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "" #. module: account #: report:account.analytic.account.journal:0 view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" msgstr "Diario analítico" #. module: account #: view:account.entries.report:0 msgid "Reconciled" msgstr "Conciliado" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" " 2%." msgstr "Los porcentajes para las líneas de plazo de pago deben estar entre 0 y 1. Ejemplo: 0.02 para 2%." #. module: account #: report:account.invoice:0 field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "Nombre del modelo" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Cuenta categoría gastos" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "¡El nombre del impuesto debe ser único por compañía!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "Transacciones de caja" #. module: account #: view:account.unreconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "Si concilia transacciones, debe verificar también todas la acciones que están enlazadas con ellas porque no se deshabilitarán" #. module: account #: view:account.account.template:0 view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" msgstr "Notas" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:960 #, python-format msgid "Entries: " msgstr "Asientos: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "Moneda del diario relacionado" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "No puede proveer una moneda secundaria si es la misma que la de principal." #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Verdadero" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:196 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balance (Cuenta activos)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" msgstr "" #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "Total debe" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" msgstr "Próximos asientos de cliente para conciliar" #. module: account #: report:account.invoice:0 msgid "Fax :" msgstr "" #. module: account #: help:res.partner,property_account_receivable:0 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 por defecto como la cuenta a cobrar para la empresa actual." #. module: account #: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Código Python" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" msgstr "Asientos con periodo en el periodo actual" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "Marque esta opción si quiere permitir la cancelación de asientos relacionados con este diario o de la factura relacionada con este diario." #. module: account #: view:account.fiscalyear.close:0 msgid "Create" msgstr "Crear" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" msgstr "Cancelar los apuntes de cierre de año fiscal" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:195 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Pérdidas y ganancias (cuenta de gastos)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "Transacciones totales" #. module: account #: code:addons/account/account.py:645 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No puede eliminar una cuenta que contiene asientos." #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "Estilo de informe financiero" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "Preservar signo del saldo" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Informe impuestos" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Impreso" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Línea de proyecto" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Manual" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "Cancelar: crea la note de crédito y concilia" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." msgstr "Debe establecer una fecha de inicio." #. module: account #: view:account.automatic.reconcile:0 msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, OpenERP makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" #. module: account #: view:account.move:0 field:account.move,to_check:0 msgid "To Review" msgstr "A revisar" #. module: account #: help:account.partner.ledger,initial_balance:0 #: help:account.report.general.ledger,initial_balance:0 msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "Si selecciona el filtro por fecha o periodo, este campo le permite añadir una fila para mostrar el importe debe/haber/saldo que precede al filtro que ha incluido" #. module: account #: view:account.bank.statement:0 view:account.move: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:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" msgstr "Asientos contables" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:156 #, python-format msgid "No period found on the invoice." msgstr "No se ha encontrado periodo en la factura." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" msgstr "LIBRO" #. module: account #: view:account.state.open:0 msgid "Yes" msgstr "Sí" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" msgstr "Todos los asientos" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "Sólo puede conciliar apuntes con la misma empresa." #. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "Seleccionar diario" #. module: account #: view:account.bank.statement:0 code:addons/account/account.py:428 #: code:addons/account/account.py:440 #, python-format msgid "Opening Balance" msgstr "Saldo Inicial" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Contabilidad. Conciliación" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Posición fiscal impuestos" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro mayor" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." msgstr "" #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "Conjunto de impuestos completo" #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "Propiedades" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "Contabilidad. Plan de impuestos" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 report:account.general.journal:0 #: report:account.invoice:0 report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" msgstr "Total:" #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "¡Error de configuración!\nLa moneda escogida debería ser compartida también por las cuentas por defecto." #. module: account #: code:addons/account/account.py:2279 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" msgstr "Puede indicar el año, mes y fecha en el nombre del modelo usando las siguientes etiquetas : \n\n%(year)s: Para especificar el año \n%(month)s: Para especificar el mes \n%(date)s: Fecha actual\nEjemplo: Mi modelo del %(date)s" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "URL de Paypal" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "Gestionar pagos de cliente" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "Referencia del documento que ha generado este informe de factura." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "Códigos hijos" #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "¡Error!\nLa fecha de inicio de un ejercicio fiscal debe preceder a su fecha final." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" #. module: account #: view:account.period:0 msgid "Re-Open Period" msgstr "Reabrir periodo" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" msgstr "Facturas de cliente" #. module: account #: view:account.tax:0 msgid "Misc" msgstr "Misc." #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "Ventas" #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" msgstr "Realizado" #. module: account #: code:addons/account/account.py:1290 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "No puede validar un asiento descuadrado.\nAsegúrese que ha configurado los plazos de pago correctamente.\nLa última línea de plazo de pago debería ser del tipo \"Saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" #. module: account #: view:account.aged.trial.balance:0 msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, OpenERP asks for the name of the " "company, the fiscal period and the size of the interval to be analyzed (in " "days). OpenERP then calculates a table of credit balance by period. So if " "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" #. module: account #: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Documento origen" #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)." #. module: account #: view:account.account.template:0 msgid "Internal notes..." msgstr "Notas internas..." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of \"View\"." msgstr "¡Error de configuración!\nNo puede definir hijos de una cuenta con tipo interno diferente a \"Vista\"." #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Informe financiero" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "Cuenta de la moneda" #. module: account #: report:account.invoice:0 msgid "Taxes:" msgstr "Impuestos:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "Jerarquía de informes financieros" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Volumen mensual" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Analytic Lines" msgstr "Líneas analíticas" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Líneas" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" msgstr "Plantilla de impuestos" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" msgstr "¿Está seguro de que quiere abrir los asientos?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro de que desea abrir esta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Apuntes de apertura cuenta de gastos" #. module: account #: view:account.invoice:0 msgid "Customer Reference" msgstr "" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Plantilla cuenta padre" #. module: account #: report:account.invoice:0 msgid "Price" msgstr "Precio" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" msgstr "Líneas de cierre de caja" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Extracto" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "Actúa como una cuenta por defecto para importes en el debe." #. module: account #: view:account.entries.report:0 msgid "Posted entries" msgstr "Asientos asentados" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "Para porcentaje introduzca un ratio entre 0-1" #. module: account #: view:account.invoice:0 msgid "Accounting Period" msgstr "Periodo contable" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" msgstr "" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" msgstr "Impuesto de compra (%)" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Importe total que este cliente le debe." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" msgstr "Apuntes contables descuadrados" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Plantillas de plan" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Icono" #. module: account #: view:account.use.model:0 msgid "Ok" msgstr "Ok" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Código impuesto raíz" #. module: account #: help:account.journal,centralisation:0 msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "Marque esta opción para que cada asiento de este diario no crea una nueva contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre del ejercicio fiscal." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "Cerrado en" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línea de extracto bancario" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "Impuesto de compra por defecto" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "Cuenta de ingresos del asiento de apertura" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "Permitir facturas pro-forma" #. module: account #: view:account.bank.statement:0 msgid "Confirm" msgstr "Confirmar" #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." #. module: account #: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia factura" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Nombre de nuevos asientos" #. module: account #: view:account.use.model:0 msgid "Create Entries" msgstr "Crear asientos" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "Moneda principal de la compañía." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Informes" #. module: account #. openerp-web #: code:addons/account/account_move_line.py:786 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "Aviso" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" msgstr "Contratos/cuentas analíticas" #. module: account #: view:account.journal:0 field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Diario de contabilidad" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "Método de redondeo del cálculo de impuestos" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "Use esta opción si quiere cancelar una factura que no debería haber emitido. La note de crédito se creará, validará y conciliará con la factura. No podrá modificar dicha note de crédito." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day" " it have been reconciled." msgstr "Este campo muestra la siguiente empresa que será elegida automáticamente por el sistema para pasar por el proceso de conciliación, basado en el último día que ha sido conciliada." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "Comentario" #. module: account #: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "Usar modelo" #. module: account #: code:addons/account/account.py:1466 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "No hay cuenta de ingresos por defecto definida en el diario \"%s\"." #. module: account #: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "Línea de factura" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "Signo en informes" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "

\n" " Click to add a new analytic account.\n" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" " accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" " They are usually structured by contracts, projects, products or\n" " departements. Most of the OpenERP operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "Raiz/vista" #. module: account #: code:addons/account/account.py:3214 #, python-format msgid "OPEJ" msgstr "OPEJ" #. module: account #: report:account.invoice:0 view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: account #: selection:account.entries.report,move_line_state:0 view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "Descuadrado" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "Normal" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "Plantillas email" #. module: account #: view:account.move.line:0 msgid "Optional Information" msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 field:account.bank.statement,user_id:0 #: view:account.journal:0 field:account.journal,user_id:0 #: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Usuario" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "En fecha" #. module: account #: help:account.move.line,date_maturity:0 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 usa para asientos a pagar y a cobrar. Puede introducir la fecha límite para el pago de esta línea." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "Multi-moneda" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account #: code:addons/account/account.py:3201 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "Jerarquía de informes contables" #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "Este campo opcional le permite asociar una plantilla de cuentas a una plantilla específica de arbol de cuentas que puede diferir de la que pertenece su padre. Esto le permite definir plantillas de cuentas que extienden otras y las completan con algunas cuentas nuevas (No necesita definir la estructura completa que es comun a 2 varias veces)" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" msgstr "Asientos no asentados" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "¡Se usará esta fecha como la fecha de factura para la note de crédito y el periodo se escogerá de acuerdo a ella!" #. module: account #: view:product.template:0 msgid "Sales Properties" msgstr "" #. module: account #: code:addons/account/account.py:3546 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of" " accounts." msgstr "Tiene que establecer un código para la cuenta bancaria definida en el plan de cuentas seleccionado." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "Conciliación manual" #. module: account #: report:account.overdue:0 msgid "Total amount due:" msgstr "Importe total debido:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "A" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1517 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "Ejercicio fiscal a cerrar" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "Cancelar facturas seleccionadas" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance " "sheet." msgstr "Este campo se usa para generar informes legales: pérdidas y ganancias, balance." #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "Mayo" #. module: account #: code:addons/account/account_invoice.py:827 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "¡Impuestos globales definidos, pero no están en las líneas de factura!" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Plantillas para el plan contable" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "El campo secuencia se usa para ordenar los recursos desde la secuencia más baja a la más alta" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "Importe residual en la moneda" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "Secuena de las facturas rectificativas" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.actions.act_window,name:account.action_validate_account_move_line #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:0 view:validate.account.move.lines:0 msgid "Post Journal Entries" msgstr "Asentar asientos" #. module: account #: selection:account.bank.statement.line,type:0 view:account.config.settings:0 #: view:account.invoice:0 view:account.invoice.report:0 #: code:addons/account/account_invoice.py:391 #, python-format msgid "Customer" msgstr "Cliente" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "Nombre del informe" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 selection:account.journal,type:0 #: code:addons/account/account.py:3089 #, python-format msgid "Cash" msgstr "Efectivo" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "Cuenta destino" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "note de crédito basada en este tipo. No puede modificar o cancelar si la factura ya está conciliada" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "Secuencia" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" msgstr "Cuenta de Paypal" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "Número de asiento" #. module: account #: view:account.financial.report:0 msgid "Parent Report" msgstr "Informe padre" #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "¡Error!\nNo puede crear cuentas recursivas." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "Enlace a los asientos generados automáticamente." #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "Mensual" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Activo" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "Saldo calculado" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "Debe seleccionar al menos un registro." #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Padre" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" msgstr "Beneficio" #. module: account #: help:account.payment.term.line,days2:0 msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "Día del mes, introduzca -1 para el último día del mes actual. Si es positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" #. module: account #: code:addons/account/account_invoice.py:475 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "No puede eliminar una factura que no esté en borrador o cancelada. Debe abonarlo en su lugar." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "Informes legales" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Suma del período" #. module: account #: help:account.tax,sequence:0 msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si un impuesto tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Línea de caja" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "Paquete contable" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fijo" #. module: account #: code:addons/account/account.py:677 #, python-format msgid "Warning !" msgstr "¡Atención!" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "Método de redondeo del cálculo de impuestos" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "Estado de línea movimiento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Contabilidad. Conciliar línea movimiento" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Calcular asientos periódicos" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" msgstr "Abrir para romper conciliación" #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: view:account.invoice:0 field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 view:account.invoice.report:0 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,partner_id:0 view:account.move:0 #: field:account.move,partner_id:0 view:account.move.line:0 #: field:account.move.line,partner_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" msgstr "Socio" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account #: view:account.financial.report:0 msgid "Report Type" msgstr "Tipo de Informe" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de asientos fin de ejercicio." #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Impuesto usado en" #. module: account #: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "El saldo del asiento es incorrecto\nEl saldo esperado (%.2f) es diferente al calculado. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Las líneas de los asientos contables no están en estado válido." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Método cierre" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" msgstr "" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." msgstr "No puede crear asientos en una cuenta de tipo vista o consolidación" #. module: account #: help:account.account,reconcile:0 msgid "Check this box if this account allows reconciliation of journal items." msgstr "Haz click en esta casilla si la cuenta permite conciliación de asientos" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Plazo de pago de la empresa" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "¿Esta conciliación está producida por la apertura de un nuevo ejercicio fiscal?" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" msgstr "Empresa asociada" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Información adicional" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" msgstr "Total residual" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" msgstr "Control de apertura de caja" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" msgstr "" #. module: account #: view:account.analytic.account:0 view:account.bank.statement:0 #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 view:account.fiscalyear:0 #: field:account.fiscalyear,state:0 view:account.invoice:0 #: field:account.invoice,state:0 view:account.invoice.report:0 #: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:0 field:account.move.line,state:0 #: field:account.period,state:0 view:account.subscription:0 #: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Estado" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" msgstr "Costo contable" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" msgstr "No se ha definido ningún ejercicio fiscal para esta compañía" #. module: account #: view:account.invoice:0 msgid "Proforma" msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account #: code:addons/account/account.py:3204 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account #: code:addons/account/account.py:1304 #, python-format msgid "Please define a sequence on the journal." msgstr "Defina por favor una secuencia en el diario." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" msgstr "Cuentas actuales" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "El usuario responsable de este diario" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" " This installs the module account_followup." msgstr "" #. module: account #: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0 #: field:account.bank.statement,period_id:0 view:account.entries.report:0 #: field:account.entries.report,period_id:0 view:account.fiscalyear:0 #: report:account.general.ledger_landscape:0 view:account.invoice:0 #: view:account.invoice.report:0 field:account.journal.period,period_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: field:account.move,period_id:0 view:account.move.line:0 #: field:account.move.line,period_id:0 view:account.period:0 #: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" msgstr "Período" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "Importe total (en la moneda de la compañía) para transacciones realizadas en una moneda secundaria para esta cuenta" #. module: account #: report:account.invoice:0 msgid "Net Total:" msgstr "" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." msgstr "Seleccione un periodo de inicio y de fin." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "Próximo número de factura" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "Informes genéricos" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Diario de desajuste" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Cuenta de la categoría de ingresos" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "Saldo ajustado" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" msgstr "Plantillas de posiciones fiscales" #. module: account #: view:account.entries.report:0 msgid "Int.Type" msgstr "Tipo interno" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Importe impuestos/base" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "Este asistente eliminará los asientos de final de ejercicio del ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal." #. module: account #: report:account.invoice:0 msgid "Tel. :" msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Divisa de la compañía" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 #: field:account.balance.report,chart_account_id:0 #: field:account.central.journal,chart_account_id:0 #: field:account.common.account.report,chart_account_id:0 #: field:account.common.journal.report,chart_account_id:0 #: field:account.common.partner.report,chart_account_id:0 #: field:account.common.report,chart_account_id:0 #: view:account.config.settings:0 #: field:account.general.journal,chart_account_id:0 #: field:account.partner.balance,chart_account_id:0 #: field:account.partner.ledger,chart_account_id:0 #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" msgstr "Plan contable" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" msgstr "Pago" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" msgstr "Resultado de conciliación" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "Saldo final" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" msgstr "Contrapartida centralizada" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" msgstr "Conciliación parcial" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "Contabilidad. Saldo analítico invertido" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Contabilidad. Informe común" #. module: account #: view:account.invoice.refund:0 msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "Use esta opción si desea cancelar esta factura y crear una nueva. Se creará una note de crédito, se validará y se conciliará con la factura actual. Se creará también una nueva factura borrador para que pueda editarla." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "Conciliar movimientos banco" #. module: account #: view:account.config.settings:0 msgid "Apply" msgstr "Aplicar" #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" msgstr "Tipos de cuentas" #. module: account #: code:addons/account/account_move_line.py:1221 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "Categoría Balance / PyG" #. module: account #: view:account.automatic.reconcile:0 view:account.move:0 #: view:account.move.line:0 view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" msgstr "Conciliación" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account #: view:account.invoice:0 msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "that it has been fully reconciled) and auto-computed boolean 'reconciled' is" " False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "Este botón solo aparece cuando el estado de la factura es 'pagado' (mostrando que ha sido totalmente conciliado) y el campo booleano autocalculado 'pagado/conciliado' es falso (representa que ya no es el caso). En otras palabra, la conciliación de la factura ha sido rota y ya no está en estado 'pagado'. Debería presionar este botón para volver a abrir la factura y le permitirá continuar su proceso normal después de haber resuelto la excepción eventual que lo puede haber producido." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "

\n" " Click to add a journal.\n" "

\n" " A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" " A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " msgstr "

\nPulse para añadir un diario.\n

\nLos diarios son usados para registrar transacciones de todos los datos contables relacionados con el negocio del día a día.\n

\nUna compañía típica puede usar un diario por método de pago (efectivo, cuentas bancarias, cheques), un diario de compra, uno de ventas y uno para información miscelánea.\n

\n " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "Cerrar estado ejercicio fiscal" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Diario reintegro" #. module: account #: report:account.account.balance:0 report:account.central.journal:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 report:account.partner.balance:0 msgid "Filter By" msgstr "" #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "Si desea cerrar un periodo, primero debe asentar todos los asientos." #. module: account #: view:account.entries.report:0 view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" msgstr "Análisis compañía" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Código padre" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account #: code:addons/account/account.py:3202 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" msgstr "Imprimir declaración de impuestos" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" msgstr "Línea de modelo de asiento" #. module: account #: view:account.invoice:0 field:account.invoice,date_due:0 #: view:account.invoice.report:0 field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" msgstr "Fecha vencimiento" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "Proveedores" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de cuentas permitidas (vacío para ningún control)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "El importe residual de un apunte a cobrar o a pagar expresado en la moneda de la compañía." #. module: account #: view:account.tax.code:0 msgid "Statistics" msgstr "Estadísticas" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "Remitente" #. module: account #: help:accounting.report,debit_credit:0 msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "Esta opción permite obtener más detalles sobre la forma en la que se calculan los saldos. Debido a que consume espacio, no se permite usarla cuando se realiza una comparación." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "Cierre ejercicio fiscal" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "¡El código de la cuenta debe ser único por compañía!" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste." #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Facturas no cobradas/pagadas" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "Importe debe" #. module: account #: view:account.aged.trial.balance:0 view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 view:account.common.report:0 #: view:account.invoice:0 msgid "Print" msgstr "Imprimir" #. module: account #: view:account.period.close:0 msgid "Are you sure?" msgstr "¿Estás seguro?" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "Cuentas permitidas (vacío para ningún control)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" msgstr "Impuesto de venta (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" msgstr "Plan de cuentas analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" " A recurring entry occurs on a recurrent basis from a specific\n" " date, i.e. corresponding to the signature of a contract or an\n" " agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " msgstr "

\nPulse para definir un asiento recurrente.\n

\nUn asiento recurrente ocurre en un plazo recurrente desde una fecha específica, por ejemplo correspondiendo con la firma de un contrato con un empleado, un cliente o un proveedor. Puede crear dichas entradas para automatizar las entradas en el sistema.\n

\n " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "Misceláneo" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "Importe total que debe pagar a este proveedor." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" msgstr "" #. module: account #: field:account.analytic.journal,name:0 report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nombre del diario" #. module: account #: code:addons/account/account_move_line.py:835 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "El texto más pequeño" #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "Facturación y pagos" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "Número único de la factura, calculado automáticamente cuando se valida la factura." #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Gasto" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "El importe expresado en una otra divisa opcional si se trata de un asiento multi-divisa." #. module: account #: code:addons/account/account_move_line.py:1011 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "El apunte contable (%s) para centralización ha sido confirmado." #. module: account #: report:account.analytic.account.journal:0 #: field:account.bank.statement,currency:0 report:account.central.journal:0 #: view:account.entries.report:0 field:account.entries.report,currency_id:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 view:account.move:0 #: view:account.move.line:0 field:account.move.line,currency_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "Divisa" #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "Puede seleccionar aquí el diario a usar para la note de crédito que será creada. Si deja vacío este campo, se usará el mismo diario que el de la moneda actual." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de extracto bancario." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account #: view:account.tax.code.template:0 view:account.tax.template:0 msgid "Tax Template" msgstr "Plantilla de impuesto" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "Forzar período" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "Imprimir saldo contable de empresa" #. module: account #: code:addons/account/account_move_line.py:1132 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "No puede realizar modificaciones en un asiento conciliado. Puede cambiar algunos campos no legales o debe romper la conciliación primero. %s." #. module: account #: help:account.financial.report,sign:0 msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "Para cuentas que tipicamente tienen más débito que crédito y que desea imprimir con importes negativos en sus informes, debería revertir el signo en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que tipicamente tienen más crédito que débito y que desea imprimir con importes positivos en sus informes. p.e: cuenta de ingresos." #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" msgstr "Contratos" #. module: account #: field:account.cashbox.line,bank_statement_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3206 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" msgstr "Es un seguidor" #. module: account #: view:account.move:0 field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Nota interna" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "¡Error de configuración!\nNo puede seleccionar un tipo de cuenta con un método de cierre diferente de \"No conciliado\" para cuentas con tipo interno \"A pagar/A cobrar\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "La compañía tiene un ejercicio fiscal" #. module: account #: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather" " than on the total amount." msgstr "Indica si el cálculo de impuestos se basa en el cálculo de los impuestos hijos en lugar del importe total." #. module: account #: code:addons/account/account.py:643 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "No puede desactivar una cuenta que contiene apuntes." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "Calculado por código Python" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Código diario" #. module: account #: view:account.invoice:0 field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "Importe residual" #. module: account #: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apuntes" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" msgstr "Abrir diario" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "Unidad de moneda" #. module: account #: code:addons/account/account.py:3203 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Information" msgstr "Información" #. module: account #: view:account.invoice.confirm:0 msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "Una vez que las facturas se confirman, no podrá modificarlas. Las facturas reciben un número único y se crearán unos apuntes en el diario correspondiente." #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" msgstr "Cerrar estados de ejercicio fiscal y periodos" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "Diario de facturas rectificativas de compras" #. module: account #: view:account.analytic.line:0 msgid "Product Information" msgstr "Información del producto" #. module: account #: report:account.analytic.account.journal:0 view:account.move:0 #: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" msgstr "Analítico" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "Configurar datos de contabilidad" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "Compruebe por favor que el campo 'Cuenta de transferencias internas' está establecido en el método de pago '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "Mostrar detalles" #. module: account #: code:addons/account/account.py:3211 #, python-format msgid "SCNJ" msgstr "AVENTA" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic" " accounts. These generate draft invoices." msgstr "" #. module: account #: view:account.analytic.line:0 view:analytic.entries.report:0 msgid "My Entries" msgstr "Mis asientos" #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n" "* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n" "* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n" "* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" msgstr "Fin del periodo" #. module: account #: field:account.account,financial_report_ids:0 #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Informes financieros" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "Vista de pasivos" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 report:account.central.journal:0 #: field:account.central.journal,period_from:0 #: field:account.common.account.report,period_from:0 #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 report:account.general.journal:0 #: field:account.general.journal,period_from:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 report:account.partner.balance:0 #: field:account.partner.balance,period_from:0 #: field:account.partner.ledger,period_from:0 #: field:account.print.journal,period_from:0 #: field:account.report.general.ledger,period_from:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 #: field:account.vat.declaration,period_from:0 #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" msgstr "Periodo inicial" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Diario central" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Dirección análisis" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Compañías que se refieren a la empresa" #. module: account #: view:account.invoice:0 msgid "Ask Refund" msgstr "Pedir reembolso" #. module: account #: view:account.move.line:0 msgid "Total credit" msgstr "Total haber" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account #: code:addons/account/account.py:2309 #, python-format msgid "Wrong Model!" msgstr "¡Modelo Erróneo!" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Número de periodos" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: Estado contable del cliente" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" msgstr "Secuencia de note de crédito de proveedor" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." msgstr "La factura ya está conciliada" #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to\n" " * serve as base for an easy plug-in of various automated payment mechanisms, and\n" " * provide a more efficient way to manage invoice payments.\n" " This installs the module account_payment." msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" msgstr "Documento" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Cuenta a cobrar" #. module: account #: code:addons/account/account_move_line.py:777 #: code:addons/account/account_move_line.py:830 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Para conciliar los apuntes, la compañía debe ser la misma para todos los apuntes." #. module: account #: field:account.account,balance:0 report:account.account.balance:0 #: selection:account.account.type,close_method:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 field:account.entries.report,balance:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" msgstr "" #. module: account #: report:account.account.balance:0 report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Mostrar cuenta" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "A pagar" #. module: account #: view:account.account:0 msgid "Account name" msgstr "Nombre de la cuenta" #. module: account #: view:board.board:0 msgid "Account Board" msgstr "" #. module: account #: view:account.model:0 field:account.model,legend:0 msgid "Legend" msgstr "Leyenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" msgstr "Número de unidades" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" msgstr "" #. module: account #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 view:account.move:0 #: view:account.move.line:0 field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Asiento" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" msgstr "¡Acción no válida!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" msgstr "Fecha / Periodo" #. module: account #: report:account.central.journal:0 msgid "A/C No." msgstr "Nº cuenta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Extractos bancarios" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "¡Error!\nEl periodo no es válido. O bien algunos periodos se solapan o las fechas de los periodos no entran dentro del alcance del ejercicio fiscal." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." msgstr "No haya nada pendiente con este cliente." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "Crea una cuenta con la plantilla seleccionada debajo el padre existente." #. module: account #: report:account.invoice:0 msgid "Source" msgstr "Fuente" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Fecha del día" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "Debe definir la cuenta del banco\nen la definición del diario para conciliar." #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "Este campo contiene información relativa a la numeración de los asientos de este diario." #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "Enviado" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Informe común" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "Impuesto de venta por defecto" #. module: account #: report:account.overdue:0 msgid "Balance :" msgstr "Saldo :" #. module: account #: code:addons/account/account.py:1558 #, python-format msgid "Cannot create moves for different companies." msgstr "No se pueden crear apuntes de compañías diferentes." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "Procesamiento periódico" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "Julio" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "Plan contable" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Asientos periódicos" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "Contabilidad. Saldo analítico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 report:account.central.journal:0 #: field:account.central.journal,period_to:0 #: field:account.common.account.report,period_to:0 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 report:account.general.journal:0 #: field:account.general.journal,period_to:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 report:account.partner.balance:0 #: field:account.partner.balance,period_to:0 #: field:account.partner.ledger,period_to:0 #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 report:account.vat.declaration:0 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Periodo final" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "Vista de gastos" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "Fecha vencimiento" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Pago inmediato" #. module: account #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" msgstr "Centralización" #. module: account #: help:account.journal,type:0 msgid "" "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" " invoices journals. Select 'Cash' or 'Bank' for journals that are used in " "customer or supplier payments. Select 'General' for miscellaneous operations" " journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione 'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias. Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos creados en el nuevo ejercicio fiscal." #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Asiento periódico" #. module: account #: report:account.overdue:0 msgid "Maturity date" msgstr "" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "Asiento periódico" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 report:account.central.journal:0 #: field:account.central.journal,date_from:0 #: field:account.common.account.report,date_from:0 #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 #: field:account.fiscalyear,date_start:0 report:account.general.journal:0 #: field:account.general.journal,date_from:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 report:account.partner.balance:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 #: field:account.print.journal,date_from:0 #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Fecha inicial" #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "Indica que la factura ha sido pagada y que el asiento de la factura ha sido conciliado con uno o varios asientos de pago." #. module: account #: code:addons/account/account_move_line.py:786 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #. module: account #: view:account.invoice:0 view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "Facturas borrador" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" msgstr "Nada más a conciliar" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "Poner dinero" #. module: account #: selection:account.account.type,close_method:0 view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" msgstr "No conciliado" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Secuencia del asiento" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" "A period is a fiscal period of time during which accounting entries should " "be recorded for accounting related activities. Monthly period is the norm " "but depending on your countries or company needs, you could also have " "quarterly periods. Closing a period will make it impossible to record new " "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar en asientos las actividades relacionadas con la contabilidad. Lo normal es un periodo mensual pero, dependiendo del país y las necesidades de su compañía, podría usar también periodos trimestrales (por ejemplo en España las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir nuevos asientos y desee bloquear este periodo por motivos relacionados con el cálculo de impuestos." #. module: account #: view:account.analytic.account:0 msgid "Pending" msgstr "Pendiente" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" msgstr "Costo contable (sólo cantidades)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" msgstr "" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" msgstr "Configurar su ejercicio fiscal" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Nombre del período" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 #, python-format msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "No se pueden cancelar la(s) factura(s) seleccionada(s) puesto que ya están en estado 'Cancelada' o 'Realizada'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "" #. module: account #: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" msgstr "Apuntes contables" #. module: account #: view:accounting.report:0 msgid "Comparison" msgstr "Comparación" #. module: account #: code:addons/account/account_move_line.py:1130 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "No puede realizar esta modificación en un asiento confirmado. Sólo puede cambiar algunos campos no legales o debe cancelar el asiento primero. %s." #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets.\n" " Once the master budgets and the budgets are defined,\n" " the project managers can set the planned amount on each analytic account.\n" " This installs the module account_budget." msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a pagar para la empresa actual." #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "Período de apertura/cierre" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" msgstr "Divisa secundaria" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validar movimiento contable" #. module: account #: field:account.account,credit:0 report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 field:account.entries.report,credit:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 field:account.move.line,credit:0 #: report:account.partner.balance:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,credit:0 report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" msgstr "Haber" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Diarios generales" #. module: account #: view:account.model:0 msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "Start period should precede then end period." msgstr "El periodo de inicio debe preceder al periodo final." #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Número" #. module: account #: report:account.analytic.account.journal:0 #: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" msgstr "General" #. module: account #: view:account.invoice.report:0 field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" msgstr "Total base" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 view:account.chart:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:0 selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 view:account.print.journal:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: report:account.vat.declaration:0 view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodos" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "Tasa monetaria" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" msgstr "" #. module: account #: field:account.account,tax_ids:0 view:account.account.template:0 #: field:account.account.template,tax_ids:0 view:account.chart.template:0 msgid "Default Taxes" msgstr "Impuestos por defecto" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "Abril" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Beneficio (pérdida) para informe" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" msgstr "Abrir para conciliación" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Padre izquierdo" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "Título 2 (negrita)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" msgstr "Facturas de proveedor" #. module: account #: view:account.analytic.line:0 field:account.analytic.line,product_id:0 #: view:account.entries.report:0 field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 view:account.invoice.report:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,product_id:0 #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" msgstr "Producto" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "El proceso de validación de asientos, también llamado 'asentar', transfiere los importes del debe y haber de la anotación original a un libro mayor." #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Periodo contable" #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "Eliminar líneas" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Regular" #. module: account #: view:account.account:0 field:account.account,type:0 #: view:account.account.template:0 field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" msgstr "Tipo interno" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" msgstr "Generar asientos antes" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Asientos periódicos en proceso" #. module: account #: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 msgid "Select Period" msgstr "Seleccionar periodo" #. module: account #: view:account.entries.report:0 selection:account.entries.report,move_state:0 #: view:account.move:0 selection:account.move,state:0 view:account.move.line:0 msgid "Posted" msgstr "Asentado" #. module: account #: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 report:account.central.journal:0 #: field:account.central.journal,date_to:0 #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 field:account.general.journal,date_to:0 #: report:account.general.ledger:0 report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 report:account.partner.balance:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Fecha final" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Día del mes" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "Origen impuesto" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "Secuencias ejercicios fiscales" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "Sin detalles" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" msgstr "Pérdidas y ganancias no realizadas" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "States" msgstr "Estado" #. module: account #: code:addons/account/account_move_line.py:857 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "Validación total" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 field:account.invoice,amount_total:0 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" msgstr "Total" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." msgstr "No se puede %s una factura borrador/pro-forma/cancelada." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "Cuenta analítica para impuestos reembolsados" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" msgstr "Abrir para la conciliación bancaria" #. module: account #: field:account.account,company_id:0 report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: field:account.central.journal,company_id:0 #: field:account.common.account.report,company_id:0 #: field:account.common.journal.report,company_id:0 #: field:account.common.partner.report,company_id:0 #: field:account.common.report,company_id:0 #: field:account.config.settings,company_id:0 view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 report:account.general.journal:0 #: field:account.general.journal,company_id:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 view:account.invoice.report:0 #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 #: report:account.journal.period.print:0 field:account.model,company_id:0 #: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Compañía" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "Definir asientos recurrentes" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "Fecha vencimiento" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Ok" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "Asientos no conciliados" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the" " reconciliation process today. The current partner is counted as already " "processed." msgstr "Esta cifra representa el número total de empresas que hoy han pasado a través del proceso de conciliación. La empresa actual se contabiliza como que ya se ha procesado." #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "Crear periodos mensuales" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "Signo para padre" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Informe de sumas y saldos" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Extractos bancarios borrador" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "Saldo analítico -" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "Si rompe la conciliación de las transacciones, debe verificar también todas las acciones enlazadas, ya que no serán deshabilitadas" #. module: account #: code:addons/account/account_move_line.py:1067 #, python-format msgid "Unable to change tax!" msgstr "¡No se ha podido cambiar el impuesto!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" #. module: account #: view:account.invoice:0 msgid "Invoice lines" msgstr "Líneas de factura" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "Periodo final" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "¡El código del diario debe ser único por compañía!" #. module: account #: model: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 " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "Desde este informa, puede tener una vista general de la cantidad facturada a su cliente. La herramienta de búsqueda también puede ser usada para personalizar los informes de facturas y, de esa forma, casar este análisis con sus necesidades." #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" msgstr "Ir a la siguiente empresa" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" msgstr "Movimiento de desajuste" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" msgstr "" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" msgstr "Gestionar seguimientos de pagos de clientes" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "Informe de las ventas por cuenta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Contabilidad. Posición fiscal" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1165 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" msgstr "Factura de proveedor" #. module: account #: field:account.account,debit:0 report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 field:account.entries.report,debit:0 #: report:account.general.journal:0 report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 field:account.move.line,debit:0 #: report:account.partner.balance:0 report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,debit:0 report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" msgstr "Debe" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "Título 3 (negrita, más pequeña)" #. module: account #: view:account.invoice:0 field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Líneas de factura" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "Cantidad opcional en asientos" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transacciones conciliadas" #. module: account #: code:addons/account/account_invoice.py:929 #, python-format msgid "Bad Total!" msgstr "¡Total incorrecto!" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Cuentas a cobrar" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "Saldo analítico invertido -" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Intervalo" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." msgstr "Apuntes analíticos relacionados con un diario de compra" #. module: account #: help:account.account,type:0 msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: view can not have journal items, consolidation are accounts that " "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, a cobrar/a pagar son para cuentas de clientes (para cálculos de débito/crédito), cerradas para cuentas depreciadas." #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "¡No tiene permisos para abrir este %s diario!" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" msgstr "Plantilla códigos impuestos contables" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" msgstr "" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "Éste es un campo usado solamente para propósitos internos y no puede ser mostrado" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "Diciembre" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "No hay cuenta de ingresos definida para este producto: \"%s\" (id: %d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "A cobrar vencido" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "Aplicación" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "Facturación" #. module: account #: view:account.account:0 view:account.analytic.account:0 msgid "Parent Account" msgstr "Cuenta padre" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" msgstr "Cuentas por tipo" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "Contabilidad. Plan analítico" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Importe debido restante." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "Asientos ordenados por" #. module: account #: code:addons/account/account_invoice.py:1555 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "La unidad de medida seleccionada no es compatible con la unidad de medida del producto." #. module: account #: view:account.fiscal.position:0 view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "

\n" " Click to define a new tax code.\n" "

\n" " Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. OpenERP allows you to define the\n" " tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "Noviembre" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "No Invoice Lines!" msgstr "¡No hay líneas de factura!" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" " This view can be used by accountants in order to quickly record\n" " entries in OpenERP. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. OpenERP\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" msgstr "Instalar más plantillas de cuentas" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Diario general" #. module: account #: view:account.invoice:0 msgid "Search Invoice" msgstr "Buscar factura" #. module: account #: report:account.invoice:0 view:account.invoice:0 #: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166 #, python-format msgid "Refund" msgstr "note de crédito" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Cuentas bancarias" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "Total a cobrar" #. module: account #: view:account.move.line:0 msgid "General Information" msgstr "Información general" #. module: account #: view:account.move:0 view:account.move.line:0 msgid "Accounting Documents" msgstr "Documentos contables" #. module: account #: code:addons/account/account.py:650 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "Contabilidad. Validar líneas movimiento" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." msgstr "La nueva moneda no está configurada correctamente." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" msgstr "Buscar plantillas cuentas" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account #: code:addons/account/account_invoice.py:580 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Padre derecho" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:74 #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "Nunca" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" msgstr "Socio" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "Notas internas" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Ejercicios fiscales" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "Si el campo activo se desmarca, permite ocultar el diario analítico sin eliminarlo." #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "Ref." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Modelo de asiento" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" msgstr "Pérdidas" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" msgstr "Febrero" #. module: account #: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "Números de unidades de cierre" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Cuenta bancaria" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" msgstr "Diario central contable" #. module: account #: report:account.overdue:0 msgid "Maturity" msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" msgstr "Buscar líneas asientos" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 #: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "Normalmente 1 o -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Mapeo fiscal de modelo de cuenta" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "Cuenta de gastos en plantilla producto" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" msgstr "Plazo de pago de cliente" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "Esta etiqueta será visible en el informe para mostrar el saldo calculado para el filtro de comparación introducido." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "Redondear por línea" #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "El importe residual de un apunte a cobrar o a pagar expresado en su moneda (puede ser diferente de la moneda de la compañía)."