# Spanish (Argentina) translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-08-14 06:34+0000\n" "X-Generator: Launchpad (build 17156)\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 de cuenta 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 "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" msgstr "Conciliar asiento contable" #. 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 "Valor residual" #. module: account #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "El apunte \"%s\" no es válido." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Cuentas Vencidas a la Fecha" #. 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 Erronea!" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" msgstr "Total debe" #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" "¡Error!\n" "No 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 "Conciliar" #. 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, le permitirá a usted ocultar el plazo de " "pago sin que sea eliminado." #. 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 "¡Advertencia!" #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "Miscellaneous Journal" msgstr "Diario de Otras Operaciones" #. 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 "Cuenta origen" #. 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 período fiscal.\n" "

\n" " Un período fiscal es habitualmente un mes o un trimestre. \n" " Normalmente se corresponde con los períodos 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 "" "Indica el tipo de diario analítico. Cuando se necesita para un documento " "(por ej. una factura) para crear asientos analíticos, OpenERP buscará un " "diario coincidente del mismo tipo." #. 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 de impuestos" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Selección de apunte contable de conciliación" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." msgstr "Los asientos contables son una entrada de la conciliación." #. 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 año " "fiscal y generar los asientos de apertura." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "Número siguiente de nota 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 "" "Incluye todos los requisitos básicos para la anotación de comprobantes de " "banco, efectivo, ventas, compras, gastos, etc.. \n" " Instala el módulo account_voucher" #. 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 desajuste" #. 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 "" "

\n" " Pulse para crear una nota de crédito. \n" "

\n" " Una factura rectificativa es un documento que abona una " "factura total o \n" " parcialmente.\n" "

\n" " En lugar de crear una factura rectificativa manualmente, " "puede \n" " generarla directamente desde la misma factura origen.\n" "

\n" " " #. 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 "Propiedades de compra" #. 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 "¡Usted 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 conciliar" #. 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 "asistente.cuentas.bancarias" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Fecha de creación" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" msgstr "Cancelar factura" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "Devolución de compra" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Situación de apertura/cierre" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "La moneda utilizada para el extracto" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Cuenta de débito predeterminada" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" msgstr "Crédito total" #. 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 del Plan de cuentas" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" "Modificar: crea la nota de crédito, conciliar y crear 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 "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "asistente.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 moneda 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 "Factura Reembolso" #. 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 "Asociación impositiva" #. 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 año fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." msgstr "El contador confirma la declaración." #. 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 asientos contables" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "Trimestralmente" #. 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 "" "El diario especificado no tiene movimientos en estado borrador en este " "período." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "Asignación 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 período o se ha más de un período 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 "" #. 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 "VENTA" #. 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 'draft' or ''}" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" msgstr "Cerrar período" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Reporte Contable Común de Partner" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Período asientos de apertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Periodo de 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 para las notas de crédito. 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 "Configurar las cuentas bancarias de su compañía" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" msgstr "Crear Nota 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! Usted debería " "cambiar la fecha o borrar esta restricción del diario." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Informe de 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 una factura que ya está conciliada, primero debería romper la " "conciliación. Solo puede realizar una nota de crédito de esta factura." #. module: account #: view:account.account:0 msgid "Account code" msgstr "" #. 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 "Diagramas" #. 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 Reembolso" #. 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!\n" "Pulse en el botón \"Actualizar\"." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "Líneas de Suscripciones de Cuentas" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "La referencia del partner de esta factura." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" msgstr "Facturas y Notas de Crédito de Proveedor" #. 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 "Desconciliación" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Diario Analítico Contable" #. 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 "C.Diario / Nombre mov." #. 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 "" #. 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 "" "

\n" " No se han encontrado elementos de 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 "Diagrama de Impuestos" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "Crear Períodos Trimestrales" #. module: account #: report:account.overdue:0 msgid "Due" msgstr "Debe" #. 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 "Monto Total" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "La referencia de esta factura provista 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 de Centralización" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Reembolso de Ventas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" msgstr "Extracto Bancario" #. 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 de impuesto es un una cuenta de código de impuesto, este campo " "contendrá el monto del impuesto. Si la cuenta de impuesto es código de " "impuesto base, 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 "Balance del partner" #. 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 "" #. 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 "" "Marque esta casilla 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 apaisado" #. 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 "" #. 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 "Reembolso " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. 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 "En litigio" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "You must first select a partner!" msgstr "" #. 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 de notas de crédito" #. 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 "" #. 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 período" #. module: account #: view:account.tax:0 msgid "Refunds" msgstr "Reembolsos" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "Confirmar extracto" #. 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 de 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 de 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 de 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 movimiento de esta línea del asiento." #. 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 del 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 "Suscripción 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 monto 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 de 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 para 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 de 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 atrasados" #. 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 "Restablecer a Borrador" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" msgstr "Opciones del Reporte" #. 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 Apuntes Contables" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Contactos" #. 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 una nueva instancia su estado será 'Borrador'.\n" "Y después de la confirmación del banco estará en estado 'Confirmado'" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "Estado de la 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 "" #. 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 (copia)" #. 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 "" #. 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 balance 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 la cuenta de débito por defecto \n" "en 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 "Libro Mayor Analítico de Costos" #. module: account #: view:account.model:0 msgid "Create entries" msgstr "Crear asientos" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# de elementos" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Importe máximo de cancelación" #. 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\n" " 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 "Omitir estado 'Borrador' para asientos manuales." #. 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 "Nota de crédito" #. 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 "Libro Mayor de Costos por Período" #. module: account #: view:account.entries.report:0 msgid "# of Entries " msgstr "# de Registros " #. 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 "Reembolso del 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 de factura" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código de caso" #. 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 "Cerrado" #. 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 "Sin impuestos" #. module: account #: view:account.journal:0 msgid "Advanced Settings" msgstr "Ajustes avanzados" #. 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 de reembolso de Impuestos" #. 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 de 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 de pago" #. 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 "" #. 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 "balance" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" msgstr "Costes analíticos a facturar" #. 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 "Contacto desconocido" #. 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 reconciliable!" #. 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 "Cuentas a cobrar y pagar" #. 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 Balance de Cierre" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Informe Contable Común de Diario" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "Todos los Contactos" #. 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 "Ref. cliente:" #. 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 periodos se pueden superponer." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "Extracto en borrador" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "" #. 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 "" "Este menú imprime una declaración de impuestos basadas en facturas o pagos. " "Seleccione uno varios periodos del ejercicio fiscal. La información " "requerida para una declaración de impuestos es generada automáticamente por " "OpenERP desde las facturas (o pagos en algunos paises). Este dato se " "actualiza en tiempo real. Esto es muy útil porque le permite previsualizar " "en cualquier comento el impuesto que debe al principio o fin del mes o " "trimestre." #. 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 "" "

\n" " Pulse para registrar una nueva factura de proveedor.\n" "

\n" " Puede controlar la factura de su proveedor según lo que\n" " compró o recibió. OpenERP también puede generar borradores\n" " de facturas automáticamente a partir de pedidos o recibos de " "compra.\n" "

\n" " " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "¡Valor erróneo en el debe o en el haber del 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 de composición de e-mail" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "cierre periodo" #. 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 "" "

\n" " Pulse para registrar un extracto bancario.\n" "

\n" " Un extracto bancario es un resumen de todas las " "transacciones\n" " bancarias ocurridas en un periodo de tiempo en una cuenta " "bancaria.\n" " Debería recibirlo periódicamente de su banco.\n" "

\n" " OpenERP le permite conciliar una línea del extracto " "directamente\n" " con las facturas de compra o venta relacionadas.\n" "

\n" " " #. 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 "Impago" #. 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 "POr favor verifique que se haya 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 "" "Si se marca esta opción no acepta asientos que la fecha del asiento no esté " "dentro de las fechas del periodo." #. 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 Imponible" #. 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 "Líneas de asiento parcial" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Año 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 "Abrir asientos" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "Próximo número de nota 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 "Importa al sistema un extracto desde un archivo electrónico" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" msgstr "Importa desde factura" #. 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 "" "Esta clasificación se utiliza para diferenciar tipos con efectos especiales " "en OpenERP: vista no puede tener asientos, consolidación son cuentas que " "pueden tener cuentas hijas para consolidaciones multi-empresa, " "pagable/cobrable son para cuentas de empresas (para los cálculos de crédito " "/ débito), cerrado es para cuentas de depreciación." #. 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 "Código del Cliente" #. 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 "Ejecutándose" #. 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 "Asientos ordenados por" #. 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 "# de Cantidad de Productos " #. 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 "Año 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 "Dejar vacío para todos los años 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\n" "La 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 "Términos 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 "Tilde esta casilla" #. 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 "Estado borrador de una factura" #. module: account #: view:product.category:0 msgid "Account Properties" msgstr "Propiedades Contables" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Crear una nota de crédito borrador" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "Conciliciación de Empresa" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" msgstr "Cuenta Fin." #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" msgstr "Código de 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. Final a 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 de Débitos" #. 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 "Asientos Modelo de Cuenta" #. module: account #: code:addons/account/account.py:3210 #, python-format msgid "EXJ" msgstr "GASTO" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Impuestos del 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 "" #. 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 términos de pago, la fecha de vencimiento será calculada " "automáticamente en la generación de los asientos contables. Si se mantiene " "el término de pago y la fecha de vencimiento vacía, se considera que es un " "pago directo. El término de pago podrá calcular varias fechas de " "vencimiento, por ejemplo, 50% ahora, 50% en un mes." #. module: account #: 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 "Extractos" #. 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 "Concilia el apunte contable (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 "Impuestos" #. 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 "Comparación entre asientos contables y de pago" #. 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 de reintegro base" #. 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 "" "

\n" "Pulse para comenzar un nuevo ejercicio fiscal.\n" "

\n" "Defina 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 "Fechas" #. 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 \"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 "Balance de comprobación de partner" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" msgstr "Asientos Contables" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "Cuenta y Período 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 "" "Marque esta opción si no desea que los nuevos asientos pasen por el estado " "'No asentado' y por tanto vayan directamente al estado 'Asentado' sin " "ninguna validación manual. \n" "Tenga en cuenta que los apuntes creados automáticamente por el sistema " "siempre obvian ese estado." #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Importe de cancelación" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "Mensajes No Leídos" #. 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 pude 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 "" #. 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 marcado con centralización para establecer el " "balance 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 "Periodo hasta" #. 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 "Número de referencia" #. 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 "" #. 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 de finalización" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Importe de 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!\n" "Pulse en el botón \"Calcular\" para actualizar la base del impuesto." #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Un partner 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 balance 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 "Intervalo" #. module: account #: view:account.period:0 msgid "Search Period" msgstr "Buscar Período" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" msgstr "Moneda de 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 Contabilidad" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Términos" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Lista de plantilla de 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 el tipo de cambio actual de " "la moneda de las transacciones salientes. En la mayoría de los países, el " "método legal es el \"Promedio\", pero sólo unos pocos sistemas de software " "pueden gestionarlo. Por lo tanto, si la importación procede de otro sistema " "de software, es posible que tenga que utilizar el tipo de cambio a la fecha. " "Las transacciones entrantes siempre utilizan el tipo de cambio a la 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 el 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 cancelación" #. 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 "BNC" #. 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 "Archivo electrónico" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" msgstr "Ref 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 "Período 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 del plan de cuentas" #. 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 "Líneas de Suscripción" #. 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 "Contabilidad. Configuración de Aplicaciones" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "Contabilidad. Declaración 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. Desmarque 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 "IVA:" #. 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 "" "Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se " "establece una cuenta de PayPal, el cliente podrá pagar sus facturas o " "presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos " "automáticos o a través del portal OpenERP ." #. 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 "" "No se puede encontrar el diario %s para esta empresa.\n" "\n" "Puede crear un diario en el menú:\n" "Configuración / Diarios / Diarios." #. 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 "Desconciliar 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 Contable" #. 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 "" #. 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 de inicio" #. 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\n" " factura rectificativa directamente o " "mantenerla como borrador,\n" " esperando a que el documento sea " "expedido por\n" " 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 de cuentas" #. 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 del 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 del impuesto del caso" #. 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 Período (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.\n" "Primero 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 "Continuar" #. 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 "" "No ha definido un ejercicio fiscal para esta fecha.\n" "Por favor crea uno en la configuración del menú de contabilidad." #. 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 de código de 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 de Cuentas" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "(Si no selecciona un periodo, se usarán todos los periodos abiertos)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "Proceso de 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 "" "(Si no selecciona un ejercicio fiscal, se tomarán todos los ejercicios " "fiscales abiertos)" #. 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 "Publicar" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Desconciliar" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "Plantilla del plan de cuentas" #. 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 "Sin 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 "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 "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Orden de pago" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Tilde esta opción si desea que el usuario concilie los asientos de esta " "cuenta." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Precio unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "" #. 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 "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" msgstr "" #. 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 comprobación de saldos vencidos" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Fecha de vigencia" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." msgstr "" #. 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 "" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" msgstr "" #. 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 "" #. module: account #: view:account.installer:0 msgid "title" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Establecer como Borrador" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "" #. 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 "" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" msgstr "" #. 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 "" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(debería desconciliar si desea abrir la factura)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" msgstr "Nombre del 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 "Balance 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "" #. 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 "" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Acceso directo" #. 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 "" #. 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 "" #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" #. 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 "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "" #. 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 "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Notas" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:197 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" #. 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 "" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "" #. 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 "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" #. 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 publicados" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "" #. 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 "" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Asiento del fin de año fiscal" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "" #. 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 "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" msgstr "Nombre de la cuenta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "" #. 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 "" #. 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 "Balance de cierre" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" msgstr "" #. 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 "" #. module: account #: view:account.move.line:0 msgid "Number (Move)" msgstr "" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" msgstr "" #. 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 "" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:3397 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" #. 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 "" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "" #. 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 "Asociación de cuentas" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" msgstr "" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" msgstr "" #. module: account #: view:account.invoice:0 msgid "My Invoices" msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" msgstr "" #. 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 de reembolso de Impuesto" #. 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 del 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 "" #. module: account #: code:addons/account/account.py:3213 #, python-format msgid "MISC" msgstr "" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Nuevo año 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 "" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "" #. 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 "" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" msgstr "" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" msgstr "" #. 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 "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "" #. 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 "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación de 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 "" #. 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 período" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "Generar asientos de apertura del año fiscal" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "" #. 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 "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" msgstr "" #. 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 "" #. module: account #: view:account.period:0 msgid "To Close" msgstr "" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "" #. 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 del Impuesto" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "Cuentas de 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 "" "Tilde esta casilla 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 "" "Indique si el importe del impuesto debe estar incluido 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 "" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Tipo de Período" #. 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 "Términos 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 "" #. 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 "" #. 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 "" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "" #. 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 "" #. 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 "" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Cuenta impuestos" #. 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 "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:194 #, python-format msgid "Profit & Loss (Income account)" msgstr "" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "" #. 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 "" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (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 "" #. 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 "Importe" #. 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 "" #. 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 "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "" #. module: account #: code:addons/account/account.py:2309 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" #. 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 "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:1110 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" #. 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 "" #. 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 la fecha=15/01, " "el número de días=22 y el día del mes=-1, entonces la fecha de vencimiento " "es el 28/02." #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" msgstr "" #. 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 "" #. 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 "(dejar vacío para abrir el estado 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 "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "" #. 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" #. 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 "" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Reembolso al 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 del código de impuesto" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Diario de asientos de cierre del año" #. 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 "" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "" #. 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 "Monto - Moneda" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "" #. 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 "" "

\n" "Pulse para crear un asiento.\n" "

\n" "Un asiento consiste en varios apuntes, cada cual es una transacción de debe " "o haber.\n" "

\n" "OpenERP crea automáticamente un asiento por cada documento contable: " "factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. " "Por eso, sólo debería necesitar registrar manualmente asientos para " "operaciones misceláneas.\n" "

\n" " " #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.invoice:0 msgid "Draft Refund" msgstr "" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" msgstr "Abrir plan de cuentas" #. 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 moneda" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "Conciliación con cancelación" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Monto 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" msgstr "" #. 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 "" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "El método de cálculo para el importe impositivo" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:884 #, python-format msgid "Write-Off" msgstr "Cancelación" #. module: account #: view:account.entries.report:0 msgid "entries" msgstr "" #. 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 "Ingresos" #. 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 "" #. 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 "" #. 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" #. 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 pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "" #. module: account #: view:account.config.settings:0 msgid "Select Company" msgstr "" #. 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 "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "Ctdad máx." #. 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" msgstr "" #. module: account #: view:account.invoice:0 msgid "(update)" msgstr "" #. 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 "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" msgstr "" #. 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 "" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Cuenta de impuestos de factura" #. 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 "" #. 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 "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Cantidad 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 "" #. module: account #: view:account.financial.report:0 msgid "Report" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "" #. 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 "Fecha de impresión" #. 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 "Reembolsos al cliente" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "" #. 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 "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" msgstr "Comentario posición fiscal :" #. 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 "" #. 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 "" #. 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 de Pagos Vencidos" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "" #. 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 raiz" #. module: account #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "" #. 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 "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Impuestos de 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 "" #. module: account #: code:addons/account/account_invoice.py:1474 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" msgstr "" #. 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 "" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo de 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 "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "" #. 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 "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "" #. 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 "Listado de 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 "Año 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 "" #. 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 "" #. 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 de Haber predeterminada" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "" #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "" #. 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 "" #. 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 "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "" #. 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 "" #. module: account #: view:account.invoice:0 msgid "force period" msgstr "" #. 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 "" #. 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 de Factura" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "" #. 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 "Balance 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" msgstr "" #. 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 "" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "" #. 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 "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "" #. 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 "" #. 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 "Reembolso de proveedor" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Líneas de asiento" #. 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 "" #. 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 tildada, 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 "" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "contabilidad.secuencia.ejerciciofiscal" #. 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 "" #. 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 "" #. 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 de categoría de gastos" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" #. 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 "" #. 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 "" #. module: account #: report:account.invoice:0 msgid "Fax :" msgstr "Fax :" #. 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 predeterminada como la cuenta " "a cobrar para el partner 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 "" #. 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 "" #. 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 "Crear asiento" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:195 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "" #. module: account #: code:addons/account/account.py:645 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "" #. 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 de 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 "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:156 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Conciliación Contable" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "" #. 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 "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "" #. module: account #: view:account.period:0 msgid "Re-Open Period" msgstr "" #. 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 "" #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "" #. 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 "Finalizado" #. 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 "" #. 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 "" #. 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 "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "" #. 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 impuesto" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" msgstr "Período 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 "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Icono" #. module: account #: view:account.use.model:0 msgid "Ok" msgstr "Aceptar" #. 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 "" "Tilde esta casilla para determinar que cada asiento de este diario no va a " "crear una nueva contrapartida, pero compartirá la misma contrapartida. Esto " "es usado en el cierre del ejercicio fiscal." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "" #. 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 "" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "" #. 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 un dominio a medida" #. module: account #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referencia de 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 "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Reporte" #. 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 "" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Diario contable" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "Factura pagada" #. 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 "" #. 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 "" #. 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 "" #. module: account #: code:addons/account/account.py:1466 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:3214 #, python-format msgid "OPEJ" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" msgstr "" #. 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 "Impuestos sobre Factura" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "" #. 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 "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" msgstr "" #. 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 "" #. module: account #: view:product.template:0 msgid "Sales Properties" msgstr "Propiedades de venta" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "" #. 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 "Hasta" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1517 #, python-format msgid "Currency Adjustment" msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "Año 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 "" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." 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 "May" msgstr "" #. module: account #: code:addons/account/account_invoice.py:827 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Plantillas para el plan de cuentas" #. 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 "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "" #. module: account #: view:account.financial.report:0 msgid "Parent Report" msgstr "" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" msgstr "" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Activos" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "" #. 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 "" #. 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 "" #. 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, nos 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 "" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "" #. 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 tiene un impuesto que 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 "" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "" #. 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 del Partner" #. 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 "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Calcular Suscripción" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" msgstr "" #. 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 "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report Type" msgstr "" #. 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 "" #. 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 "" #. 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 de diferimiento" #. 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 "" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Términos de Pago del Partner" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" #. 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 "Partner asociado" #. 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 "" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" msgstr "" #. 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 "Libro Mayor analítico" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" msgstr "" #. 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 "Elegir Año Fiscal" #. module: account #: code:addons/account/account.py:3204 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account #: code:addons/account/account.py:1304 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. 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 "" #. 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 libro 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 "" #. module: account #: report:account.invoice:0 msgid "Net Total:" msgstr "Total Neto:" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." msgstr "" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Diario de cancelación" #. 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 "" #. 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 "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Importe impuesto/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 "" #. module: account #: report:account.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Moneda 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 "" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" msgstr "" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.config.settings:0 msgid "Apply" msgstr "" #. 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 "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "" #. 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 "Dejar 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 "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Diario de reembolso" #. 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 "" #. 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 "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "La cuenta del partner utilizada para esta factura." #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Tax %.2f%%" msgstr "" #. 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 término 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 "" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" msgstr "" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" msgstr "" #. 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 de vencimiento" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de Cuentas permitido (dejar vacío para permitir todos)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." msgstr "" #. 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 "" #. module: account #: view:account.tax.code:0 msgid "Statistics" msgstr "" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "Desde" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "" #. 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 "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "" #. 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 "" #. 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 "" #. 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 crea 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 "Egresos" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "" #. 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 otra moneda opcional si se trata de un asiento multi-" "moneda." #. module: account #: code:addons/account/account_move_line.py:1011 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" #. 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 "Moneda" #. 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 "" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" #. 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 "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "Forzar periodo" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "" #. 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 "" #. 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 "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "" #. 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 "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "" #. 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 "" "Indique 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 "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Código del diario" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Líneas de asiento" #. 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 "KI" #. 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 "Período desde" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "" #. module: account #: code:addons/account/account.py:3203 #, python-format msgid "Sales Refund Journal" msgstr "" #. 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 "" #. 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 "" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" msgstr "" #. 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 "Crear factura" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "Please create some invoice lines." msgstr "" #. 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 "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "" #. module: account #: code:addons/account/account.py:3211 #, python-format msgid "SCNJ" msgstr "" #. 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 "" #. 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 período" #. 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 "" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "" #. 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 "" #. 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 de análisis" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Compañías hacen referencia al partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" msgstr "" #. 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 "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Número de períodos" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: Estado de cuenta 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 "" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." msgstr "" #. 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 "" #. 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 "Balance" #. 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 "" #. 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 "" #. 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 "" #. 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 "Movimiento" #. 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 "" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." msgstr "" #. 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 "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." msgstr "" #. 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 "" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" msgstr "" #. 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 bancaria\n" "en la definición del diario para conciliación" #. 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 "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "" #. 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 "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "" #. 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 "" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "Plan de cuentas" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Suscripción" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "" #. 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 "" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "" #. 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 "" #. module: account #: code:addons/account/account.py:1478 #, python-format msgid " Centralisation" msgstr "" #. 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 "" #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Asiento de subscripción" #. module: account #: report:account.overdue:0 msgid "Maturity date" msgstr "Fecha vencimiento" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "Asiento de subscripción" #. 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 de inicio" #. 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 "" #. module: account #: code:addons/account/account_move_line.py:786 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "Facturas en borrador" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" msgstr "" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" msgstr "Desconciliada" #. 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 "" #. 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 "Libro mayor de Costo (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 "" #. 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 "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "Código/Fecha" #. 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 "" #. module: account #: view:accounting.report:0 msgid "Comparison" msgstr "" #. 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 "" #. 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 "" #. 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 "" "Esta cuenta se utilizará en lugar de la predeterminada como la cuenta a " "pagar para el partner 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 "Moneda secundaria" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "" #. 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 "Crédito" #. 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 "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" msgstr "" #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "Start period should precede then end period." msgstr "" #. 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 "" #. 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 "Períodos" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "" #. 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 predeterminados" #. 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 "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" msgstr "" #. 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 "" #. 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 del 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 "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Período 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 "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Asientos de suscripción ejecutándose" #. 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 período" #. 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 "Publicado" #. 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 de fin" #. 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 del impuesto" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "Secuencias de ejercicios fiscales" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "" #. 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 "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "States" msgstr "Estados" #. 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 "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "" #. 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 "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" msgstr "" #. 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 "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "Crear Períodos Mensuales" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Extractos en 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 "Balance 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 "" #. module: account #: code:addons/account/account_move_line.py:1067 #, python-format msgid "Unable to change tax!" msgstr "" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. 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 "" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "" #. 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 "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" msgstr "Movimiento de cancelación" #. 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 "" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "" #. 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 "" #. module: account #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Líneas de la factura" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "Balance analítico invertido -" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." msgstr "" #. 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 "" #. 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 "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" msgstr "Plantilla de códigos impuestos contables" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" msgstr "Manualmente" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" 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 "December" msgstr "" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "La otra moneda opcional si es un asiento multi-moneda." #. 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 "" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" msgstr "" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Importe restante que debe" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "" #. 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 "" #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "Asignación 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 "" #. module: account #: code:addons/account/account_invoice.py:908 #, python-format msgid "No Invoice Lines!" msgstr "" #. 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 "" #. 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 "" #. 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 "Reembolso" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Cuentas de banco" #. 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 "" #. 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 "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" #. 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 "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "Impuestos de 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 "" #. 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 "" #. 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 "" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "" #. 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 "Años 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 "" #. 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 cuenta" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" 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 "February" msgstr "" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "" #. 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)." #, python-format #~ msgid "You must first select a partner !" #~ msgstr "Primero debe seleccionar un partner !" #, python-format #~ msgid "No Partner Defined !" #~ msgstr "No hay partner definido !" #~ msgid "VAT :" #~ msgstr "CUIT:" #, python-format #~ msgid "No Analytic Journal !" #~ msgstr "No hay diario analítico !" #, python-format #~ msgid "Error !" #~ msgstr "Error !" #, python-format #~ msgid "Bad total !" #~ msgstr "Total erróneo !" #~ msgid "Cancel Opening Entries" #~ msgstr "Cancelar asientos de apertura" #, python-format #~ msgid "No piece number !" #~ msgstr "No hay número de pieza !" #, python-format #~ msgid "Nothing to reconcile" #~ msgstr "Nada que conciliar" #~ msgid "" #~ "The amount expressed in the secondary currency must be positif when journal " #~ "item are debit and negatif when journal item are credit." #~ msgstr "" #~ "El importe expresado en la moneda secundaria debe ser positivo cuando el " #~ "apunte es debe y negativo cuando el apunte es haber." #~ msgid "Cancel Fiscal Year Opening Entries" #~ msgstr "Cancelar Asiento de Apertura del Ejercicio Fiscal" #, python-format #~ msgid "You do not have rights to open this %s journal !" #~ msgstr "¡No tiene permisos para abrir este %s diario!"