6196 lines
161 KiB
Plaintext
6196 lines
161 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-02-06 15:14:04+0000\n"
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"PO-Revision-Date: 2009-02-06 15:14:04+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Integrity Error !"
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msgstr ""
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr ""
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#, python-format
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msgid "No journal for ending writing has been defined for the fiscal year"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Activos"
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#. module: account
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid "Specified Journal does not have any account move entries in draft state for this period"
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msgstr ""
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr ""
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#. module: account
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#: field:account.invoice.tax,account_id:0
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#: field:account.move.line,tax_code_id:0
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msgid "Tax Account"
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msgstr "Cuenta del Impuesto"
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Resultado de Conciliación"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr ""
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr ""
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr ""
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr ""
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#. module: account
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#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "Account move line \"%s\" is not valid"
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msgstr ""
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr ""
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#. module: account
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#: view:account.subscription:0
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msgid "Subscription Periods"
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msgstr "Períodos de Suscripción"
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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msgstr ""
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr ""
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr ""
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Asientos"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Centralización de Débitos"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr ""
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#. module: account
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#: help:account.payment.term.line,days2:0
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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)."
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr ""
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Keep empty to use the expense account"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
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msgstr ""
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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msgid "Entry label"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Asientos Modelo de Cuenta"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr ""
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Código de Cálculo"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You have to provide an account for the write off entry !"
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msgstr ""
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr ""
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr ""
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr ""
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr ""
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#. module: account
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#: help:account.journal,view_id:0
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msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
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msgstr ""
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#. module: account
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#: help:account.invoice,payment_term:0
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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."
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msgstr ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Warning !"
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msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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msgid "Overdue Payments"
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msgstr ""
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr ""
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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msgstr ""
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Origen"
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#. module: account
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#: field:account.account,reconcile:0
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#: wizard_button:account.automatic.reconcile,init,reconcile:0
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#: field:account.bank.statement.line,reconcile_id:0
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile.line,line_id:0
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#: field:account.move.line,reconcile_id:0
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#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
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#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
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msgid "Reconcile"
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msgstr "Conciliar"
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Calcular Suscripción"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr ""
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#. module: account
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#: field:account.chart.template,property_account_receivable:0
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msgid "Receivable Account"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No analytic journal !"
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msgstr ""
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Cuenta Analítica"
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr ""
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Descripción para Factura"
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr ""
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Permitir cancelación de Asientos"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc. (%)"
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msgstr ""
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,move_id:0
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msgid "Move Line"
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msgstr ""
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#. module: account
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#: rml:account.overdue:0
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msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr ""
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Cálculo especial"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr ""
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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msgstr "Conciliación bancaria"
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
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msgid "Ref"
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msgstr ""
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#. module: account
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#: field:account.tax.template,type_tax_use:0
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msgid "Tax Use In"
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msgstr ""
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#. module: account
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#: help:account.tax.template,include_base_amount:0
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msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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msgid "Periodical Processing"
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msgstr "Procesamiento periódico"
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#. module: account
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
|
msgid "Tax Code Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Supplier invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
|
msgid "Reconcile Paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.chart,init,target_move:0
|
|
msgid "Target Moves"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reconciled:0
|
|
msgid "Paid/Reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,close_method:0
|
|
msgid "Deferral Method"
|
|
msgstr "Método de diferimiento"
|
|
|
|
#. module: account
|
|
#: field:account.tax.template,include_base_amount:0
|
|
msgid "Include in Base Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,ref_base_code_id:0
|
|
#: field:account.tax.template,ref_base_code_id:0
|
|
msgid "Refund Base Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
msgid "Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "J.C. or Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
msgid "True"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax
|
|
msgid "account.tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "Bank Journal "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Printing Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Mvt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You can not use this general account in this journal !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
msgid "Aged Partner Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Entry Controls"
|
|
msgstr "Control de Asientos"
|
|
|
|
#. module: account
|
|
#: constraint:account.analytic.account:0
|
|
msgid "Error! You can not create recursive account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "(Keep empty to open the current situation)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Fiscal Position Accounts Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.sales_journal
|
|
msgid "x Sales Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,contact_id:0
|
|
msgid "Contact"
|
|
msgstr "Contacto"
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Partner Payment Term"
|
|
msgstr "Términos de Pago del Partner"
|
|
|
|
#. module: account
|
|
#: view:account.move.reconcile:0
|
|
msgid "Account Entry Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.bank.reconcile,init,open:0
|
|
msgid "Open for bank reconciliation"
|
|
msgstr "Abrir para Conciliación Bancaria"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You can not add/modify entries in a closed journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
|
msgid "Write-Off amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.fiscalyear,company_id:0
|
|
msgid "Keep empty if the fiscal year belongs to several companies."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,line_ids:0
|
|
#: view:account.analytic.line:0
|
|
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
|
#: model:ir.ui.menu,name:account.next_id_41
|
|
#, python-format
|
|
msgid "Analytic Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Voucher Nb"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,user_id:0
|
|
#: field:account.journal,user_id:0
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
|
msgid "account.analytic.line.extended"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,partner_id:0
|
|
msgid "Associated Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "You must first select a partner !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,comment:0
|
|
msgid "Additional Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
msgid "Customer Refund"
|
|
msgstr "Reembolso a Clientes"
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Separated Journal Sequences"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "St."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
|
msgid "account.move.line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
|
msgid "Analytic Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,field:0
|
|
msgid "Field Name"
|
|
msgstr "Nombre del Campo"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sign:0
|
|
#: field:account.tax.code.template,sign:0
|
|
msgid "Sign for parent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,end_journal_period_id:0
|
|
msgid "End of Year Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Purchase Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paymententries0
|
|
msgid "Can be draft or validated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,reconcile:0
|
|
msgid "Partial Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Move Lines Created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,state:0
|
|
#: field:account.journal.period,state:0
|
|
#: field:account.move,state:0
|
|
#: field:account.move.line,state:0
|
|
#: field:account.period,state:0
|
|
#: field:account.subscription,state:0
|
|
msgid "Status"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period to"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,partner_account:0
|
|
msgid "Partner account"
|
|
msgstr "Cuenta de Partner"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.subscription.generate,init:0
|
|
msgid "Generate entries before:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
|
msgid "Cost Ledger"
|
|
msgstr "Mayor Analítico"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_lines:0
|
|
msgid "Move Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
|
#, python-format
|
|
msgid "The opening journal must not have any entry in the new fiscal year !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_config_wizard
|
|
msgid "account.config.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
|
msgid "Account cost and revenue by journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "6"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_30
|
|
msgid "Bank Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
msgid "Analytic Accounts"
|
|
msgstr "Contabilidad Analítica"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.print.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Print Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
|
msgid "Cancel Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,required:0
|
|
msgid "Required"
|
|
msgstr "Requerido"
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_expense_categ:0
|
|
#: field:product.template,property_account_expense:0
|
|
msgid "Expense Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
|
msgid "Write-Off Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,amount_currency:0
|
|
#: field:account.move.line,amount_currency:0
|
|
msgid "Amount Currency"
|
|
msgstr "Monto - Moneda"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense_categ:0
|
|
msgid "Expense Category Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
|
msgid "New Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,tax_group:0
|
|
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
|
msgid "Fiscal Year to Open"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Select Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.analytic.line,unit_amount:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,quantity:0
|
|
#: field:account.model.line,quantity:0
|
|
#: field:account.move.line,quantity:0
|
|
msgid "Quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Printing Date :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
|
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
|
#: wizard_field:account.partner.balance.report,init,date2:0
|
|
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
|
msgid "End date"
|
|
msgstr "Fecha de finalización"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,base_amount:0
|
|
msgid "Base Code Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,user_id:0
|
|
msgid "The user responsible for this journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_debit_account_id:0
|
|
msgid "Default Debit Account"
|
|
msgstr "Cuenta de Débito predeterminada"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
|
msgid "Entries by Statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
|
msgid "analytic Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
|
#: field:account.bank.statement,period_id:0
|
|
#: wizard_field:account.central.journal.report,init,period_id:0
|
|
#: view:account.fiscalyear:0
|
|
#: rml:account.general.journal:0
|
|
#: wizard_field:account.general.journal.report,init,period_id:0
|
|
#: wizard_field:account.invoice.pay,init,period_id:0
|
|
#: field:account.journal.period,period_id:0
|
|
#: field:account.move,period_id:0
|
|
#: wizard_field:account.move.journal,init,period_id:0
|
|
#: field:account.move.line,period_id:0
|
|
#: wizard_field:account.move.validate,init,period_id:0
|
|
#: view:account.period:0
|
|
#: wizard_field:account.print.journal.report,init,period_id:0
|
|
#: field:account.subscription,period_nbr:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "Grand total"
|
|
msgstr "Total general"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
|
msgid "Financial Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Net Total:"
|
|
msgstr ""
|
|
|
|
#. 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.account.template,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
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: field:res.partner,property_account_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_uom_id:0
|
|
#: field:account.move.line,product_uom_id:0
|
|
msgid "UoM"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
|
msgid "One Partner Per Page"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_parent_ids:0
|
|
#: field:account.account.template,child_parent_ids:0
|
|
msgid "Children"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Fiscal Position Taxes Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
|
msgid "New Supplier Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
|
|
#, python-format
|
|
msgid "You must select accounts to reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,amount:0
|
|
msgid "Amount paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
|
#: model:ir.ui.menu,name:account.menu_general_journal
|
|
msgid "Print General journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
#: model:process.transition,name:account.process_transition_customerinvoice0
|
|
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Customer Invoice"
|
|
msgstr "Factura a Clientes"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.open_closed_fiscalyear,init:0
|
|
msgid "Choose Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
|
msgid "Main Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
|
msgid "Print Analytic Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.payment.term.line,sequence:0
|
|
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_new:0
|
|
msgid "Total write-off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Compute Code for Taxes included prices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "You can not validate a non-balanced entry !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income_categ:0
|
|
msgid "Income Category Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_account_form
|
|
#: model:ir.ui.menu,name:account.account_analytic_form
|
|
msgid "New Analytic Account"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Precio Unitario"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
|
msgid "Standard entry"
|
|
msgstr "Asiento estándar"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
msgid "wizard.multi.charts.accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,tax_amount:0
|
|
msgid "Tax/Base Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
#: field:account.fiscal.position.template,name:0
|
|
msgid "Fiscal Position Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term,line_ids:0
|
|
msgid "Terms"
|
|
msgstr "Términos"
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.chart,init,open:0
|
|
msgid "Open Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid "Are you sure you want to close the fiscal year ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_template_ids:0
|
|
msgid "Tax Template List"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoiceimport0
|
|
msgid "Invoice import"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_currency_id:0
|
|
msgid "Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Fiscal Position Template Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,parent_id:0
|
|
msgid "Parent Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_end_real:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo final (real)"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Purchase Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,name:0
|
|
msgid "Line Name"
|
|
msgstr "Nombre del Término"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr "Monto fijo"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,reconcile_partial_id:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
|
msgid "Partial Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
|
msgid "Not reconciled transactions"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Continue"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value:0
|
|
msgid "Value"
|
|
msgstr "Valor"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
|
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model.line,model_id:0
|
|
#: field:account.subscription,model_id:0
|
|
msgid "Model"
|
|
msgstr "Modelo"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
|
msgid "Close a Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,centralisation:0
|
|
msgid "Centralised counterpart"
|
|
msgstr "Centralización"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
|
msgid "Select invoices you want to pay and manages advances"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: model:account.account.type,name:account.account_type_root
|
|
#: selection:account.analytic.account,type:0
|
|
#: field:account.journal,view_id:0
|
|
msgid "View"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,analytic_lines:0
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,amount_currency:0
|
|
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_electronicfile0
|
|
msgid "Electronic File"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,tax_line:0
|
|
msgid "Tax Lines"
|
|
msgstr "Líneas de Impuestos"
|
|
|
|
#. module: account
|
|
#: field:ir.sequence,fiscal_ids:0
|
|
msgid "Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Cannot create invoice move on centralised journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
|
#: field:account.bank.statement,journal_id:0
|
|
#: wizard_field:account.central.journal.report,init,journal_id:0
|
|
#: wizard_field:account.general.journal.report,init,journal_id:0
|
|
#: field:account.invoice,journal_id:0
|
|
#: field:account.journal.period,journal_id:0
|
|
#: field:account.model,journal_id:0
|
|
#: field:account.move,journal_id:0
|
|
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
|
#: wizard_field:account.move.journal,init,journal_id:0
|
|
#: field:account.move.line,journal_id:0
|
|
#: wizard_field:account.move.validate,init,journal_id:0
|
|
#: wizard_field:account.print.journal.report,init,journal_id:0
|
|
#: field:fiscalyear.seq,journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.account_journal
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
|
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Libro"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_id:0
|
|
#: field:account.analytic.account,child_ids:0
|
|
msgid "Child Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,check_history:0
|
|
msgid "Display History"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
|
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
|
msgid "Display accounts "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
|
msgid "Statement reconcile line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the income account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile,line_new_ids:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Write-Off"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
|
msgid "With Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit:0
|
|
msgid "Total Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
|
msgid "Close states"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Use Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Crédit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_income
|
|
msgid "Income"
|
|
msgstr "Ingresos"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Supplier"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_amount:0
|
|
msgid "Tax Code Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,sign:0
|
|
msgid "Positive"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.journal.report,init:0
|
|
msgid "Print General Journal"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_id:0
|
|
msgid "Invoice Movement"
|
|
msgstr "Movimiento de Facturación"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#: model:ir.ui.menu,name:account.menu_wizard
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Generate Chart of Accounts from a Chart Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "The statement balance is incorrect !\n"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "Legal Statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,parent_id:0
|
|
#: field:account.tax.code.template,parent_id:0
|
|
msgid "Parent Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
|
msgid "Open for reconciliation"
|
|
msgstr "Abrir para Conciliación"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "Purchase Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Account n°"
|
|
msgstr "Número de Cuenta"
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Free Reference"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
|
msgid "Account to reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.model.line,partner_id:0
|
|
#: field:account.move.line,partner_id:0
|
|
msgid "Partner Ref."
|
|
msgstr "Referencia Partner"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable and Payable Accounts"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Total quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "Fecha de vencimiento"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
#: wizard_button:account.period.close,init,close:0
|
|
msgid "Close Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Detail"
|
|
msgstr "Detalle"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Third party"
|
|
msgstr "De Terceros"
|
|
|
|
#. 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
|
|
#: field:account.bank.statement,balance_start:0
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo inicial"
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "No Partner Defined !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
|
#: view:account.journal.period:0
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
|
msgid "Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Max Qty:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,refund:0
|
|
msgid "Refund Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_period_close
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
|
msgid "Close a Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
|
msgid "Costs & Revenues"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.account:0
|
|
msgid "Error ! You can not create recursive accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Account Number"
|
|
msgstr "Número de Cuenta"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Skip"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,period_id:0
|
|
msgid "Force Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of account types."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Re-Open"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Are you sure you want to create entries?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,include_base_amount:0
|
|
msgid "Include in base amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Delta Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
|
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
|
msgid "Pre-generated invoice from control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "Cost Legder for period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
|
msgid "New Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.line,init,from_date:0
|
|
msgid "From"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_reconciliation0
|
|
#: model:process.node,note:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.central.journal.report,init:0
|
|
msgid "Print Central Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
|
msgid "Period length (days)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice,amount_tax:0
|
|
#: field:account.move.line,account_tax_id:0
|
|
msgid "Tax"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "Percent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_charts
|
|
msgid "Charts"
|
|
msgstr "Gráficos"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
|
msgid "Next"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_position:0
|
|
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "Date or Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,user_id:0
|
|
msgid "Account Manager"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Entries are not of the same account or already reconciled ! "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
|
msgid "Debit amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "year"
|
|
msgstr "años"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,checktype,report:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
|
#: wizard_button:account.central.journal.report,init,print:0
|
|
#: wizard_button:account.general.journal.report,init,print:0
|
|
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
|
#: wizard_button:account.partner.balance.report,init,report:0
|
|
#: wizard_button:account.print.journal.report,init,print:0
|
|
#: wizard_button:account.third_party_ledger.report,init,report:0
|
|
msgid "Print"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
|
msgid "Start date"
|
|
msgstr "Fecha de inicio"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_expenses_journal
|
|
msgid "x Expenses Credit Notes Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,type:0
|
|
#: field:account.bank.statement.line,type:0
|
|
#: field:account.invoice,type:0
|
|
#: field:account.journal,type:0
|
|
#: field:account.move,type:0
|
|
#: field:account.move.reconcile,type:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Allowed (empty for no control)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Untaxed amount"
|
|
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 Impuesto cobrado"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Analytic Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
|
msgid "Pay invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
|
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
|
msgid "Draft Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription_line
|
|
msgid "Account Subscription Line"
|
|
msgstr "Líneas de Suscripciones de Cuentas"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "No Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days:0
|
|
msgid "Number of Days"
|
|
msgstr "Cantidad de días"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reference:0
|
|
msgid "The partner reference of this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Sort by:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move,to_check:0
|
|
msgid "To Be Verified"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,debit:0
|
|
msgid "Total amount you have to pay to this supplier."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "7"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_transfers
|
|
msgid "Transfers"
|
|
msgstr "Transferencias"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Li."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "Account charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,name:0
|
|
msgid "This name will be displayed on reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Printing date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.partner.balance.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.journal.report,init:0
|
|
msgid "Analytic Journal Report"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "No sequence defined in the journal !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "J.C./Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,name:0
|
|
msgid "Journal-Period Name"
|
|
msgstr "Nombre del Libro-Período"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,name:0
|
|
#: field:account.tax.code.template,name:0
|
|
msgid "Tax Case Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,entry_posted:0
|
|
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,partner_id:0
|
|
#: field:account.bank.statement.reconcile,partner_id:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,partner_id:0
|
|
#: field:account.move,partner_id:0
|
|
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
|
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,number:0
|
|
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_expense
|
|
msgid "Expense"
|
|
msgstr "Egresos"
|
|
|
|
#. module: account
|
|
#: field:account.journal,invoice_sequence_id:0
|
|
msgid "Invoice Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
msgid "Options"
|
|
msgstr "Opciones"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,amount_currency:0
|
|
msgid "The amount expressed in an optionnal other currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_invoiceprocess0
|
|
msgid "Customer Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
|
msgid "Opening Entries Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
|
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
|
msgid "Validate Account Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "days"
|
|
msgstr "días"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Past"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,company_currency_id:0
|
|
#: field:account.bank.accounts.wizard,currency_id:0
|
|
#: field:account.bank.statement,currency:0
|
|
#: field:account.bank.statement.reconcile,total_currency:0
|
|
#: field:account.bank.statement.reconcile,total_second_currency:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,currency_id:0
|
|
#: field:account.journal,currency:0
|
|
#: field:account.model.line,currency_id:0
|
|
#: field:account.move.line,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
|
msgid "Payment Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
|
msgid "Statements reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
|
msgid "New Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.payment.term:0
|
|
msgid "Computation"
|
|
msgstr "Cálculo"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Analytic Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingentries0
|
|
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
|
msgid "Validated accounting entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value_amount:0
|
|
msgid "Value Amount"
|
|
msgstr "Monto"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
|
msgid "Reconciled entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_contact_id:0
|
|
msgid "Contact Address"
|
|
msgstr "Domicilio de Contacto"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Crear Períodos Trimestrales"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "(keep empty to use the current period)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
|
msgid "Draft Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,period:0
|
|
msgid "Force period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Due"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Consolidation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,account_root_id:0
|
|
msgid "Root Account"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Configration Error !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "VAT :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Débit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
|
#: model:ir.actions.act_window,name:account.action_account_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
|
msgid "Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.check_journal
|
|
msgid "x Checks Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
|
#, python-format
|
|
msgid "Your journal must have a default credit and debit account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Sub-Total:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
|
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
|
msgid "Create subscription entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
|
msgid "Opening Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Create a Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.template,taxes_id:0
|
|
msgid "Customer Taxes"
|
|
msgstr "Impuestos del Producto"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_invoice:0
|
|
msgid "Date Invoiced"
|
|
msgstr "Fecha de facturación"
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,periods:0
|
|
#: help:account.general.ledger.report,checktype,periods:0
|
|
#: help:account.partner.balance.report,init,periods:0
|
|
#: help:account.third_party_ledger.report,init,periods:0
|
|
#: help:account.vat.declaration,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_liability
|
|
msgid "Liability"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "2"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,base_code_id:0
|
|
msgid "The account basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,date:0
|
|
#: field:account.bank.statement,date:0
|
|
#: field:account.bank.statement.line,date:0
|
|
#: field:account.bank.statement.reconcile,name:0
|
|
#: rml:account.general.ledger:0
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.move,date:0
|
|
#: rml:account.overdue:0
|
|
#: wizard_field:account.subscription.generate,init,date:0
|
|
#: field:account.subscription.line,date:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "No period defined for this date !\nPlease create a fiscal year."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference_type:0
|
|
msgid "Reference Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
|
msgid "Unreconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,type:0
|
|
#: field:account.tax.template,type:0
|
|
msgid "Tax Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_statemententries0
|
|
msgid "Statement Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
|
#, python-format
|
|
msgid "The journal must have default credit and debit account"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Chart of Accounts Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Voucher No"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
|
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
|
msgid "Automatic reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Import Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Some entries are already reconciled !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,refund_journal:0
|
|
msgid "Refund Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
msgid "Account Tax"
|
|
msgstr "Impuesto"
|
|
|
|
#. module: account
|
|
#: field:account.account,shortcut:0
|
|
#: field:account.account.template,shortcut:0
|
|
msgid "Shortcut"
|
|
msgstr "Abreviatura"
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,acc_no:0
|
|
msgid "Account No."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,child_depend:0
|
|
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,period_id:0
|
|
msgid "Keep empty to use the period of the validation date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Journal Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,applicable_type:0
|
|
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model,lines_id:0
|
|
msgid "Model Entries"
|
|
msgstr "Asientos Modelo"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date:0
|
|
msgid "Date End"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.move.reconcile,line_id:0
|
|
#: model:ir.actions.act_window,name:account.action_move_line_search
|
|
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
|
msgid "Entry Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
|
#: model:ir.ui.menu,name:account.menu_central_journal
|
|
msgid "Print Central journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "No Analytic Journal !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Applicable Code (if type=code)"
|
|
msgstr "Código de Aplicación"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.journal,init,open:0
|
|
msgid "Open Journal"
|
|
msgstr "Abrir Libro"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: 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
|
|
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
|
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
msgid "Entries Encoding by Line"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period from"
|
|
msgstr "Período desde"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:process.node,name:account.process_node_bankstatement0
|
|
#: model:process.node,name:account.process_node_supplierbankstatement0
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto de Cuenta Bancaria"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Information addendum"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,type:0
|
|
msgid "The computation method for the tax amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
|
msgid "Entries Reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
|
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
|
msgid "From analytic accounts, Create invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,end:0
|
|
#: wizard_button:account.account.balance.report,checktype,end:0
|
|
#: wizard_button:account.aged.trial.balance,init,end:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.line,init,end:0
|
|
#: wizard_button:account.automatic.reconcile,init,end:0
|
|
#: view:account.bank.statement:0
|
|
#: wizard_button:account.central.journal.report,init,end:0
|
|
#: wizard_button:account.chart,init,end:0
|
|
#: wizard_button:account.fiscalyear.close,init,end:0
|
|
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
|
#: wizard_button:account.general.journal.report,init,end:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.report,checktype,end:0
|
|
#: view:account.invoice:0
|
|
#: wizard_button:account.invoice.pay,addendum,end:0
|
|
#: wizard_button:account.invoice.pay,init,end:0
|
|
#: wizard_button:account.invoice.refund,init,end:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.bank.reconcile,init,end:0
|
|
#: wizard_button:account.move.journal,init,end:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
|
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
|
#: wizard_button:account.move.validate,init,end:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
|
#: wizard_button:account.partner.balance.report,init,end:0
|
|
#: wizard_button:account.period.close,init,end:0
|
|
#: wizard_button:account.print.journal.report,init,end:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
|
#: wizard_button:account.subscription.generate,init,end:0
|
|
#: wizard_button:account.third_party_ledger.report,init,end:0
|
|
#: wizard_button:account.vat.declaration,init,end:0
|
|
#: wizard_button:account_use_models,init_form,end:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,name:0
|
|
msgid "Acc. Type Name"
|
|
msgstr "Nombre de Tipo de Cuenta"
|
|
|
|
#. 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 VAT declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,blocked:0
|
|
msgid "Litigation"
|
|
msgstr "En Litigio"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
#: wizard_view:account.move.validate,init:0
|
|
#: view:account.payment.term:0
|
|
msgid "Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,currency:0
|
|
msgid "The currency used to enter statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
|
msgid "Taxes Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_payable:0
|
|
msgid "Account Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Import Invoices in Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Other Info"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_credit_account_id:0
|
|
msgid "Default Credit Account"
|
|
msgstr "Cuenta de Cŕedito predeterminada"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
|
msgid "Payment Order"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.template,reconcile:0
|
|
msgid "Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Already Reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: model:ir.ui.menu,name:account.next_id_40
|
|
#: model:process.node,name:account.process_node_analytic0
|
|
#: model:process.node,name:account.process_node_analyticcost0
|
|
msgid "Analytic"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_invoiceinvoice0
|
|
msgid "Create Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_sales_journal
|
|
msgid "x Sales Credit Note Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_equity
|
|
msgid "Equity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_code_template
|
|
msgid "Tax Code Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "In dispute"
|
|
msgstr "En litigio"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Unable to change tax !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Dear Sir/Madam,"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_generic_report
|
|
msgid "Generic Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,power:0
|
|
msgid "Power"
|
|
msgstr "Potencia"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "Account Analytic Lines Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "-"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
|
msgid "Analytic Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "View Account Analytic Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Select Period and Journal for Validation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,number:0
|
|
msgid "Invoice Number"
|
|
msgstr "Número de Factura"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_stop:0
|
|
msgid "End of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,finish:0
|
|
msgid "O_k"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,amount_untaxed:0
|
|
msgid "Untaxed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
|
msgid "Inverted Analytic Balance"
|
|
msgstr "Balance Analítico invertido"
|
|
|
|
#. module: account
|
|
#: field:account.tax,applicable_type:0
|
|
#: field:account.tax.template,applicable_type:0
|
|
msgid "Applicable Type"
|
|
msgstr "Tipo de aplicación"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference:0
|
|
msgid "Invoice Reference"
|
|
msgstr "Referencia Factura"
|
|
|
|
#. module: account
|
|
#: field:account.account,name:0
|
|
#: field:account.account.template,name:0
|
|
#: field:account.bank.statement,name:0
|
|
#: field:account.bank.statement.line,name:0
|
|
#: field:account.chart.template,name:0
|
|
#: field:account.config.wizard,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
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Reconciliation transactions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Analysis Direction"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,init,go:0
|
|
msgid "_Go"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,ref_companies:0
|
|
msgid "Companies that refers to partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date:0
|
|
msgid "Effective date"
|
|
msgstr "Fecha de vigencia"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,view_id:0
|
|
#: view:account.journal.view:0
|
|
#: field:account.journal.view,name:0
|
|
#: model:ir.model,name:account.model_account_journal_view
|
|
msgid "Journal View"
|
|
msgstr "Vista Libro"
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Credit Centralisation"
|
|
msgstr "Centralización de Créditos"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Customer Ref:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Partner ID"
|
|
msgstr "ID de Partner"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Write-Off Move"
|
|
msgstr "Movimiento de cancelación"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
|
msgid "New Customer Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Best regards."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
|
msgid "Analytic account costs and revenues"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
msgid "Are you sure you want to refund this invoice ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
|
msgid "Open State"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,entry_posted:0
|
|
msgid "Skip 'Draft' State for Created Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "The account entries lines are not in valid state."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_statemententries0
|
|
msgid "From statement, create entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,complete_name:0
|
|
msgid "Full Account Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "1cm 27.7cm 20cm 27.7cm"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
|
msgid "Draft Supplier Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_accountingstatemententries0
|
|
msgid "Accounting Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.category,property_account_income_categ:0
|
|
msgid "This account will be used to value incoming stock for the current product category"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Unable to reconcile entry \"%s\": %.2f"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Please set an analytic journal on this financial journal !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Taxes Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation transactions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
|
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
|
msgid "Reconcilation of entries from payment order."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,move_line_ids:0
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
msgid "Entry lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
#: wizard_view:account.move.line.reconcile.select,init:0
|
|
#: code:addons/account/wizard/wizard_reconcile_select.py:0
|
|
#: model:ir.ui.menu,name:account.next_id_20
|
|
#: model:process.node,name:account.process_node_reconciliation0
|
|
#: model:process.node,name:account.process_node_supplierreconciliation0
|
|
#, python-format
|
|
msgid "Reconciliation"
|
|
msgstr "Conciliación"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,centralisation:0
|
|
msgid "Centralisation"
|
|
msgstr "Centralización"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_code_id:0
|
|
#: field:account.tax,description:0
|
|
#: field:account.tax,tax_code_id:0
|
|
#: field:account.tax.template,tax_code_id:0
|
|
#: model:ir.model,name:account.model_account_tax_code
|
|
msgid "Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Analytic Journal -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "EXJ"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_mode:0
|
|
msgid "Outgoing Currencies Rate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
|
msgid "Draft Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "Sales Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,readonly:0
|
|
msgid "Readonly"
|
|
msgstr "Sólo-Lectura"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date_maturity:0
|
|
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Situation"
|
|
msgstr "Situación"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: rml:account.overdue:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Document"
|
|
msgstr "Documento"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,move_id:0
|
|
msgid "The move of this entry line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,uos_id:0
|
|
msgid "Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Move name"
|
|
msgstr "Nombre del Movimiento"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
|
msgid "# of Transaction"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
|
msgid "Cancel selected invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.journal:0
|
|
#: field:account.analytic.line,journal_id:0
|
|
#: field:account.journal,analytic_journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
|
msgid "Analytic Journal"
|
|
msgstr "Libro Analítico"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Entry Label"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
|
msgid "Reconcilate the entries from payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "("
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "You can not modify/delete a journal with entries for this period !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.period:0
|
|
#: view:account.subscription:0
|
|
msgid "Set to Draft"
|
|
msgstr "Establecer como Borrador"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,origin:0
|
|
#: help:account.invoice.line,origin:0
|
|
msgid "Reference of the document that produced this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.tax,base:0
|
|
msgid "Base"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model,name:0
|
|
msgid "Model Name"
|
|
msgstr "Nombre del Movimiento"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "8"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.validate,init,validate:0
|
|
msgid "Validate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
#: field:account.model,legend:0
|
|
msgid "Legend"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftinvoices0
|
|
msgid "Proposed invoice to be checked, validated and printed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
msgid "account.move.line.select"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: rml:account.account.balance:0
|
|
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
|
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
|
#: field:account.bank.statement.line,account_id:0
|
|
#: field:account.bank.statement.reconcile.line,account_id:0
|
|
#: field:account.invoice,account_id:0
|
|
#: field:account.invoice.line,account_id:0
|
|
#: field:account.journal,account_control_ids:0
|
|
#: field:account.model.line,account_id:0
|
|
#: field:account.move.line,account_id:0
|
|
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
|
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
msgid "Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date and Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,note:0
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.line,note:0
|
|
msgid "Notes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reconciled:0
|
|
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice.line,invoice_line_tax_id:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.menu,name:account.next_id_27
|
|
msgid "Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Close Fiscal Year with new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "BNK"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "Average Rate"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_bankstatement0
|
|
#: model:process.node,note:account.process_node_supplierbankstatement0
|
|
msgid "Statement encoding produces payment entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,code:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.account.template,code:0
|
|
#: field:account.account.type,code:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,code:0
|
|
#: field:account.config.wizard,code:0
|
|
#: field:account.fiscalyear,code:0
|
|
#: rml:account.general.journal:0
|
|
#: field:account.journal,code:0
|
|
#: rml:account.partner.balance:0
|
|
#: field:account.period,code:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
msgid "Financial Management"
|
|
msgstr "Administración Contable / Financiera"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_analytic_line.py:0
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Entries: "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
|
msgid "Generate Fiscal Year Opening Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "The account is not defined to be reconcile !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "(Invoice should be unreconciled if you want to open it)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Additionnal Information"
|
|
msgstr "Información adicional"
|
|
|
|
#. module: account
|
|
#: field:account.tax,name:0
|
|
#: field:account.tax.template,name:0
|
|
msgid "Tax Name"
|
|
msgstr "Nombre del Impuesto"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid " Close states of Fiscal year and periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "30 Days End of Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "Couldn't create move between different companies"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_code_root_id:0
|
|
msgid "Root Tax Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "The amount in the currency of the journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,notprintable:0
|
|
#: field:account.tax.code.template,notprintable:0
|
|
msgid "Not Printable in Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,move_id:0
|
|
msgid "Move"
|
|
msgstr "Movimiento"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
|
msgid "Analytic Balance"
|
|
msgstr "Balance Analítico"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You can not change the tax, you should remove and recreate lines !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Pending"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
|
#, python-format
|
|
msgid "You have to define the bank account\nin the journal definition for reconciliation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Bank Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Entry \"%s\" is not valid !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fax :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_partner_balance
|
|
msgid "Partner Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "Third Party Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_receivable:0
|
|
msgid "This account will be used instead of the default one as the receivable account for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Solde"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_22
|
|
msgid "Partner Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,tax_group:0
|
|
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Real Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_importinvoice0
|
|
msgid "Import invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Create"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
|
msgid "Create entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
msgid "Invoice line"
|
|
msgstr "Línea de Facturación"
|
|
|
|
#. module: account
|
|
#: help:account.account,currency_id:0
|
|
#: help:account.account.template,currency_id:0
|
|
msgid "Force all moves for this account to have this secondary currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Date of the day"
|
|
msgstr "Fecha del día"
|
|
|
|
#. module: account
|
|
#: field:account.tax,parent_id:0
|
|
#: field:account.tax.template,parent_id:0
|
|
msgid "Parent Tax Account"
|
|
msgstr "Cuenta \"padre\""
|
|
|
|
#. module: account
|
|
#: field:account.account,user_type:0
|
|
#: field:account.account.template,user_type:0
|
|
#: view:account.account.type:0
|
|
#: field:account.analytic.account,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
msgid "Account Type"
|
|
msgstr "Tipo de Cuenta"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account owner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filter on Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_receivable:0
|
|
msgid "Account Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
|
msgid "Pay and reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_central_journal
|
|
msgid "Central Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#: code:addons/account/account_analytic_line.py:0
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#: code:addons/account/account_move_line.py:0
|
|
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
|
#: code:addons/account/wizard/wizard_refund.py:0
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "Balance brought forward"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,child_consol_ids:0
|
|
msgid "Consolidated Children"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.chart,init,fiscalyear:0
|
|
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
|
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "3"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
|
msgid "Taxes Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.journal.period,state:0
|
|
msgid "Printed"
|
|
msgstr "Impreso"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
|
msgid "New Supplier Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
msgid "Entry Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
msgid "Chart of accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,subscription_id:0
|
|
msgid "Subscription"
|
|
msgstr "Suscripción"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,code:0
|
|
msgid "Journal code"
|
|
msgstr "Código de Libro"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close,init,close:0
|
|
#: view:account.model:0
|
|
msgid "Create entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Project line"
|
|
msgstr "Línea de Proyecto"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "SAJ"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
|
msgid "Maximum write-off amount"
|
|
msgstr "Monto máximo de cancelación"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,manual:0
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Compute Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "# of Digits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_payment_term:0
|
|
msgid "This payment term will be used instead of the default one for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,comment:0
|
|
#: wizard_field:account.invoice.pay,init,name:0
|
|
msgid "Entry Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,account_id:0
|
|
msgid "The partner account used for this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax.code,notprintable:0
|
|
#: help:account.tax.code.template,notprintable:0
|
|
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sequence:0
|
|
#: field:account.invoice.tax,sequence:0
|
|
#: field:account.journal.column,sequence:0
|
|
#: field:account.model.line,sequence:0
|
|
#: field:account.payment.term.line,sequence:0
|
|
#: field:account.sequence.fiscalyear,sequence_id:0
|
|
#: field:account.tax,sequence:0
|
|
#: field:account.tax.template,sequence:0
|
|
#: field:fiscalyear.seq,sequence_id:0
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Entry encoding"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.todo,note:account.config_fiscalyear
|
|
msgid "Define Fiscal Years and Select Charts of Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
|
msgid "Write-Off Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
msgid "3 Months"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.journal,init:0
|
|
msgid "Standard entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,check_history:0
|
|
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Global taxes defined, but are not in invoice lines !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
#: field:report.hr.timesheet.invoice.journal,name:0
|
|
msgid "Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription
|
|
msgid "Account Subscription"
|
|
msgstr "Suscripciones de Cuentas"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date_maturity:0
|
|
#: field:account.move.line,date_maturity:0
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Entry Subscription"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
|
msgid "Account Configure Wizard "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date1:0
|
|
#: field:account.fiscalyear,date_start:0
|
|
#: field:account.subscription,date_start:0
|
|
msgid "Start Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,account_selection:0
|
|
msgid "Select Chart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
|
msgid "All Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftinvoices0
|
|
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
|
msgid "Draft Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Fiscal Position Template Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
|
#, python-format
|
|
msgid "The journal must have centralised counterpart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Unreconciled"
|
|
msgstr "Des-conciliada"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "month"
|
|
msgstr "meses"
|
|
|
|
#. module: account
|
|
#: field:account.account,note:0
|
|
#: field:account.account.template,note:0
|
|
msgid "Note"
|
|
msgstr "Notas"
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Bad total !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
msgid "Financial and accounting module that covers:\n"
|
|
" General accounting\n"
|
|
" Cost / Analytic accounting\n"
|
|
" Third party accounting\n"
|
|
" Taxes management\n"
|
|
" Budgets\n"
|
|
" Customer and Supplier Invoices\n"
|
|
" Bank statements\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,sequence_id:0
|
|
msgid "Entry Sequence"
|
|
msgstr "Secuencia de Movimientos"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Closed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paymententries0
|
|
msgid "Payment Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.automatic.reconcile,init,account_ids:0
|
|
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr "Línea de Términos de Pago"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "Other"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr "Libro Mayor"
|
|
|
|
#. module: account
|
|
#: field:account.journal.view,columns_id:0
|
|
msgid "Columns"
|
|
msgstr "Columnas"
|
|
|
|
#. module: account
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.period,special:0
|
|
msgid "These periods can overlap."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_expense:0
|
|
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_manually0
|
|
msgid "Encode manually the statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Financial Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity_max:0
|
|
msgid "Maximum Quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,name:0
|
|
msgid "Period Name"
|
|
msgstr "Nombre del Período"
|
|
|
|
#. module: account
|
|
#: help:account.analytic.journal,type:0
|
|
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,groups_id:0
|
|
msgid "Groups"
|
|
msgstr "Grupos"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Code/Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,active:0
|
|
#: field:account.analytic.account,active:0
|
|
#: field:account.analytic.journal,active:0
|
|
#: field:account.journal,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
|
|
#: model:process.node,note:account.process_node_electronicfile0
|
|
msgid "Import from your bank statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Select entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
msgid "All Posted Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.vat.declaration,init,based_on:0
|
|
msgid "Base on"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_payable:0
|
|
msgid "Payable Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_id:0
|
|
#: field:account.account.template,currency_id:0
|
|
msgid "Secondary Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: account
|
|
#: field:account.account,credit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,credit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,credit:0
|
|
#: field:account.move.line,credit:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: field:report.hr.timesheet.invoice.journal,cost:0
|
|
msgid "Credit"
|
|
msgstr "Crédito"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,child_depend:0
|
|
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,account_paid_id:0
|
|
#: field:account.tax.template,account_paid_id:0
|
|
msgid "Refund Tax Account"
|
|
msgstr "Cuenta de Impuesto pagado"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,child_ids:0
|
|
#: field:account.tax.code.template,child_ids:0
|
|
msgid "Child Codes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_name:0
|
|
msgid "Account Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement,line_ids:0
|
|
msgid "Statement lines"
|
|
msgstr "Líneas de Movimientos"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,amount_taxed:0
|
|
msgid "Taxed Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,price_subtotal:0
|
|
msgid "Subtotal w/o tax"
|
|
msgstr "Sub-Total"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,invoice_id:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Referencia Factura"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,general_account_id:0
|
|
msgid "General Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
|
#, python-format
|
|
msgid "End of Fiscal Year Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
|
msgid " Include Reconciled Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,blocked:0
|
|
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit_limit:0
|
|
msgid "Payable Limit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,state:0
|
|
#: wizard_field:account.general.ledger.report,checktype,state:0
|
|
#: wizard_field:account.partner.balance.report,init,state:0
|
|
#: wizard_field:account.third_party_ledger.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move,name:0
|
|
msgid "Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml: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 ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Credit Trans."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_currency:0
|
|
msgid "The currency of the journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal.column:0
|
|
#: model:ir.model,name:account.model_account_journal_column
|
|
msgid "Journal Column"
|
|
msgstr "Columna del Libro"
|
|
|
|
#. module: account
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Done"
|
|
msgstr "Finalizado"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,periods:0
|
|
#: field:account.config.wizard,period:0
|
|
#: view:account.fiscalyear:0
|
|
#: field:account.fiscalyear,period_ids:0
|
|
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
|
#: wizard_field:account.partner.balance.report,init,periods:0
|
|
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
|
#: wizard_field:account.vat.declaration,init,periods:0
|
|
#: model:ir.actions.act_window,name:account.action_account_period_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
|
#: model:ir.ui.menu,name:account.next_id_23
|
|
msgid "Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.move.line,invoice:0
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
|
#: wizard_button:account_use_models,create,open_move:0
|
|
msgid "Open"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_29
|
|
msgid "Search Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_analytic0
|
|
#: model:process.node,note:account.process_node_analyticcost0
|
|
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,tax_ids:0
|
|
#: field:account.account.template,tax_ids:0
|
|
msgid "Default Taxes"
|
|
msgstr "Impuestos predeterminados"
|
|
|
|
#. module: account
|
|
#: constraint:ir.model:0
|
|
msgid "The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sign:0
|
|
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,code:0
|
|
msgid "Name of the fiscal year as displayed in reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,date_maturity:0
|
|
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Third party (Country)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_left:0
|
|
msgid "Parent Left"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,sequence_id:0
|
|
msgid "The sequence gives the display order for a list of journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,type_control_ids:0
|
|
msgid "Type Controls"
|
|
msgstr "Control de Tipos"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,name:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
msgid "Account Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,date:0
|
|
msgid "Payment date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,create,end:0
|
|
msgid "Ok"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
|
msgid "Unpaid Customer Invoices"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_id:0
|
|
#: field:account.invoice.line,product_id:0
|
|
#: field:account.move.line,product_id:0
|
|
msgid "Product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "Partner name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid ")"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,credit:0
|
|
msgid "Total Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_period
|
|
msgid "Account period"
|
|
msgstr "Período Contable"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,journal_id:0
|
|
msgid "Journal/Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Canceled Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Remove Lines"
|
|
msgstr "Eliminar Líneas"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
|
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
|
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
|
msgid "Include initial balances"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account.template:0
|
|
msgid "Account Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sum:0
|
|
msgid "Year Sum"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_filestatement0
|
|
msgid "Import file from your bank statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,type:0
|
|
#: field:account.account.template,type:0
|
|
msgid "Internal Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,balance:0
|
|
msgid "Closing Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "9"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
|
msgid "Running Subscriptions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
msgid "Posted"
|
|
msgstr "Publicado"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date2:0
|
|
#: field:account.fiscalyear,date_stop:0
|
|
msgid "End Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
|
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
|
msgid "Cancel Opening Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoicemanually0
|
|
msgid "Manually statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days2:0
|
|
msgid "Day of the Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,line_ids:0
|
|
#: field:account.tax.code,line_ids:0
|
|
msgid "Lines"
|
|
msgstr "Líneas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
|
msgid "End of Year Treatments"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Declaration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_filestatement0
|
|
msgid "File statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:ir.sequence:0
|
|
msgid "Fiscal Year Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model.line:0
|
|
msgid "Entry Model Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Account Tax Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model,name:0
|
|
msgid "This is a model for recurring accounting entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Open Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftstatement0
|
|
msgid "Set starting and ending balance for control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Are you sure you want to open this invoice ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,quantity:0
|
|
msgid "The optional quantity on entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "JNRL"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
#: view:account.period:0
|
|
msgid "States"
|
|
msgstr "Estados"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:process.node,name:account.process_node_accountingentries0
|
|
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
|
msgid "Accounting Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
|
msgid "Receivables & Payables"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "General Ledger -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
|
msgid "Quantities"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date_start:0
|
|
msgid "Date Start"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.invoice,amount_total:0
|
|
#: field:account.invoice,check_total:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_customerinvoice0
|
|
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Number of entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,name:account.process_transition_validentries0
|
|
msgid "Valid Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
|
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
|
#: model:ir.ui.menu,name:account.menu_account_use_model
|
|
msgid "Create Entries From Models"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.template,reconcile:0
|
|
msgid "Allow Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date:0
|
|
msgid "The date of the generated entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
|
msgid "Modify Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic Account Statistics"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,statement_id:0
|
|
#: field:account.move.line,statement_id:0
|
|
msgid "Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
|
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
|
msgid "Entries Encoding by Move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "You can not deactivate an account that contains account moves."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Filter on Partners"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,price_include:0
|
|
msgid "Tax Included in Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
|
msgid "Analytic Entries by Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,note:account.process_transition_validentries0
|
|
msgid "Valid entries from invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_id:0
|
|
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
|
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
|
#: field:account.analytic.account,company_id:0
|
|
#: field:account.fiscal.position,company_id:0
|
|
#: field:account.fiscalyear,company_id:0
|
|
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
|
#: field:account.invoice,company_id:0
|
|
#: field:account.journal,company_id:0
|
|
#: wizard_field:account.partner.balance.report,init,company_id:0
|
|
#: field:account.tax,company_id:0
|
|
#: field:account.tax.code,company_id:0
|
|
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
|
#: wizard_field:account.vat.declaration,init,company_id:0
|
|
#: field:wizard.multi.charts.accounts,company_id:0
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Crebit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,state:0
|
|
msgid "Running"
|
|
msgstr "En ejecución"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "You can not delete posted movement: \"%s\"!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,include_base_amount:0
|
|
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftstatement0
|
|
msgid "Draft statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,name:0
|
|
msgid "Journal name"
|
|
msgstr "Nombre de Libro"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoiceimport0
|
|
msgid "Import invoice from statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "4"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:res.partner,credit:0
|
|
msgid "Total amount this customer owes you."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
|
#: view:ir.sequence:0
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
|
msgid "Fiscal Years"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_importinvoice0
|
|
msgid "Import from invoices or payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
|
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
|
msgid "Reconcile entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Change"
|
|
msgstr "Cambiar"
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,icon:0
|
|
msgid "Icon"
|
|
msgstr "Icono"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#: code:addons/account/account_move_line.py:0
|
|
#: code:addons/account/invoice.py:0
|
|
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
|
|
#: code:addons/account/wizard/wizard_journal.py:0
|
|
#, python-format
|
|
msgid "UserError"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_period
|
|
msgid "Journal - Period"
|
|
msgstr "Libro - Período"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
|
msgid "Credit amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Crear Períodos Mensuales"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.aged.trial.balance,init,print:0
|
|
msgid "Print Aged Trial Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, 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\ne.g. My model on %(date)s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,ref:0
|
|
#: field:account.bank.statement.line,ref:0
|
|
#: field:account.model.line,ref:0
|
|
#: field:account.move.line,ref:0
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "Ref."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Domicilio de Facturación"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Credit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Tax base different !\nClick on compute to update tax base"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:populate_statement_from_inv,init,date:0
|
|
msgid "Date payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "A/c No."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
|
msgid "Account cost and revenue by journal (This Month)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
|
msgid "Open for unreconciliation"
|
|
msgstr "Abrir para Des-Conciliación"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,statement_line:0
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Control Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
|
msgid "Account Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
|
msgid "Analytic Check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,currency_id:0
|
|
msgid "The optionnal other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "VAT:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.journal:0
|
|
#: rml:account.invoice:0
|
|
msgid "Total:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_journal
|
|
msgid "account.analytic.journal"
|
|
msgstr "account.analytic.journal"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Sale Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reconcile
|
|
msgid "Account Reconciliation"
|
|
msgstr "Conciliación Contable"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "Confirm"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,account_selection:0
|
|
msgid "Select parent account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.template,parent_id:0
|
|
msgid "Parent Account Template"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_amount:0
|
|
#: field:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "Payment amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Please verify that an account is defined in the journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,state:0
|
|
msgid "Valid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,debit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,debit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,debit:0
|
|
#: field:account.move.line,debit:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
|
msgid "Debit"
|
|
msgstr "Débito"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_42
|
|
msgid "All Months"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bank_journal
|
|
msgid "x Bank Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,date:0
|
|
msgid "Operation date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,invoice_line:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de Facturación"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_start:0
|
|
msgid "Start of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
|
msgid "Name of new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,init_form,create:0
|
|
msgid "Create Entries"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,name:0
|
|
msgid "Tax Description"
|
|
msgstr "Descripción del Impuesto"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,move_id:0
|
|
msgid "Link to the automatically generated account moves."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You can not use an inactive account!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
|
msgid "Reconciled transactions"
|
|
msgstr "Transacciones conciliadas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
|
msgid "Reporting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "/"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Have a number and entries are generated"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Check -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
msgid "Account Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,group_invoice_lines:0
|
|
msgid "Group invoice lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
#: view:account.invoice:0
|
|
msgid "Total amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Account Journal"
|
|
msgstr "Libro Contable"
|
|
|
|
#. module: account
|
|
#: view:account.subscription.line:0
|
|
msgid "Subscription lines"
|
|
msgstr "Líneas de Suscripción"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income:0
|
|
msgid "Income Account on Product Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Entry is already reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,end:0
|
|
#: wizard_button:populate_statement_from_inv,init,end:0
|
|
msgid "_Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Select Date-Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
msgid "Inverted Analytic Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paidinvoice0
|
|
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
|
msgid "Paid invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Definition"
|
|
msgstr "Definición de Impuesto"
|
|
|
|
#. module: account
|
|
#: field:account.tax,tax_group:0
|
|
#: field:account.tax.template,tax_group:0
|
|
msgid "Tax Group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
|
msgid "New Customer Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
|
msgid "Import invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.move.line.unreconcile.select,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_fiscalyear_seq
|
|
msgid "Maintains Invoice sequences with Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,domain:0
|
|
#: field:account.tax.template,domain:0
|
|
msgid "Domain"
|
|
msgstr "Dominio"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Account Data"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.tax.code.template:0
|
|
msgid "Account Tax Code Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Balance:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_manually0
|
|
msgid "Manually"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
#: selection:account.vat.declaration,init,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
|
|
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
|
#: wizard_field:populate_statement_from_inv,go,lines:0
|
|
msgid "Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Payable Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.tax,invoice_id:0
|
|
msgid "Invoice Line"
|
|
msgstr "Línea de Facturación"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
|
msgid "Write-Off journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
|
msgid "Full Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Purchase"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Receipt"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoicemanually0
|
|
msgid "Encode manually statement comes into the draft statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_43
|
|
msgid "This Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sign:0
|
|
msgid "Sign on Reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_journal.py:0
|
|
#, python-format
|
|
msgid "This period is already closed !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice,payment_ids:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
|
msgid "Accounting entries at statement's confirmation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#, python-format
|
|
msgid "No fiscal year defined for this date !\nPlease create one."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
|
#, python-format
|
|
msgid "Selected Move lines does not have any account move enties in draft state"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,end:0
|
|
msgid "No"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
|
msgid "All account entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,tax_code_id:0
|
|
msgid "The tax basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Date Filter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Choose Journal and Payment Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "You must define an analytic journal of type '%s' !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.bank.statement,state:0
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.move,state:0
|
|
#: selection:account.move.line,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
|
msgid "Unpaid Customer Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,residual:0
|
|
msgid "Remaining amount due."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
msgid "Are you sure ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.reconcile,line_partial_ids:0
|
|
msgid "Partial Entry lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.move.line,statement_id:0
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Fiscalyear"
|
|
msgstr "Año Fiscal"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
|
#, python-format
|
|
msgid "Standard Encoding"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.line,init,open:0
|
|
msgid "Open Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Bad account!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,type:0
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Normal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
|
msgid "Supplier Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Page"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "Optional Information"
|
|
msgstr "Información opcional"
|
|
|
|
#. module: account
|
|
#: 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable and Payable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.general.journal:0
|
|
#: rml:account.overdue:0
|
|
msgid ":"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,reconcile_amount:0
|
|
msgid "Amount reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "At Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "and Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.expenses_journal
|
|
msgid "x Expenses Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: view:account.subscription:0
|
|
msgid "Compute"
|
|
msgstr "Calcular"
|
|
|
|
#. module: account
|
|
#: help:account.invoice.line,account_id:0
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,type_tax_use:0
|
|
msgid "Tax Application"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
|
msgid "Subscription Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
|
#, python-format
|
|
msgid "Closing of fiscal year cancelled, please check the box !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
|
msgid "PRO-FORMA Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_total:0
|
|
msgid "Number of Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Bad account !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account.py:0
|
|
#: code:addons/account/account_move_line.py:0
|
|
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
|
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.automatic.reconcile,init,date2:0
|
|
msgid "End of period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:ir.model,name:account.model_account_move
|
|
msgid "Account Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_general_journal
|
|
msgid "General Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: selection:account.account.type,close_method:0
|
|
#: field:account.analytic.account,balance:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,balance_end:0
|
|
#: field:account.bank.statement.reconcile,total_balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.move.line,balance:0
|
|
#: rml:account.partner.balance:0
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: rml:account.third_party_ledger:0
|
|
msgid "Balance"
|
|
msgstr "Balance"
|
|
|
|
#. module: account
|
|
#: code:addons/account/invoice.py:0
|
|
#, python-format
|
|
msgid "Taxes missing !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice,partner_bank:0
|
|
msgid "The bank account to pay to or to be paid from"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr "Impuestos sobre Factura"
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "No piece number !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
msgid "Analytic Journal Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "account.tax.template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
|
msgid "Bank Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.period:0
|
|
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,invoice_sequence_id:0
|
|
msgid "The sequence used for invoice numbers in this journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.journal:0
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "General Information"
|
|
msgstr "Información general"
|
|
|
|
#. module: account
|
|
#: help:populate_statement_from_inv,init,journal_id:0
|
|
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.fiscalyear:0
|
|
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Close"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,move_ids:0
|
|
msgid "Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-Forma"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
msgid "List of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Sales Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
|
|
#, python-format
|
|
msgid "Closing of states cancelled, please check the box !"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
|
msgid "Cost Ledger (Only quantities)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "You have to define an analytic journal on the '%s' journal!"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Validate Account Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "Reference Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Total amount due:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.line,init,to_date:0
|
|
msgid "To"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
|
msgid "Entries of Open Analytic Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr "Impuestos de Factura manual"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date:0
|
|
msgid "Current Date"
|
|
msgstr "Fecha actual"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Sale"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
|
msgid "Fiscal Year to close"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,date1:0
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.automatic.reconcile,init,date1:0
|
|
msgid "Start of period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_template_folder
|
|
msgid "Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.vat.declaration,init,report:0
|
|
msgid "Print VAT Decl."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_intracom
|
|
msgid "IntraCom"
|
|
msgstr "IntraCom"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
#: field:account.analytic.account,description:0
|
|
#: field:account.analytic.line,name:0
|
|
#: field:account.bank.statement.reconcile.line,name:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice,name:0
|
|
#: field:account.invoice.line,name:0
|
|
#: wizard_field:account.invoice.refund,init,description:0
|
|
#: rml:account.overdue:0
|
|
#: field:account.payment.term,note:0
|
|
#: field:account.tax.code,info:0
|
|
#: field:account.tax.code.template,info:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_income:0
|
|
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,child_ids:0
|
|
msgid "Child Tax Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_right:0
|
|
msgid "Parent Right"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
msgid "Financial Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Account Configure"
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,code:0
|
|
#: field:account.tax.code.template,code:0
|
|
msgid "Case Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "5"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_income_categ:0
|
|
#: field:product.template,property_account_income:0
|
|
msgid "Income Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,special:0
|
|
msgid "Opening/Closing Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/account_move_line.py:0
|
|
#, python-format
|
|
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.balance:0
|
|
msgid "Analytic Balance -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account_use_models,init_form,model:0
|
|
#: model:ir.model,name:account.model_account_model
|
|
msgid "Account Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
|
msgid "Invoice lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
|
#, python-format
|
|
msgid "Can not pay draft invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_type:0
|
|
msgid "Period Type"
|
|
msgstr "Tipo de Período"
|
|
|
|
#. module: account
|
|
#: view:product.category:0
|
|
msgid "Accounting Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
|
msgid "account.sequence.fiscalyear"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
|
msgid "Entries Sorted By"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Print Journal -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
|
#: field:account.chart.template,bank_account_view_id:0
|
|
#: field:account.invoice,partner_bank:0
|
|
msgid "Bank Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_model_form
|
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
|
msgid "Models Definition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_moves
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,name:0
|
|
#: field:account.period,fiscalyear_id:0
|
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
#: field:fiscalyear.seq,fiscalyear_id:0
|
|
#: model:ir.model,name:account.model_account_fiscalyear
|
|
msgid "Fiscal Year"
|
|
msgstr "Año Fiscal"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Future"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,fiscalyear:0
|
|
#: help:account.chart,init,fiscalyear:0
|
|
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: help:account.partner.balance.report,init,fiscalyear:0
|
|
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Keep empty for all open fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
msgid "Reconcile Entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,move_id:0
|
|
msgid "Entry"
|
|
msgstr "Movimiento"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paidinvoice0
|
|
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
|
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
|
msgid "Paid invoice when reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,python_compute_inv:0
|
|
#: field:account.tax.template,python_compute_inv:0
|
|
msgid "Python Code (reverse)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
msgid "Accounting and financial management"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Accounts Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.category,property_account_expense_categ:0
|
|
msgid "This account will be used to value outgoing stock for the current product category"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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. If you keep the payment term and the due date empty, it means direct payment."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank Details"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense:0
|
|
msgid "Expense Account on Product Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Debit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,code:0
|
|
msgid "Account Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,name:0
|
|
msgid "Name of the fiscal year as displayed on screens."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,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
|
|
#: field:res.partner,property_payment_term:0
|
|
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 ""
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_statementprocess0
|
|
msgid "Statement Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
|
msgid "Statement reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,sure:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
|
#: wizard_field:account.period.close,init,sure:0
|
|
msgid "Check this box"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.tax,price_include:0
|
|
msgid "Check this if the price you use on the product and invoices includes this tax."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,name:0
|
|
msgid "Column Name"
|
|
msgstr "Nombre de Columna"
|
|
|
|
#. 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 usefull for some reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filters"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,yes:0
|
|
msgid "Yes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.account,reconcile:0
|
|
msgid "Check this if the user is allowed to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.subscription.generate,init,generate:0
|
|
msgid "Compute Entry Dates"
|
|
msgstr ""
|
|
|