diff --git a/addons/account/__init__.py b/addons/account/__init__.py index 36cc1c85b5a..a243b94c2da 100644 --- a/addons/account/__init__.py +++ b/addons/account/__init__.py @@ -35,5 +35,5 @@ import product import ir_sequence import company import res_currency - +import edi # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 9445688ec6d..81d09b30ae9 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -53,7 +53,7 @@ module named account_voucher. 'website': 'http://www.openerp.com', 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], 'init_xml': [], - "depends" : ["base_setup", "product", "analytic", "process","board"], + "depends" : ["base_setup", "product", "analytic", "process", "board", "edi"], 'update_xml': [ 'security/account_security.xml', 'security/ir.model.access.csv', @@ -123,7 +123,8 @@ module named account_voucher. 'board_account_view.xml', "wizard/account_report_profit_loss_view.xml", "wizard/account_report_balance_sheet_view.xml", - "account_bank_view.xml" + "edi/invoice_action_data.xml", + "account_bank_view.xml", ], 'demo_xml': [ 'demo/account_demo.xml', @@ -145,10 +146,9 @@ module named account_voucher. 'test/account_fiscalyear_close.yml', 'test/account_bank_statement.yml', 'test/account_cash_statement.yml', + 'test/test_edi_invoice.yml', 'test/account_report.yml', - - - ], + ], 'installable': True, 'active': False, 'certificate': '0080331923549', diff --git a/addons/account/account.py b/addons/account/account.py index ef3df95a317..630735c487f 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -404,7 +404,7 @@ class account_account(osv.osv): return True _columns = { - 'name': fields.char('Name', size=128, required=True, select=True), + 'name': fields.char('Name', size=256, required=True, select=True), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'code': fields.char('Code', size=64, required=True, select=1), 'type': fields.selection([ @@ -431,9 +431,9 @@ class account_account(osv.osv): 'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'), 'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance', help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."), - 'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance', + 'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance', help="Total amount (in Company currency) for transactions held in secondary currency for this account."), - 'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance', + 'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance', help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."), 'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."), 'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)), @@ -2001,8 +2001,11 @@ class account_tax(osv.osv): cur_price_unit+=amount2 return res - def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None): + def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False): """ + :param force_excluded: boolean used to say that we don't want to consider the value of field price_include of + tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or + False RETURN: { 'total': 0.0, # Total without taxes 'total_included: 0.0, # Total with taxes @@ -2014,10 +2017,10 @@ class account_tax(osv.osv): tin = [] tex = [] for tax in taxes: - if tax.price_include: - tin.append(tax) - else: + if not tax.price_include or force_excluded: tex.append(tax) + else: + tin.append(tax) tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner) for r in tin: totalex -= r.get('amount', 0.0) @@ -2183,6 +2186,7 @@ class account_model(osv.osv): account_move_obj = self.pool.get('account.move') account_move_line_obj = self.pool.get('account.move.line') pt_obj = self.pool.get('account.payment.term') + period_obj = self.pool.get('account.period') if context is None: context = {} @@ -2190,14 +2194,14 @@ class account_model(osv.osv): if datas.get('date', False): context.update({'date': datas['date']}) - period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False)) - if not period_id: - raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !')) - period_id = period_id[0] - move_date = context.get('date', time.strftime('%Y-%m-%d')) move_date = datetime.strptime(move_date,"%Y-%m-%d") for model in self.browse(cr, uid, ids, context=context): + ctx = context.copy() + ctx.update({'company_id': model.company_id.id}) + period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx) + period_id = period_ids and period_ids[0] or False + ctx.update({'journal_id': model.journal_id.id,'period_id': period_id}) try: entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')} except: @@ -2246,9 +2250,7 @@ class account_model(osv.osv): 'date': context.get('date',time.strftime('%Y-%m-%d')), 'date_maturity': date_maturity }) - c = context.copy() - c.update({'journal_id': model.journal_id.id,'period_id': period_id}) - account_move_line_obj.create(cr, uid, val, context=c) + account_move_line_obj.create(cr, uid, val, context=ctx) return move_ids @@ -2395,7 +2397,7 @@ class account_account_template(osv.osv): _description ='Templates for Accounts' _columns = { - 'name': fields.char('Name', size=128, required=True, select=True), + 'name': fields.char('Name', size=256, required=True, select=True), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'code': fields.char('Code', size=64, select=1), 'type': fields.selection([ @@ -2803,7 +2805,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): res['value']["sale_tax"] = False res['value']["purchase_tax"] = False if chart_template_id: - # default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account + # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while installing the generic chart of accounts sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc") purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" @@ -3120,7 +3122,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): tmp = line.acc_name dig = obj_multi.code_digits if not ref_acc_bank.code: - raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.')) + raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.')) while True: new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num) ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)]) diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py index 2a9e432894f..acf070a3ad7 100644 --- a/addons/account/account_bank.py +++ b/addons/account/account_bank.py @@ -42,8 +42,12 @@ class bank(osv.osv): return (bank.bank_name or '') + ' ' + bank.acc_number def post_write(self, cr, uid, ids, context={}): + if isinstance(ids, (int, long)): + ids = [ids] + obj_acc = self.pool.get('account.account') obj_data = self.pool.get('ir.model.data') + for bank in self.browse(cr, uid, ids, context): if bank.company_id and not bank.journal_id: # Find the code and parent of the bank account to create diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index e100e174498..27881bf1280 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -251,7 +251,7 @@ class account_invoice(osv.osv): 'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}), - 'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}), + 'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}), 'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ? @@ -286,6 +286,9 @@ class account_invoice(osv.osv): 'internal_number': False, 'user_id': lambda s, cr, u, c: u, } + _sql_constraints = [ + ('number_uniq', 'unique(number, company_id)', 'Invoice Number must be unique per Company!'), + ] def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): journal_obj = self.pool.get('account.journal') @@ -795,6 +798,7 @@ class account_invoice(osv.osv): """Creates invoice related analytics and financial move lines""" ait_obj = self.pool.get('account.invoice.tax') cur_obj = self.pool.get('res.currency') + period_obj = self.pool.get('account.period') context = {} for inv in self.browse(cr, uid, ids): if not inv.journal_id.sequence_id: @@ -923,10 +927,10 @@ class account_invoice(osv.osv): 'narration':inv.comment } period_id = inv.period_id and inv.period_id.id or False + ctx.update({'company_id': inv.company_id.id}) if not period_id: - period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)]) - if period_ids: - period_id = period_ids[0] + period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx) + period_id = period_ids and period_ids[0] or False if period_id: move['period_id'] = period_id for i in line: @@ -1323,9 +1327,9 @@ class account_invoice_line(osv.osv): raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): - return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} + return {'value': {}, 'domain':{'product_uom':[]}} else: - return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} + return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) fpos_obj = self.pool.get('account.fiscal.position') fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False @@ -1353,6 +1357,17 @@ class account_invoice_line(osv.osv): taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False) tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes) + if type in ('in_invoice','in_refund') and tax_id and price_unit: + tax_pool = self.pool.get('account.tax') + tax_browse = tax_pool.browse(cr, uid, tax_id) + if not isinstance(tax_browse, list): + tax_browse = [tax_browse] + taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1) + tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0) + price_unit = price_unit - tax_amount + if qty != 0: + price_unit = price_unit / float(qty) + if type in ('in_invoice', 'in_refund'): result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} ) else: @@ -1367,7 +1382,6 @@ class account_invoice_line(osv.osv): if res2: domain = {'uos_id':[('category_id','=',res2 )]} - result['categ_id'] = res.categ_id.id res_final = {'value':result, 'domain':domain} if not company_id or not currency_id: diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 13803d3ff79..55e154eed6d 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -559,6 +559,8 @@ class account_move_line(osv.osv): 'state': 'draft', 'currency_id': _get_currency, 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), + 'credit': 0.0, + 'debit': 0.0, 'account_id': lambda self, cr, uid, c: c.get('account_id', False), 'period_id': lambda self, cr, uid, c: c.get('period_id', False), 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) @@ -1082,8 +1084,6 @@ class account_move_line(osv.osv): f.set("invisible", "context.get('journal_id', False)") elif field in ('period_id',): f.set("invisible", "context.get('period_id', False)") - else: - f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field))) orm.setup_modifiers(f, fields_get[field], context=context, in_tree_view=True) @@ -1243,6 +1243,12 @@ class account_move_line(osv.osv): m = move_obj.browse(cr, uid, vals['move_id']) context['journal_id'] = m.journal_id.id context['period_id'] = m.period_id.id + #we need to treat the case where a value is given in the context for period_id as a string + if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)): + period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id','')) + if len(period_candidate_ids) != 1: + raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.')) + context['period_id'] = period_candidate_ids[0][0] self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context) move_id = vals.get('move_id', False) journal = journal_obj.browse(cr, uid, context['journal_id'], context=context) @@ -1324,7 +1330,7 @@ class account_move_line(osv.osv): base_sign = 'base_sign' tax_sign = 'tax_sign' tmp_cnt = 0 - for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'): + for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=True).get('taxes'): #create the base movement if tmp_cnt == 0: if tax[base_code]: @@ -1336,8 +1342,6 @@ class account_move_line(osv.osv): else: data = { 'move_id': vals['move_id'], - 'journal_id': vals['journal_id'], - 'period_id': vals['period_id'], 'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''), 'date': vals['date'], 'partner_id': vals.get('partner_id',False), @@ -1354,8 +1358,6 @@ class account_move_line(osv.osv): #create the VAT movement data = { 'move_id': vals['move_id'], - 'journal_id': vals['journal_id'], - 'period_id': vals['period_id'], 'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''), 'date': vals['date'], 'partner_id': vals.get('partner_id',False), diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml index 32d10ba0153..9bb40a7a503 100644 --- a/addons/account/account_report.xml +++ b/addons/account/account_report.xml @@ -19,6 +19,7 @@ rml="account/report/account_print_invoice.rml" string="Invoices" attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))" + usage="default" multi="True"/> diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 5dd8406b126..1d336dda460 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1235,8 +1235,8 @@ - - + + @@ -1306,7 +1306,6 @@ account.account Open Journal Items - - - + + + + + + + + + + diff --git a/addons/account/company.py b/addons/account/company.py index c903b6d4a71..4ad4d1226d7 100644 --- a/addons/account/company.py +++ b/addons/account/company.py @@ -24,6 +24,7 @@ from osv import fields, osv class res_company(osv.osv): _inherit = "res.company" _columns = { + 'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."), 'overdue_msg': fields.text('Overdue Payments Message', translate=True), 'property_reserve_and_surplus_account': fields.property( 'account.account', diff --git a/addons/account/company_view.xml b/addons/account/company_view.xml index 0664fadd761..0cc67f23cfe 100644 --- a/addons/account/company_view.xml +++ b/addons/account/company_view.xml @@ -24,6 +24,7 @@ + diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 8afb41f1e8d..50b597c8e49 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -60,7 +60,7 @@ diff --git a/addons/account/edi/__init__.py b/addons/account/edi/__init__.py new file mode 100644 index 00000000000..d86e8a91bf3 --- /dev/null +++ b/addons/account/edi/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2011 OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import invoice diff --git a/addons/account/edi/invoice.py b/addons/account/edi/invoice.py new file mode 100644 index 00000000000..061bf8ee97d --- /dev/null +++ b/addons/account/edi/invoice.py @@ -0,0 +1,273 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2011 OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import fields, osv, orm +from edi import EDIMixin + +INVOICE_LINE_EDI_STRUCT = { + 'name': True, + 'origin': True, + 'uos_id': True, + 'product_id': True, + 'price_unit': True, + 'quantity': True, + 'discount': True, + 'note': True, + + # fields used for web preview only - discarded on import + 'price_subtotal': True, +} + +INVOICE_TAX_LINE_EDI_STRUCT = { + 'name': True, + 'base': True, + 'amount': True, + 'manual': True, + 'sequence': True, + 'base_amount': True, + 'tax_amount': True, +} + +INVOICE_EDI_STRUCT = { + 'name': True, + 'origin': True, + 'company_id': True, # -> to be changed into partner + 'type': True, # -> reversed at import + 'internal_number': True, # -> reference at import + 'comment': True, + 'date_invoice': True, + 'date_due': True, + 'partner_id': True, + 'payment_term': True, + #custom: currency_id + 'invoice_line': INVOICE_LINE_EDI_STRUCT, + 'tax_line': INVOICE_TAX_LINE_EDI_STRUCT, + + # fields used for web preview only - discarded on import + #custom: 'partner_ref' + 'amount_total': True, + 'amount_untaxed': True, + 'amount_tax': True, +} + +class account_invoice(osv.osv, EDIMixin): + _inherit = 'account.invoice' + + def edi_export(self, cr, uid, records, edi_struct=None, context=None): + """Exports a supplier or customer invoice""" + edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT) + res_company = self.pool.get('res.company') + res_partner_address = self.pool.get('res.partner.address') + edi_doc_list = [] + for invoice in records: + # generate the main report + self._edi_generate_report_attachment(cr, uid, invoice, context=context) + edi_doc = super(account_invoice,self).edi_export(cr, uid, [invoice], edi_struct, context)[0] + edi_doc.update({ + 'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context), + 'company_paypal_account': invoice.company_id.paypal_account, + 'partner_address': res_partner_address.edi_export(cr, uid, [invoice.address_invoice_id], context=context)[0], + + 'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0], + 'partner_ref': invoice.reference or False, + }) + edi_doc_list.append(edi_doc) + return edi_doc_list + + def _edi_tax_account(self, cr, uid, invoice_type='out_invoice', context=None): + #TODO/FIXME: should select proper Tax Account + account_pool = self.pool.get('account.account') + account_ids = account_pool.search(cr, uid, [('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')]) + tax_account = False + if account_ids: + tax_account = account_pool.browse(cr, uid, account_ids[0]) + return tax_account + + def _edi_invoice_account(self, cr, uid, partner_id, invoice_type, context=None): + partner_pool = self.pool.get('res.partner') + partner = partner_pool.browse(cr, uid, partner_id, context=context) + if invoice_type in ('out_invoice', 'out_refund'): + invoice_account = partner.property_account_receivable + else: + invoice_account = partner.property_account_payable + return invoice_account + + def _edi_product_account(self, cr, uid, product_id, invoice_type, context=None): + product_pool = self.pool.get('product.product') + product = product_pool.browse(cr, uid, product_id, context=context) + if invoice_type in ('out_invoice','out_refund'): + account = product.property_account_income or product.categ_id.property_account_income_categ + else: + account = product.property_account_expense or product.categ_id.property_account_expense_categ + return account + + def _edi_import_company(self, cr, uid, edi_document, context=None): + # TODO: for multi-company setups, we currently import the document in the + # user's current company, but we should perhaps foresee a way to select + # the desired company among the user's allowed companies + + self._edi_requires_attributes(('company_id','company_address','type'), edi_document) + res_partner_address = self.pool.get('res.partner.address') + res_partner = self.pool.get('res.partner') + + # imported company = new partner + src_company_id, src_company_name = edi_document.pop('company_id') + partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name, + src_company_id, context=context) + invoice_type = edi_document['type'] + partner_value = {} + if invoice_type in ('out_invoice', 'out_refund'): + partner_value.update({'customer': True}) + if invoice_type in ('in_invoice', 'in_refund'): + partner_value.update({'supplier': True}) + res_partner.write(cr, uid, [partner_id], partner_value, context=context) + + # imported company_address = new partner address + address_info = edi_document.pop('company_address') + address_info['partner_id'] = (src_company_id, src_company_name) + address_info['type'] = 'invoice' + address_id = res_partner_address.edi_import(cr, uid, address_info, context=context) + + # modify edi_document to refer to new partner + partner_address = res_partner_address.browse(cr, uid, address_id, context=context) + edi_document['partner_id'] = (src_company_id, src_company_name) + edi_document.pop('partner_address', False) # ignored + edi_document['address_invoice_id'] = self.edi_m2o(cr, uid, partner_address, context=context) + + return partner_id + + + def edi_import(self, cr, uid, edi_document, context=None): + """ During import, invoices will import the company that is provided in the invoice as + a new partner (e.g. supplier company for a customer invoice will be come a supplier + record for the new invoice. + Summary of tasks that need to be done: + - import company as a new partner, if type==in then supplier=1, else customer=1 + - partner_id field is modified to point to the new partner + - company_address data used to add address to new partner + - change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund' + - reference: should contain the value of the 'internal_number' + - reference_type: 'none' + - internal number: reset to False, auto-generated + - journal_id: should be selected based on type: simply put the 'type' + in the context when calling create(), will be selected correctly + - payment_term: if set, create a default one based on name... + - for invoice lines, the account_id value should be taken from the + product's default, i.e. from the default category, as it will not + be provided. + - for tax lines, we disconnect from the invoice.line, so all tax lines + will be of type 'manual', and default accounts should be picked based + on the tax config of the DB where it is imported. + """ + if context is None: + context = {} + self._edi_requires_attributes(('company_id','company_address','type','invoice_line','currency'), edi_document) + + # extract currency info + res_currency = self.pool.get('res.currency') + currency_info = edi_document.pop('currency') + currency_id = res_currency.edi_import(cr, uid, currency_info, context=context) + currency = res_currency.browse(cr, uid, currency_id) + edi_document['currency_id'] = self.edi_m2o(cr, uid, currency, context=context) + + # change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund' + invoice_type = edi_document['type'] + invoice_type = invoice_type.startswith('in_') and invoice_type.replace('in_','out_') or invoice_type.replace('out_','in_') + edi_document['type'] = invoice_type + + #import company as a new partner + partner_id = self._edi_import_company(cr, uid, edi_document, context=context) + + # Set Account + invoice_account = self._edi_invoice_account(cr, uid, partner_id, invoice_type, context=context) + edi_document['account_id'] = invoice_account and self.edi_m2o(cr, uid, invoice_account, context=context) or False + + # reference: should contain the value of the 'internal_number' + edi_document['reference'] = edi_document.get('internal_number', False) + # reference_type: 'none' + edi_document['reference_type'] = 'none' + + # internal number: reset to False, auto-generated + edi_document['internal_number'] = False + + # discard web preview fields, if present + edi_document.pop('partner_ref', None) + + # journal_id: should be selected based on type: simply put the 'type' in the context when calling create(), will be selected correctly + context.update(type=invoice_type) + + # for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided. + for edi_invoice_line in edi_document['invoice_line']: + product_info = edi_invoice_line['product_id'] + product_id = self.edi_import_relation(cr, uid, 'product.product', product_info[1], + product_info[0], context=context) + account = self._edi_product_account(cr, uid, product_id, invoice_type, context=context) + # TODO: could be improved with fiscal positions perhaps + # account = fpos_obj.map_account(cr, uid, fiscal_position_id, account.id) + edi_invoice_line['account_id'] = self.edi_m2o(cr, uid, account, context=context) if account else False + + # discard web preview fields, if present + edi_invoice_line.pop('price_subtotal', None) + + # for tax lines, we disconnect from the invoice.line, so all tax lines will be of type 'manual', and default accounts should be picked based + # on the tax config of the DB where it is imported. + tax_account = self._edi_tax_account(cr, uid, context=context) + tax_account_info = self.edi_m2o(cr, uid, tax_account, context=context) + for edi_tax_line in edi_document.get('tax_line', []): + edi_tax_line['account_id'] = tax_account_info + edi_tax_line['manual'] = True + + return super(account_invoice,self).edi_import(cr, uid, edi_document, context=context) + + + def _edi_record_display_action(self, cr, uid, id, context=None): + """Returns an appropriate action definition dict for displaying + the record with ID ``rec_id``. + + :param int id: database ID of record to display + :return: action definition dict + """ + action = super(account_invoice,self)._edi_record_display_action(cr, uid, id, context=context) + try: + invoice = self.browse(cr, uid, id, context=context) + if 'out_' in invoice.type: + view_ext_id = 'invoice_form' + journal_type = 'sale' + else: + view_ext_id = 'invoice_supplier_form' + journal_type = 'purchase' + ctx = "{'type': '%s', 'journal_type': '%s'}" % (invoice.type, journal_type) + action.update(context=ctx) + view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', view_ext_id)[1] + action.update(views=[(view_id,'form'), (False, 'tree')]) + except ValueError: + # ignore if views are missing + pass + return action + + +class account_invoice_line(osv.osv, EDIMixin): + _inherit='account.invoice.line' + +class account_invoice_tax(osv.osv, EDIMixin): + _inherit = "account.invoice.tax" + + diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml new file mode 100644 index 00000000000..0904ec6fd54 --- /dev/null +++ b/addons/account/edi/invoice_action_data.xml @@ -0,0 +1,186 @@ + + + + + + if (object.type in ('out_invoice', 'out_refund')) and not object.partner_id.opt_out: object.edi_export_and_email(template_ext_id='account.email_template_edi_invoice', context=context) + + code + ir.actions.server + + True + Auto-email confirmed invoices + + + + + Email Templates + email.template + form + form,tree + + + {'search_default_model_id':'account.invoice'} + + + + + + + + + + + + + + + + Automated Invoice Notification Mail + ${object.user_id.user_email or object.company_id.email or 'noreply@localhost'} + ${object.company_id.name} Invoice (Ref ${object.number or 'n/a' }) + ${object.address_invoice_id.email or ''} + + + + +

Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},

+ +

A new invoice is available for ${object.partner_id.name}:

+ +

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

+ +

+ You can view the invoice document, download it and pay online using the following link: +

+ View Invoice + + % if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'): + <% + comp_name = quote(object.company_id.name) + inv_number = quote(object.number) + paypal_account = quote(object.company_id.paypal_account) + inv_amount = quote(str(object.amount_total)) + cur_name = quote(object.currency_id.name) + paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" \ + "invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \ + (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name) + %> +
+

It is also possible to directly pay with Paypal:

+ + + + % endif + +
+

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

+

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

+
+
+
+

+ ${object.company_id.name}

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

+
+ + ]]> + '%(object.user_id.user_email) or ''} + +You can view the invoice document, download it and pay online using the following link: + ${ctx.get('edi_web_url_view') or 'n/a'} + +% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'): +<% +comp_name = quote(object.company_id.name) +inv_number = quote(object.number) +paypal_account = quote(object.company_id.paypal_account) +inv_amount = quote(str(object.amount_total)) +cur_name = quote(object.currency_id.name) +paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\ + "&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \ + (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name) +%> +It is also possible to directly pay with Paypal: + ${paypal_url} +% endif + +If you have any question, do not hesitate to contact us. + + +Thank you for choosing ${object.company_id.name}! + + +-- +${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''} +${object.company_id.name} +% if object.company_id.street: +${object.company_id.street or ''} +% endif +% if object.company_id.street2: +${object.company_id.street2} +% endif +% if object.company_id.city or object.company_id.zip: +${object.company_id.zip or ''} ${object.company_id.city or ''} +% endif +% if object.company_id.country_id: +${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''} +% endif +% if object.company_id.phone: +Phone: ${object.company_id.phone} +% endif +% if object.company_id.website: +${object.company_id.website or ''} +% endif + ]]> + + + diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 5206b65317f..0ee325832c3 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -1928,7 +1928,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6200,7 +6200,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." +msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." msgstr "" #. module: account @@ -7144,6 +7144,20 @@ msgstr "" msgid "Company Currency" msgstr "" +#. module: account +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Chart of Accounts" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7321,6 +7335,8 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 +#: view:account.print.invoice:0 +#: field:account.print.invoice,date_due:0 msgid "Due Date" msgstr "" @@ -8069,7 +8085,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8116,7 +8132,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -9247,3 +9263,15 @@ msgstr "" #: report:account.balancesheet.horizontal:0 msgid "Liabilities" msgstr "" + +#. module: account +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Expenses" +msgstr "" + +#. module: account +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Income" +msgstr "" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 54a4ed3c9e8..3b5edf1e87d 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-11-04 03:25+0000\n" -"Last-Translator: bamuhrez \n" +"PO-Revision-Date: 2011-11-15 03:49+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-11-16 05:21+0000\n" +"X-Generator: Launchpad (build 14291)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1099,7 +1099,7 @@ msgstr "الغاء الفواتير" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "إلغاء تسوية المعاملات" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1434,7 +1434,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "القيود التكرارية" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1449,7 +1449,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "معاملات تمت تسويتها" #. module: account #: field:account.journal.view,columns_id:0 @@ -1480,24 +1480,25 @@ msgstr "معفي من الضريبة" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "ذهاب للشريك التالي" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "بحث كشوف حسابات المصرف" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"قيمة دائنة أو مدينة خاطئة في النموذج (دائن + مدين يجب أن يكون أكبر من صفر)!" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "حساب الدائن" #. module: account #: field:account.tax,account_paid_id:0 @@ -1553,12 +1554,12 @@ msgstr "فاتورة" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "تحليل التكاليف للفاتورة" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "مسلسل السنة المالية" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1569,17 +1570,17 @@ msgstr "" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "مسئول" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "جزئي:" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "المبيعات حسب نوع الحساب" #. module: account #: view:account.invoice.refund:0 @@ -1669,7 +1670,7 @@ msgstr "المدينون و الدائنون" #: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "يجب إعطاء حساب لقيود الإعدام !" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1694,7 +1695,7 @@ msgstr "خرائط حساب تحليلي" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "قيود خاصة بي" #. module: account #: report:account.overdue:0 @@ -1710,7 +1711,7 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "هذه الفترات يمكن أن تتداخل." #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -1731,7 +1732,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "مبلغ الدائنون" #. module: account #: constraint:account.move.line:0 @@ -1745,11 +1746,12 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"لا يمكنك تغيير نوع الحساب من \"مغلق\" إلي أي نوع آخر يحتوي علي قيود يومية!" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "حساب الإحتياطي و الأرباح و الخسائر" #. module: account #: sql_constraint:account.move.line:0 @@ -1766,12 +1768,12 @@ msgstr "تحليل الفواتير" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "غلق الفترة" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "ضبط السنة المالية" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -1797,7 +1799,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "إجمالي الفرعي" +msgstr "الجزئي" #. module: account #: view:account.account:0 @@ -1807,7 +1809,7 @@ msgstr "تحليل الخزانة" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)." #. module: account #: view:account.analytic.account:0 @@ -1818,7 +1820,7 @@ msgstr "حساب تحليلي" #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "تحقق من أن الحساب معرف في اليومية." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1835,7 +1837,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "فئة المنتج" #. module: account #: selection:account.account.type,report_type:0 @@ -1845,7 +1847,7 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "حساب الإحتياطي و الأرباح و الخسائر" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1889,7 +1891,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "حساب الإربح و الخسائر" #. module: account #: field:account.installer,config_logo:0 @@ -1907,7 +1909,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "المبلغ دون ضرائب" #. module: account #: help:account.tax,active:0 @@ -1915,6 +1917,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"إذا كان الحقل النشط به لا أو (False) سيسمح لك بإخفاء الضريبة دون إزالتها" #. module: account #: help:account.bank.statement,name:0 @@ -1929,7 +1932,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "إلغاء تسوية القيود" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -1939,18 +1942,18 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "سنة مالية" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "فتح القيود" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "الحسابات للتسوية" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1960,7 +1963,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "إستيراد من فاتورة" #. module: account #: selection:account.entries.report,month:0 @@ -1979,12 +1982,12 @@ msgstr "عمليات التحقق من الصحة" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "هذه السنة المالية" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "خريطة حساب الضرائب" #. module: account #: constraint:account.period:0 @@ -1999,7 +2002,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "كمسألة شكلية" #. module: account #: code:addons/account/installer.py:348 @@ -2014,6 +2017,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"لا يوجد حساب إفتراضي معرف \n" +"في دفتر يومية الـ \"%s\"" #. module: account #: help:account.account,type:0 @@ -2030,7 +2035,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "بحث قوالب دليل الحسابات" #. module: account #: view:account.installer:0 @@ -2083,12 +2088,12 @@ msgstr "حساب الدخل" #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريات معرف!" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "خصائص محاسبية" #. module: account #: report:account.journal.period.print:0 @@ -2096,7 +2101,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" -msgstr "" +msgstr "ترتيب القيود حسب" #. module: account #: field:account.change.currency,currency_id:0 @@ -2111,7 +2116,7 @@ msgstr "عدد كمية المنتجات " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "قالب المنتج" #. module: account #: report:account.account.balance:0 @@ -2155,7 +2160,7 @@ msgstr "سنة مالية" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "اتركه فارغ لجميع السنوات المالية المفتوحة" #. module: account #: model:ir.model,name:account.model_account_move @@ -2165,7 +2170,7 @@ msgstr "قيد الحساب" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "المسلسل الرئيسي" #. module: account #: field:account.invoice,payment_term:0 @@ -2214,7 +2219,7 @@ msgstr "فتح" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "حالة مسودة من الفاتورة" #. module: account #: help:account.account,reconcile:0 @@ -2252,7 +2257,7 @@ msgstr "رمز الأساس" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "تعطيك ترتيب المسلسل حين عرض القائمة للفاتورة الضريبية." #. module: account #: field:account.tax,base_sign:0 @@ -2338,14 +2343,14 @@ msgstr "كشوف حسابات" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "اسم الحركة" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "المركز المالي لتحديد الضرائب و حسابات التي تستخدم للشريك." #. module: account #: view:account.print.journal:0 @@ -2356,7 +2361,7 @@ msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة." #. module: account #: report:account.invoice:0 @@ -2391,7 +2396,7 @@ msgstr "حسابات" #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "خطأ في الإعدادات!" #. module: account #: view:account.invoice.report:0 @@ -2421,13 +2426,13 @@ msgstr "تسمية" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "معلومات محاسبية" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "حسابات رياضية خاصة" #. module: account #: view:account.move.bank.reconcile:0 @@ -2503,19 +2508,21 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"إنشاء قيود اليومية تلقائياً علي أساس ما تم إدخاله في النظام قبل التاريخ " +"المحدد." #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "رصيد الشريك العمري" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "قيود المحاسبة" #. module: account #: field:account.invoice.line,discount:0 @@ -2536,7 +2543,7 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "الإعدادات المالية للشركة الجديدة" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2649,7 +2656,7 @@ msgstr "مطلوب" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "حساب المصروف" #. module: account #: help:account.invoice,period_id:0 @@ -2670,7 +2677,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "ضريبة البيع الإفتراضية" #. module: account #: help:account.model.line,date_maturity:0 @@ -2683,7 +2690,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "محاسبة مالية" #. module: account #: view:account.pl.report:0 @@ -2691,7 +2698,7 @@ msgstr "" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Profit And Loss" -msgstr "" +msgstr "الربح و الخسارة" #. module: account #: view:account.fiscal.position:0 @@ -2728,6 +2735,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" +"لا يوجد سنة مالية معرفة لهذا التاريخ !\n" +"قم بإنشائها." #. module: account #: selection:account.invoice,type:0 @@ -2777,7 +2786,7 @@ msgstr "حساب المصرفي" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "قائمة قالب الضريبة" #. module: account #: help:account.account,currency_mode:0 @@ -2802,7 +2811,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "بحث السنة المالية" #. module: account #: selection:account.tax,applicable_type:0 @@ -2817,7 +2826,7 @@ msgstr "إجمالي الكمية" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "حساب الديون المعدومة" #. module: account #: field:account.model.line,model_id:0 @@ -2859,7 +2868,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "ملف إالكتروني" #. module: account #: view:res.partner:0 @@ -2874,12 +2883,12 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "البدء علي" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "حساب أستاذ الشريك" #. module: account #: help:account.journal.column,sequence:0 @@ -2896,7 +2905,7 @@ msgstr "" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "إجبار جميع الحركات لهذا الحساب أن تكون لها هذه العملة الثانية." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2909,12 +2918,12 @@ msgstr "" #: 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 "" +msgstr "قوالب شجرة الحسابات" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "إنشاء شجرة حسابات من قالب" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -2939,7 +2948,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "اتركها فارغة لإستخدام حساب المصروفات" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -2985,7 +2994,7 @@ msgstr "اليوميات" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "الشركاء الباقيين" #. module: account #: view:account.subscription:0 @@ -3039,7 +3048,7 @@ msgstr "إغلاق الفترة" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "حسابات فارغة؟ " #. module: account #: report:account.overdue:0 @@ -3076,19 +3085,19 @@ msgstr "مسودّة" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "إعدادات شجرة الحسابات" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "لا يمكن طباعتها في الفاتورة" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "خريطة الضريبة" #. module: account #: view:account.journal:0 @@ -3116,12 +3125,14 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"كل قيود اليومية المختارة سيتم التحقق منها و ترحيلها. و هو ما يعني لأنك لن " +"تستطيع تعديل أي منها." #. module: account #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!" #. module: account #: report:account.account.balance.landscape:0 @@ -3156,7 +3167,7 @@ msgstr "حسابك البنكي و النقدية" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "بحث حركة" #. module: account #: field:account.tax.code,name:0 @@ -3168,7 +3179,7 @@ msgstr "" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "مسودة للفاتورة" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3184,13 +3195,13 @@ msgstr "" msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" -msgstr "" +msgstr "لا يمكنك تغيير نوع الحساب من '%s' إلي '%s' ما دام يشمل علي قيود!" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "نظير" #. module: account #: view:account.journal:0 @@ -3200,13 +3211,13 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "حالة الفاتورة" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "فئة المنتج" #. module: account #: view:account.move:0 @@ -3214,13 +3225,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "سرد" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "إنشاء حساب" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3230,12 +3241,12 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "تفاصيل" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "حساب البنك و حساب النقدية" #. module: account #: report:account.invoice:0 @@ -3258,7 +3269,7 @@ msgstr "" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Chart of Accounts" -msgstr "" +msgstr "شجرة الحسابات" #. module: account #: view:account.tax.chart:0 @@ -3268,7 +3279,7 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "النظير المركزي" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3278,7 +3289,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: view:account.chart:0 @@ -3324,24 +3335,24 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "" +msgstr "تاريخ" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "إلغاء التسوية" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "دفتر اليومية يجب أن يتضمن حساب إفتراضي دائن و أخر مدين" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "قالب شجرة الحسابات" #. module: account #: code:addons/account/account.py:2095 @@ -3356,7 +3367,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "بعض القيود تمت تسويتها من قبل !" #. module: account #: code:addons/account/account.py:1204 @@ -3365,6 +3376,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"لا يمكنك التحقق من قيد يومية إذا لم تكن عناصر اليومية تابعة لشجرة حسابات " +"واحدة !" #. module: account #: view:account.tax:0 @@ -3374,7 +3387,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "الميزانيات" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3393,17 +3406,17 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "لا مرشحات" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "الحالة" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "المحفوظات" #. module: account #: help:account.tax,applicable_type:0 @@ -3423,7 +3436,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "الكمية" #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3433,7 +3446,7 @@ msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "تقاضي" #. module: account #: view:account.analytic.line:0 @@ -3443,7 +3456,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "دائن" #. module: account #: constraint:account.move:0 @@ -3465,36 +3478,36 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "رصيد الحساب" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "سعر الوحدة" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "عناصر تحليلية" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "لا يمكن تغيير الضريبة !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#القيود" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "لقد اخترت وحدة مقياس غير ملائمة للمنتج." #. module: account #: code:addons/account/invoice.py:473 @@ -3507,7 +3520,7 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "فاتورة غير مسددة" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -3530,7 +3543,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "اسم" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -3546,12 +3559,12 @@ msgstr "" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "الترميز المعياري" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "دفتر اليومية للقيود التحليلية" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3561,7 +3574,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "المحاسبة" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3576,12 +3589,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "المحاسبة العامة" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "رصيد:" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3597,29 +3610,29 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "الاسم" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "حفظ كمسودة" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "خطوط تكرارية" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "عرض الشركاء" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "تحقق" #. module: account #: sql_constraint:account.model.line:0 @@ -3637,12 +3650,12 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "تأكيد الفواتير" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "متوسط النسبة" #. module: account #: view:account.state.open:0 @@ -3667,32 +3680,32 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "بداية الفترة" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "اسم الضريبة" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "إعدادات" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "نهاية الشهر 30 يوم" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "رصيد تحليلي" #. module: account #: report:account.balancesheet:0 @@ -3700,7 +3713,7 @@ msgstr "" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Net Loss" -msgstr "" +msgstr "صافي الخسارة" #. module: account #: help:account.account,active:0 @@ -3723,7 +3736,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "إختصار" #. module: account #: view:account.account:0 @@ -3737,7 +3750,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "نوع الحساب" #. module: account #: report:account.account.balance:0 @@ -3746,12 +3759,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "ميزان المراجعة" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "إلغاء الفواتير المختارة" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3764,7 +3777,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "٣" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3804,29 +3817,29 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "شهر" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "وحدة القياس المرجعية" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "ملحوظة" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "حساب المتأخرات" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "مدفوع" #. module: account #: field:account.invoice,tax_line:0 @@ -3862,7 +3875,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "وصف الضريبة" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -3886,7 +3899,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "كل القيود المرحلة" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -3902,7 +3915,7 @@ msgstr "" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "نطاق الشهر" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3940,7 +3953,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "نمط العرض" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3955,24 +3968,24 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "خريطة الحساب" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "اسم الحساب" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "أعطي اسم للحسابات الجديدة" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "إحصائيات الفواتير" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -3983,30 +3996,30 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "تسوية المبالغ المعدومة" #. module: account #: field:account.model.line,date_maturity:0 #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "تاريخ الإستحقاق" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "الحسابات حسب النوع" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "رصيد الإغلاق" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "غير مطبق" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4016,7 +4029,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "طباعة الفاتورة" #. module: account #: view:account.tax.template:0 @@ -4033,12 +4046,12 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "" +msgstr "رقم المستند" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4048,17 +4061,17 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "إنشاء قيد من النماذج" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "سماح بالتسوية" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "إحصائيات الحساب التحليلي" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4071,7 +4084,7 @@ msgstr "" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "السعر شامل الضريبة" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4082,17 +4095,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "نماذج التكرارات" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "٤" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "تغيير" #. module: account #: code:addons/account/account.py:1290 @@ -4108,7 +4121,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "خطأ مستخدم" #. module: account #: field:account.journal,type_control_ids:0 @@ -4138,7 +4151,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "ملغي" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4163,7 +4176,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "إنشاء قيود" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -4184,12 +4197,12 @@ msgstr "" #: code:addons/account/invoice.py:320 #, python-format msgid "Customer" -msgstr "" +msgstr "عميل" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "مؤكد" #. module: account #: report:account.invoice:0 @@ -4237,7 +4250,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "تاريخ الإبتداء" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4265,7 +4278,7 @@ msgstr "" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "الفواتير" #. module: account #: code:addons/account/invoice.py:804 @@ -4281,7 +4294,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "مندوب المبيعات" #. module: account #: view:account.invoice.report:0 @@ -4291,12 +4304,12 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "إستخدام نموذج" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "ﻻ" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -4306,12 +4319,12 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "إضافة" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "اتركه فارغ لإستخدام التاريخ الحالي" #. module: account #: selection:account.journal,type:0 @@ -4321,7 +4334,7 @@ msgstr "" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "هل أنت متأكد؟" #. module: account #: help:account.move.line,statement_id:0 @@ -4337,7 +4350,7 @@ msgstr "" #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "احسب" #. module: account #: field:account.tax,type_tax_use:0 @@ -4367,7 +4380,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "عناصر اليومية" #. module: account #: selection:account.account.type,report_type:0 @@ -4412,12 +4425,12 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 msgid "End of period" -msgstr "" +msgstr "نهاية الفترة" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "تفاصيل البنك" #. module: account #: code:addons/account/invoice.py:720 @@ -4451,12 +4464,12 @@ msgstr "" #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "إغلاق" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "حركات" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4467,7 +4480,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "للغلق" #. module: account #: field:account.journal,allow_date:0 @@ -4486,7 +4499,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "قوالب" #. module: account #: field:account.tax,child_ids:0 @@ -4502,12 +4515,12 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "٥" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "رصيد تحليلي -" #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -4549,14 +4562,14 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "نوع الفترة" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "مدفوعات" #. module: account #: view:account.tax:0 @@ -4566,7 +4579,7 @@ msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "قيد" #. module: account #: field:account.tax,python_compute_inv:0 @@ -4578,12 +4591,12 @@ msgstr "" #: 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 "" +msgstr "شروط السداد" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "اسم العامود" #. module: account #: view:account.general.journal:0 @@ -4600,7 +4613,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "سنة" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4626,13 +4639,13 @@ msgstr "اسم داخلي" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "شهر" #. module: account #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "عنصر اليومية \"%s\" غير صحيح" #. module: account #: view:account.payment.term:0 @@ -4642,7 +4655,7 @@ msgstr "" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "الشريك التالي للتسوية" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4662,7 +4675,7 @@ msgstr "نتيجة التسوية" #: report:account.balancesheet:0 #: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" -msgstr "" +msgstr "الميزانية العمومية" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -4680,13 +4693,13 @@ msgstr "إدخالات" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "هذه الفترة" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "وحدة القياس" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:138 @@ -4708,7 +4721,7 @@ msgstr "رمز الحساب (إذا كان النوع = الرمز)" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "بيع" #. module: account #: view:account.analytic.line:0 @@ -4729,7 +4742,7 @@ msgstr "المبلغ" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "قيد نهاية السنة المالية" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4739,7 +4752,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "التحقّق" #. module: account #: help:account.invoice,reconciled:0 @@ -4765,12 +4778,12 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "" +msgstr "لم يتمكن من إيجاد فترة !" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "السماح بإلغاء القيود" #. module: account #: field:account.tax.code,sign:0 @@ -4780,12 +4793,12 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "اسم (الحساب/الشريك)" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "معاملة" #. module: account #: help:account.tax,base_code_id:0 @@ -4818,12 +4831,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "إدراجها في المبلغ الرئيسي" #. module: account #: help:account.payment.term.line,days:0 @@ -4838,12 +4851,12 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "دفتر يومية البنك " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "ضوابط القيد" #. module: account #: view:account.analytic.chart:0 @@ -4858,7 +4871,7 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "بداية الفترة" #. module: account #: code:addons/account/account_move_line.py:1193 @@ -4876,12 +4889,12 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "إتصالات" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "محاسبة تحليلية" #. module: account #: selection:account.invoice,type:0 @@ -6388,7 +6401,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "فواتير العميل" #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -7735,7 +7748,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "المورّدون" #. module: account #: constraint:account.move:0 @@ -8920,7 +8933,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "فواتير الموردون" #. module: account #: view:account.analytic.line:0 @@ -9264,7 +9277,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "حركة الإعدام" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9560,12 +9573,12 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "الحسابات المصرفية" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "إجمالي المدينون" #. module: account #: view:account.account:0 @@ -9573,13 +9586,13 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "معلومات عامة" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "مستندات المحاسبة" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9590,22 +9603,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "دفتر أستاذ التكاليف (كميات فقط)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "حالة الفاتورة تمت." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "بمجرد إنتهاء تسوية الفاتورة، يمكن دفعها." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "بحث قوالب الحساب" #. module: account #: view:account.invoice.tax:0 @@ -9620,7 +9633,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9631,14 +9644,14 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "الشريك" #. 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 "" +msgstr "السنوات المالية" #. module: account #: help:account.analytic.journal,active:0 @@ -9646,17 +9659,19 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"إذا كان الحقل النشط موضوع بـ لا (False)، سيسمح لك بإخفاء الحساب التحليلي دون " +"إزالته." #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "مرجع" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "نموذج حساب" #. module: account #: selection:account.entries.report,month:0 @@ -9665,7 +9680,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "فبراير" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9674,23 +9689,23 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "حساب البنك" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "حساب دفتر اليومية المركزي" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "الإستحقاق" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "مستقبل" #. module: account #: view:account.move.line:0 @@ -9717,7 +9732,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "حساب المصروفات من قالب المنتجات" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -9728,13 +9743,13 @@ msgstr "مبلغ العملة" #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "لابد من إدخال الفترة علي ألا تكون صفر أو أقل" #. module: account #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "لا يمكنك حذف حساب مستدخدم في قيود يومية!. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -9747,6 +9762,11 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"لإنشاء و إدارة الحسابات التي تسجلها في قيود اليومية. الحساب هو جزء من دفتر " +"الأستاذ الذي يسمح لشركتك بتسجيل كل العمليات الدائنة و المدينة. حيث تعرض " +"الشركات حساباتهم السنوية في جزئين رئيسيين: قائمة المركز المالي و قائمة الدخل " +"(حساب الأرباح و الخسائر). و هذه الحسابات السنوية مطلوبة بالقانون للإفصاح عن " +"معلومات معينة. و يجب أنيتم التصديق عليهم من قبل مراجع خارجي سنوياً." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9843,3 +9863,10 @@ msgstr "خصوم" #~ msgid "Balance:" #~ msgstr "الرصيد:" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "فاتورة " + +#~ msgid "Balance Sheet (Assets Accounts)" +#~ msgstr "الميزانية العمومية (حسابات الأصول)" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index b6f703a02cb..4599a3ad64e 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -2065,7 +2065,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Търсене в шаблони за сметкоплан" #. module: account @@ -6627,7 +6627,7 @@ msgstr "Аналитични редове" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8672,7 +8672,7 @@ msgstr "Юли" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Диаграма на сметки" #. module: account @@ -8719,7 +8719,7 @@ msgstr "Краен период" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Сметкоплан" #. module: account @@ -10579,7 +10579,7 @@ msgstr "" #~ msgid "is validated." #~ msgstr "е валидирано." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Сметкоплан" #~ msgid "JNRL" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index b6732915bcf..460accdcfd2 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 31f8d5e5ff7..961dea39a3c 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -2028,7 +2028,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6550,7 +6550,7 @@ msgstr "Retci analitike" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8582,7 +8582,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontni plan" #. module: account @@ -8629,7 +8629,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 989d6033466..66e9ff59800 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -2121,7 +2121,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Cerca plantilles de pla comptable" #. module: account @@ -6890,7 +6890,7 @@ msgstr "Línies analítiques" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9087,7 +9087,7 @@ msgstr "Juliol" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Pla comptable" #. module: account @@ -9134,7 +9134,7 @@ msgstr "Període final" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Pla comptable" #. module: account @@ -11769,7 +11769,7 @@ msgstr "Passiu" #~ msgid "is validated." #~ msgstr "està validada." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Pla comptable" #~ msgid "Balance:" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 240bbf5c248..9e369a56f98 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -2087,7 +2087,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Hledat šablony účtové osnovy" #. module: account @@ -6639,7 +6639,7 @@ msgstr "Analytická řádky" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8691,7 +8691,7 @@ msgstr "Červenec" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Grafy účtů" #. module: account @@ -8738,7 +8738,7 @@ msgstr "Konec období" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Diagram účtů" #. module: account @@ -10153,5 +10153,5 @@ msgstr "" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Rozvaha (Majetkové účty)" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Účtový rozvrh" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 64893f3533f..eac657b4dc4 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-11-08 11:58+0000\n" -"Last-Translator: OpenERP Danmark / Mikhael Saxtorph \n" +"PO-Revision-Date: 2011-11-13 20:57+0000\n" +"Last-Translator: OpenERP Danmark / Henning Dinsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n" -"X-Generator: Launchpad (build 14263)\n" +"X-Launchpad-Export-Date: 2011-11-14 05:15+0000\n" +"X-Generator: Launchpad (build 14277)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3267,7 +3267,7 @@ msgstr "" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontoplan" #. module: account #: view:account.tax.chart:0 @@ -8548,7 +8548,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontoplan" #. module: account #: field:account.subscription.line,subscription_id:0 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index d1939efaf5f..174c6f66060 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -2139,7 +2139,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Suche Kontenplan Vorlage" #. module: account @@ -6937,7 +6937,7 @@ msgstr "Analytische Buchungen" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9146,7 +9146,7 @@ msgstr "Juli" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontenplan Finanzkonten" #. module: account @@ -9193,7 +9193,7 @@ msgstr "Ende der Periode" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Kontenplan Finanzen" #. module: account @@ -11748,7 +11748,7 @@ msgstr "Verbindlichkeiten" #~ msgid "Error! You can not create recursive analytic accounts." #~ msgstr "Fehler! Sie können keine rekursiven Konten definieren." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Kontenplan" #~ msgid "" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index db972ab2e5f..269a7b1c8a4 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -2070,7 +2070,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6617,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8658,7 +8658,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Λογιστικό Σχέδιο" #. module: account @@ -8705,7 +8705,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 16761252d6c..50fd512d33b 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -2056,7 +2056,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6548,7 +6548,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8560,7 +8560,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8607,7 +8607,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 5b1abbe4cd1..0b1fcdfea2c 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -2021,7 +2021,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6515,7 +6515,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8527,7 +8527,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8574,7 +8574,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 3d9d0cb6d31..551facfaab9 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -2126,7 +2126,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Buscar plantillas de plan contable" #. module: account @@ -6894,7 +6894,7 @@ msgstr "Líneas analíticas" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9091,7 +9091,7 @@ msgstr "Julio" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan contable" #. module: account @@ -9138,7 +9138,7 @@ msgstr "Periodo final" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plan contable" #. module: account @@ -11773,7 +11773,7 @@ msgstr "Pasivos" #~ msgid "is validated." #~ msgstr "está validada." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plan contable" #~ msgid "Balance:" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 0c50fa3431b..9429373deb6 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -2034,7 +2034,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6582,7 +6582,7 @@ msgstr "Líneas analíticas" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8623,7 +8623,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan de cuentas" #. module: account @@ -8670,7 +8670,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 4d8ae4b0df0..199ca43934f 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -2022,7 +2022,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6514,7 +6514,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8526,7 +8526,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8573,7 +8573,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index ea7fead4f0e..b7f20d8a83f 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -2119,7 +2119,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Buscar Plan de Cuentas" #. module: account @@ -6864,14 +6864,14 @@ msgstr "Analytic Lines" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9045,7 +9045,7 @@ msgstr "Julio" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan contable" #. module: account @@ -9092,7 +9092,7 @@ msgstr "Período Final" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plan de Cuentas" #. module: account @@ -11613,7 +11613,7 @@ msgstr "Pasivos" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Hoja de Balance (Cuentas de Activo)" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plan de Cuentas" #~ msgid "Balance:" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index e9cc9a2ef16..51cbd2a70bc 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -4,16 +4,17 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-10-07 15:12+0000\n" -"PO-Revision-Date: 2011-10-07 15:12+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-08-17 23:12+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,15 +27,24 @@ msgid "Other Configuration" msgstr "Otra configuración" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format -msgid "You cannot remove/deactivate an account which is set as a property to any Partner." -msgstr "No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." +msgid "No End of year journal defined for the fiscal year" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" + +#. module: account +#: code:addons/account/account.py:506 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" +"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Conciliar poliza contable" +msgstr "Conciliar asiento contable" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -56,7 +66,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina una secuencia en el diario de la factura" @@ -84,12 +94,16 @@ msgstr "A cobrar vencidos hasta hoy" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Incluir polizas conciliadas" +msgstr "Incluir asientos conciliados" #. module: account #: view:account.pl.report:0 -msgid "The Profit and Loss report gives you an overview of your company profit and loss in a single document" -msgstr "El informe de pérdidas y ganancias (P&G) le da una visión global de las pérdidas y ganancias de su empresa en un único documento" +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" +"El informe de pérdidas y ganancias (P&G) le da una visión global de las " +"pérdidas y ganancias de su empresa en un único documento" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -108,16 +122,21 @@ msgstr "Total debe" #. module: account #: view:account.unreconcile:0 -msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" -msgstr "Si rompe la conciliación de transacciones, también debe verificar todas la acciones que están relacionadas con esas transacciones porqué no serán deshabilitadas." +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" +"Si rompe la conciliación de transacciones, también debe verificar todas la " +"acciones que están relacionadas con esas transacciones porqué no serán " +"deshabilitadas." #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Polizas contables" +msgstr "Asientos contables" #. module: account -#: code:addons/account/account.py:1309 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" @@ -155,11 +174,15 @@ msgstr "Seleccione el ejercicio fiscal " #. module: account #: help:account.payment.term,active:0 -msgid "If the active field is set to False, it will allow you to hide the payment term without removing it." -msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo." +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el plazo de pago sin " +"eliminarlo." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Aviso!" @@ -173,7 +196,7 @@ msgstr "Origen cuenta" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Todas las polizas analíticas" +msgstr "Todos los asientos analíticos" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -193,8 +216,14 @@ msgstr "Diario: %s" #. module: account #: help:account.analytic.journal,type:0 -msgid "Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type." -msgstr "Indica el tipo de diario analítico. Cuando se necesita para un documento (por ej. una factura) para crear polizas analíticas, OpenERP buscará un diario coincidente del mismo tipo." +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" +"Indica el tipo de diario analítico. Cuando se necesita para un documento " +"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un " +"diario coincidente del mismo tipo." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -208,11 +237,13 @@ msgid "account.tax" msgstr "contabilidad.impuesto" #. module: account -#: code:addons/account/account.py:919 +#: code:addons/account/account.py:901 #, python-format -msgid "No period defined for this date: %s !\n" +msgid "" +"No period defined for this date: %s !\n" "Please create a fiscal year." -msgstr "¡No se ha definido un periodo para esta fecha: %s !\n" +msgstr "" +"¡No se ha definido un periodo para esta fecha: %s !\n" "Cree un ejercicio fiscal." #. module: account @@ -222,25 +253,34 @@ msgstr "Seleccionar conciliación línea movimiento" #. module: account #: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from lower sequences to higher ones" -msgstr "El campo secuencia se utiliza para ordenar los recursos secuencialmente de menor a mayor." +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"El campo secuencia se utiliza para ordenar los recursos secuencialmente de " +"menor a mayor." #. 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 "Marque esta opción si desea que no aparezca en las facturas ningún IVA relacionado con este código de impuesto." +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Marque esta opción si desea que no aparezca en las facturas ningún IVA " +"relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)" +msgstr "" +"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Las polizass contables son una entrada de la conciliación." +msgstr "Los asientos contables son una entrada de la conciliación." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -248,10 +288,10 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1185 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "No puede añadir/modificar polizas en un diario cerrado." +msgstr "No puede añadir/modificar asientos en un diario cerrado." #. module: account #: view:account.bank.statement:0 @@ -286,10 +326,12 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "Compañía de la cuenta de la línea de factura no concuerda con la compañía de la factura." +msgstr "" +"Compañía de la cuenta de la línea de factura no concuerda con la compañía de " +"la factura." #. module: account #: field:account.journal.column,field:0 @@ -298,17 +340,23 @@ msgstr "Nombre del campo" #. module: account #: help:account.installer,charts:0 -msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country." -msgstr "Instala el plan contable de la localización que satisface las necesidades contables de su compañía basadas en su país." +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" +"Instala el plan contable de la localización que satisface las necesidades " +"contables de su compañía basadas en su país." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 #, python-format -msgid "Can't find any account journal of %s type for this company.\n" +msgid "" +"Can't find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." -msgstr "No se encuentra ningún diario contable del tipo %s para esta compañía.\n" +msgstr "" +"No se encuentra ningún diario contable del tipo %s para esta compañía.\n" "\n" "Puede crear un diario en el menú: \n" "Configuración/Contabilidad financiera/Cuentas/Diarios." @@ -341,8 +389,14 @@ msgstr "Junio" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments." -msgstr "Los contadores utilizan esta vista para introducir polizas masivamente en OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos de cliente/proveedor OpenERP crea automáticamente apuntes contables." +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" +"Los contables utilizan esta vista para introducir asientos masivamente en " +"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +"de cliente/proveedor OpenERP crea automáticamente apuntes contables." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -373,7 +427,7 @@ msgstr "Situación apertura/cierre" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "La divisa utilizada para introducir polizas." +msgstr "La divisa utilizada para introducir asientos." #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -382,8 +436,12 @@ msgstr "Ejercicio fiscal a abrir" #. module: account #: help:account.journal,sequence_id:0 -msgid "This field contains the informatin related to the numbering of the journal entries of this journal." -msgstr "Este campo contiene la información relacionada con la numeración de las polizas de este diario." +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" +"Este campo contiene la información relacionada con la numeración de los " +"asientos de este diario." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -419,13 +477,29 @@ msgstr "El importe expresado en otra divisa opcional." #. module: account #: help:account.journal.period,state:0 -msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state." -msgstr "Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime un informe, se cambiará el estado a 'Impreso'. Cuando todas las transacciones se completen, se cambiará el estado a \"Listo\"." +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" +"Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime " +"un informe, se cambiará el estado a 'Impreso'. Cuando todas las " +"transacciones se completen, se cambiará el estado a \"Listo\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart -msgid "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs." -msgstr "La tabla impuestos es una vista en árbol reflejando la estructura de tipos impositivos (o códigos de impuesto) y muestra la situación impositiva actual. La tabla de impuestos representa la cantidad económica correspondiente a cada código de la declaración de impuestos de su país. Se representa en una estructura jerárquica, que puede ser modificada de acuerdo a sus necesidades." +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" +"La tabla impuestos es una vista en árbol reflejando la estructura de tipos " +"impositivos (o códigos de impuesto) y muestra la situación impositiva " +"actual. La tabla de impuestos representa la cantidad económica " +"correspondiente a cada código de la declaración de impuestos de su país. Se " +"representa en una estructura jerárquica, que puede ser modificada de acuerdo " +"a sus necesidades." #. module: account #: view:account.analytic.line:0 @@ -449,9 +523,7 @@ msgstr "La tabla impuestos es una vista en árbol reflejando la estructura de ti #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: code:addons/account/account_move_line.py:986 +#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal @@ -516,7 +588,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "¡El saldo de caja no coincide con el saldo calculado!" @@ -562,8 +634,13 @@ msgstr "Trimestral" #. module: account #: view:account.unreconcile.reconcile: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 "Si rompe la conciliación de las transacciones, también debe verificar todas las acciones que están relacionadas con estas transacciones, ya que no se desactivarán." +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 "" +"Si rompe la conciliación de las transacciones, también debe verificar todas " +"las acciones que están relacionadas con estas transacciones, ya que no se " +"desactivarán." #. module: account #: view:analytic.entries.report:0 @@ -596,7 +673,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -621,7 +698,7 @@ msgstr "Rapport du compte commun partenaire" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Período polizas de apertura" +msgstr "Período asientos de apertura" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -629,11 +706,13 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:726 -#: code:addons/account/account_move_line.py:770 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "Para conciliar las polizas, la compañía debería ser la misma para todos los polizas" +msgstr "" +"Para conciliar los asientos, la compañía debería ser la misma para todos los " +"asientos" #. module: account #: view:account.account:0 @@ -660,7 +739,7 @@ msgstr "Reabrir" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "¿Está seguro que desea crear las polizas?" +msgstr "¿Está seguro que desea crear los asientos?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -672,14 +751,6 @@ msgstr "Comprobar" msgid "Partners Reconciled Today" msgstr "Empresas conciliadas hoy" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -"" -msgstr "¡El balance del extracto bancario es incorrecto!\n" -"" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -696,10 +767,10 @@ msgstr "Planes contables" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Polizas analíticas por línea" +msgstr "Asientos analíticos por línea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" @@ -772,14 +843,20 @@ msgstr "días" #. module: account #: help:account.account.template,nocreate:0 -msgid "If checked, the new chart of accounts will not contain this by default." +msgid "" +"If checked, the new chart of accounts will not contain this by default." msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 #, python-format -msgid "Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice" -msgstr "No se puede %s factura que ya está conciliada, primero debería romper la conciliación de la factura. Sólo puede hacer un abono (nota de credito) de esta factura." +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" +"No se puede %s factura que ya está conciliada, primero debería romper la " +"conciliación de la factura. Sólo puede hacer un abono (factura " +"rectificativa) de esta factura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -797,10 +874,14 @@ msgid "Next Partner to reconcile" msgstr "Próxima empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1191 #, 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 "¡No puede hacer esta modificación en una poliza confirmada! ¡Observe que sólo puede cambiar algunos campos no importantes!" +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" +"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que " +"sólo puede cambiar algunos campos no importantes!" #. module: account #: view:account.invoice.report:0 @@ -853,11 +934,6 @@ msgstr "Importe total" msgid "Consolidation" msgstr "Consolidación" -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Date Invoiced" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -888,8 +964,14 @@ msgstr "Línea de movimiento" #. module: account #: help:account.move.line,tax_amount:0 -msgid "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." -msgstr "Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el monto del impuesto. Si la cuenta es un tipo base impositiva, el campo contendrá el monto de base imponible (sin impuesto)." +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" +"Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el " +"monto del impuesto. Si la cuenta es un tipo base impositiva, el campo " +"contendrá el monto de base imponible (sin impuesto)." #. module: account #: view:account.analytic.line:0 @@ -899,7 +981,7 @@ msgstr "Compras" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Polizas del modelo" +msgstr "Asientos del modelo" #. module: account #: field:account.account,code:0 @@ -919,11 +1001,11 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2135 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -974,8 +1056,12 @@ msgstr "Seleccione un ejercicio fiscal para cerrar." #. module: account #: help:account.account,user_type:0 #: help:account.account.template,user_type:0 -msgid "These types are defined according to your country. The type contains more information about the account and its specificities." -msgstr "Estos tipos se definen de acuerdo a la legislación contable de su país. El tipo contiene más información acerca de la cuenta y sus especificidades." +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" +"Estos tipos se definen de acuerdo a la legislación contable de su país. El " +"tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account #: view:account.tax:0 @@ -1000,6 +1086,7 @@ msgstr "Pérdidas y Ganancias (cuentas de gastos)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1013,7 +1100,7 @@ msgstr "Responsable" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Generar polizas antes:" +msgstr "Generar asientos antes:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1043,8 +1130,16 @@ msgstr "Centralización del haber" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received." -msgstr "Con las facturas de proveedor puede introducir y gestionar facturas emitidas por sus proveedores. OpenERP también puede generar borradores de factura automáticamente desde pedidos o albaranes de compra. De esta forma, puede contrastar la factura de su proveedor con lo comprado o recibido." +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +msgstr "" +"Con las facturas de proveedor puede introducir y gestionar facturas emitidas " +"por sus proveedores. OpenERP también puede generar borradores de factura " +"automáticamente desde pedidos o albaranes de compra. De esta forma, puede " +"contrastar la factura de su proveedor con lo comprado o recibido." #. module: account #: view:account.invoice.cancel:0 @@ -1072,7 +1167,7 @@ msgstr "Tasa de divisas de salida" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "La poliza de este apunte." +msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1086,13 +1181,14 @@ msgstr "# de transacción" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Etiqueta poliza" +msgstr "Etiqueta asiento" #. module: account -#: code:addons/account/account.py:994 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "¡No puede modificar/eliminar un diario con polizas para este período!" +msgstr "" +"¡No puede modificar/eliminar un diario con asientos para este período!" #. module: account #: help:account.invoice,origin:0 @@ -1143,7 +1239,7 @@ msgstr "Incluido en importe base" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Análisis polizas" +msgstr "Análisis asientos" #. module: account #: field:account.account,level:0 @@ -1191,7 +1287,7 @@ msgstr "Su referencia" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Conciliar las polizas" +msgstr "Conciliar los asientos" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1227,6 +1323,7 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Empresas" @@ -1256,7 +1353,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1280 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1268,6 +1365,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con balance si no es igual a 0" @@ -1284,7 +1391,7 @@ msgstr "Contabilidad. Diario de costes analíticos" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Crear polizas" +msgstr "Crear asientos" #. module: account #: field:account.entries.report,nbr:0 @@ -1309,7 +1416,7 @@ msgstr "Núm. de dígitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Omitir estado 'Borrador' para polizas manuales." +msgstr "Omitir estado 'Borrador' para asientos manuales." #. module: account #: view:account.invoice.report:0 @@ -1319,13 +1426,21 @@ msgstr "Total base" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc." -msgstr "Una poliza de diario se compone de varias anotaciones, cada una de las cuales es una operación al debe o al haber. OpenERP crea automáticamente una poliza por cada documento contable: factura, nota de credito (abono), pago a proveedor, extractos de cuenta bancaria, etc." +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +msgstr "" +"Un asiento de diario se compone de varias anotaciones, cada una de las " +"cuales es una operación al debe o al haber. OpenERP crea automáticamente un " +"asiento por cada documento contable: factura, factura rectificativa (abono), " +"pago a proveedor, extractos de cuenta bancaria, etc." #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Nº de polizas " +msgstr "Nº de asientos " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1336,20 +1451,27 @@ msgstr "Una tabla temporal utilizada para la vista de tablero" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Nota de Credito de proveedor" +msgstr "Facturas rectificativas de proveedor" #. module: account #: view:account.payment.term.line:0 -msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." -msgstr "Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de mes." +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" +"Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de " +"mes." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format -msgid "Cannot create the invoice !\n" -"The payment term defined gives a computed amount greater than the total invoiced amount." -msgstr "¡No se puede crear la factura!\n" -"El plazo de pago definido genera un importe superior que el importe total facturado." +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" +"¡No se puede crear la factura!\n" +"El plazo de pago definido genera un importe superior que el importe total " +"facturado." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1357,21 +1479,31 @@ msgid "Anglo-Saxon Accounting" msgstr "Contabilidad anglo-sajona" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "Movimiento de desajuste" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Cierre" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Polizas recurrentes" +msgstr "Asientos recurrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Plantilla para posición fiscal" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "Test código impuesto" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1415,8 +1547,11 @@ msgstr "Buscar extractos bancarios" #. module: account #: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" -msgstr "¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor que \"0\")!" +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" +"¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor " +"que \"0\")!" #. module: account #: view:account.chart.template:0 @@ -1438,8 +1573,20 @@ msgstr "Líneas extracto" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form." -msgstr "Un extracto de cuenta bancaria es un resumen de todas las transacciones financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance inicial será propuesto automáticamente y el balance de cierre se basará en su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 para abrir el formulario de conciliación." +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" +"Un extracto de cuenta bancaria es un resumen de todas las transacciones " +"financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una " +"tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance " +"inicial será propuesto automáticamente y el balance de cierre se basará en " +"su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 " +"para abrir el formulario de conciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1488,7 +1635,7 @@ msgstr "Secuencias de diarios separadas" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Responsible" +msgstr "Responsable" #. module: account #: report:account.overdue:0 @@ -1502,8 +1649,12 @@ msgstr "Ventas por tipo de cuenta" #. module: account #: view:account.invoice.refund:0 -msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice." -msgstr "Cancelar factura: Crea la factura de abono (nota de credito), la valida y concilia para cancelar la factura actual." +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" +"Cancelar factura: Crea la factura de abono (rectificativa), la valida y " +"concilia para cancelar la factura actual." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1526,6 +1677,11 @@ msgstr "Incluir balances iniciales" msgid "Year Sum" msgstr "Suma del año" +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "Imprimir recibo" + #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" @@ -1533,8 +1689,14 @@ msgstr "Este asistente cambiará la moneda de la factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart -msgid "Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account." -msgstr "Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado por periodo. Obtiene una vista en árbol completa de todas los polizas por código de cuenta que puede expandir haciendo clic sobre una cuenta." +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" +"Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado " +"por periodo. Obtiene una vista en árbol completa de todos los asientos por " +"código de cuenta que puede expandir haciendo clic sobre una cuenta." #. module: account #: constraint:account.fiscalyear:0 @@ -1542,7 +1704,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account -#: code:addons/account/account_move_line.py:802 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como conciliable!" @@ -1554,8 +1716,12 @@ msgstr "Valores" #. module: account #: help:account.journal.period,active:0 -msgid "If the active field is set to False, it will allow you to hide the journal period without removing it." -msgstr "Si el campo activo está establecido a falso, le permitirá ocultar el período de diario sin borrarlo." +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" +"Si el campo activo está establecido a falso, le permitirá ocultar el período " +"de diario sin borrarlo." #. module: account #: view:res.partner:0 @@ -1565,7 +1731,7 @@ msgstr "Debe del proveedor" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "La cantidad opcional en las polizas" +msgstr "La cantidad opcional en los asientos" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1573,10 +1739,10 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:809 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "¡Debe indicar una cuenta para la poliza de ajuste!" +msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1588,6 +1754,11 @@ msgstr "Contabilidad. Informe diario común" msgid "All Partners" msgstr "Todas empresas" +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "Ref. :" + #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" @@ -1596,7 +1767,7 @@ msgstr "Planes de cuentas analíticas" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "Mis polizas" +msgstr "Mis asientos" #. module: account #: report:account.overdue:0 @@ -1604,7 +1775,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -1622,13 +1793,13 @@ msgstr "Extracto borrador" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "Declaración de impuestos: Nota de Credito" +msgstr "Declaración de impuestos: Facturas rectificativas" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "No puede desactivar una cuenta que contiene polizas contables." +msgstr "No puede desactivar una cuenta que contiene asientos contables." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1641,10 +1812,14 @@ msgid "You can not create move line on closed account." msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format -msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!" -msgstr "¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si contiene polizas contables!" +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" +"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si " +"contiene asientos contables!" #. module: account #: view:res.company:0 @@ -1654,7 +1829,7 @@ msgstr "Cuenta de reservas y pérdidas/ganancias" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en la poliza contable!" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account #: view:account.invoice.report:0 @@ -1676,7 +1851,7 @@ msgstr "Configurar ejercicio fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Polizas por línea" +msgstr "Asientos por línea" #. module: account #: report:account.tax.code.entries:0 @@ -1687,7 +1862,7 @@ msgstr "Código cuenta" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Poliza contable" +msgstr "Asiento contable" #. module: account #: view:account.tax:0 @@ -1707,7 +1882,7 @@ msgstr "Análisis de tesorería" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "¡Error! No se pueden crear compañías recursivas." +msgstr "¡Error! No puede crear compañías recursivas." #. module: account #: view:account.analytic.account:0 @@ -1750,13 +1925,15 @@ msgstr "Cuenta de Reservas y Pérdidas/Ganancias" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "Saldo de cierre calculado a partir del balance inicial y las transiciones de caja." +msgstr "" +"Saldo de cierre calculado a partir del balance inicial y las transiciones de " +"caja." #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Comparación entre polizas contables y de pago" +msgstr "Comparación entre asientos contables y de pago" #. module: account #: view:account.tax:0 @@ -1766,19 +1943,31 @@ msgstr "Definición de impuestos" #. 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 "Marque esta opción si desea utilizar una secuencia diferente para cada diario creado. De lo contrario, todos utilizarán la misma secuencia." +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Marque esta opción si desea utilizar una secuencia diferente para cada " +"diario creado. De lo contrario, todos utilizarán la misma secuencia." #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 -msgid "It adds the currency column if the currency is different then the company currency" -msgstr "Añade la columna de moneda si la moneda es distinta de la moneda de la compañía." +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" +"Añade la columna de moneda si la moneda es distinta de la moneda de la " +"compañía." #. module: account #: help:account.journal,allow_date:0 -msgid "If set to True then do not accept the entry if the entry date is not into the period dates" -msgstr "Si se marca esta opción no aceptan polizas que la fecha de la poliza no esté dentro de las fechas del periodo." +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" +"Si se marca esta opción no acepta asientos que la fecha del asiento no esté " +"dentro de las fechas del periodo." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1792,6 +1981,11 @@ msgstr "Cuenta de pérdidas y ganancias" msgid "Image" msgstr "Imagen" +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "Cancelado" + #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 @@ -1800,20 +1994,30 @@ msgstr "Base imponible" #. module: account #: help:account.tax,active:0 -msgid "If the active field is set to False, it will allow you to hide the tax without removing it." -msgstr "Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin eliminarlo." +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" +"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " +"eliminarlo." #. module: account #: help:account.bank.statement,name:0 -msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself" -msgstr "si le da un nombre distinto de /, su poliza contable tendrá el mismo nombre que el extracto. Esto permite que las polizas del extracto tengan las mismas referencias que el extracto en sí" +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" +"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " +"que el extracto. Esto permite que los asientos del extracto tengan las " +"mismas referencias que el extracto en sí" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Romper conciliación de las polizas" +msgstr "Romper conciliación de los asientos" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -1829,7 +2033,7 @@ msgstr "Ejercicio fiscal" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Abrir polizas" +msgstr "Abrir asientos" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -1872,8 +2076,12 @@ msgstr "Plan de impuestos contables" #. 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 "¡Periodo inválida! Algunos periodos se superponen o la fecha del periodo no está dentro del intervalo del ejercicio fiscal. " +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no " +"está dentro del intervalo del ejercicio fiscal. " #. module: account #: selection:account.invoice,state:0 @@ -1890,19 +2098,31 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1319 #, python-format -msgid "There is no default default debit account defined \n" +msgid "" +"There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "No se ha definido una cuenta debe por defecto \n" +msgstr "" +"No se ha definido una cuenta debe por defecto \n" "en el diario \"%s\"" #. module: account #: help:account.account,type:0 #: help:account.account.template,type:0 #: help:account.entries.report,type:0 -msgid "This type is used to differentiate types with special effects in OpenERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts." -msgstr "Esta clasificación se utiliza para diferenciar tipos con efectos especiales en OpenERP: vista no puede tener polizas, consolidación son cuentas que pueden tener cuentas hijas para consolidaciones multi-empresa, pagable/cobrable son para cuentas de empresas (para los cálculos de crédito / débito), cerrado es para cuentas de depreciación." +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" +"Esta clasificación se utiliza para diferenciar tipos con efectos especiales " +"en OpenERP: vista no puede tener asientos, consolidación son cuentas que " +"pueden tener cuentas hijas para consolidaciones multi-empresa, " +"pagable/cobrable son para cuentas de empresas (para los cálculos de crédito " +"/ débito), cerrado es para cuentas de depreciación." #. module: account #: view:account.chart.template:0 @@ -1911,8 +2131,14 @@ msgstr "Buscar plantillas de plan contable" #. module: account #: view:account.installer:0 -msgid "The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default." -msgstr "El plan contable por defecto se ajusta a su selección de país. Si no existe un plan contable certificado para el país especificado, se puede instalar uno genérico que será seleccionado por defecto." +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +msgstr "" +"El plan contable por defecto se ajusta a su selección de país. Si no existe " +"un plan contable certificado para el país especificado, se puede instalar " +"uno genérico que será seleccionado por defecto." #. module: account #: view:account.account.type:0 @@ -1934,7 +2160,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2926 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -1954,7 +2180,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -1965,11 +2191,12 @@ msgid "Accounting Properties" msgstr "Propiedades de contabilidad" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" -msgstr "Polizas ordenadas por" +msgstr "Asientos ordenados por" #. module: account #: field:account.change.currency,currency_id:0 @@ -1989,12 +2216,16 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2029,7 +2260,7 @@ msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Poliza contable" +msgstr "Asiento contable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2087,8 +2318,11 @@ msgstr "Estado borrador de una factura" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." -msgstr "Marque esta opción si el usuario se le permite conciliar polizas en esta cuenta." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Marque esta opción si el usuario se le permite conciliar asientos en esta " +"cuenta." #. module: account #: view:account.partner.reconcile.process:0 @@ -2102,13 +2336,15 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format -msgid "Can't find any account journal of %s type for this company.\n" +msgid "" +"Can't find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." -msgstr "No se encuentra ningún diario del tipo %s para esta compañía.\n" +msgstr "" +"No se encuentra ningún diario del tipo %s para esta compañía.\n" "\n" "Debe crear uno en el menú: \n" "Configuración\\Contabilidad financiera\\Cuentas\\Diarios." @@ -2122,7 +2358,9 @@ msgstr "Código base" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de factura." +msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de impuestos de " +"factura." #. module: account #: field:account.tax,base_sign:0 @@ -2132,6 +2370,24 @@ msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de msgid "Base Code Sign" msgstr "Signo código base" +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"Este menú imprime una declaración de IVA basada en facturas o pagos. " +"Seleccione uno o varios periodos del ejercicio fiscal. La información " +"necesaria para la declaración de IVA es generada automáticamente por OpenERP " +"a partir de las facturas (o pagos, en algunos países). Esta información se " +"actualiza en tiempo real. Es muy útil porque le permite previsualizar en " +"cualquier momento los impuestos que debe al principio y fin del mes o " +"trimestre." + #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" @@ -2163,7 +2419,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:2878 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2177,8 +2433,17 @@ msgstr "Impuestos proveedor" #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." -msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de las polizas contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes." +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" +"Si utiliza los plazos de pago, la fecha de vencimiento será calculada " +"automáticamente en la generación de los asientos contables. Si se mantiene " +"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " +"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " +"ejemplo, 50% ahora, 50% en un mes." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2197,13 +2462,20 @@ msgstr "Mover nombre" #. module: account #: help:res.partner,property_account_position:0 -msgid "The fiscal position will determine taxes and the accounts used for the partner." -msgstr "La posición fiscal calculará los impuestos y las cuentas contables utilizados para esta empresa." +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" +"La posición fiscal calculará los impuestos y las cuentas contables " +"utilizados para esta empresa." #. module: account #: view:account.print.journal:0 -msgid "This report gives you an overview of the situation of a specific journal" -msgstr "Este informe le proporciona una visión global sobre la situación de un diario específico" +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" +"Este informe le proporciona una visión global sobre la situación de un " +"diario específico" #. module: account #: constraint:product.category:0 @@ -2240,7 +2512,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2252,15 +2524,19 @@ msgid "Average Price" msgstr "Precio promedio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format -msgid "You cannot modify company of this journal as its related record exist in Entry Lines" -msgstr "No puede modificar la compañía de este diario porqué ya contiene polizas" +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" +"No puede modificar la compañía de este diario porqué ya contiene asientos" #. module: account #: report:account.journal.period.print:0 @@ -2302,7 +2578,9 @@ msgstr "Ref." #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "La cuenta puede ser una cuenta de un código de impuesto base o de un código de impuesto." +msgstr "" +"La cuenta puede ser una cuenta de un código de impuesto base o de un código " +"de impuesto." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2348,8 +2626,12 @@ msgstr "Cuenta impuestos padre" #. module: account #: view:account.subscription.generate:0 -msgid "Automatically generate entries based on what has been entered in the system before a specific date." -msgstr "Genera automáticamente los polizas a partir de lo que se ha entrado en el sistema antes de una fecha concreta." +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" +"Genera automáticamente los asientos a partir de lo que se ha entrado en el " +"sistema antes de una fecha concreta." #. module: account #: view:account.aged.trial.balance:0 @@ -2362,7 +2644,7 @@ msgstr "Saldos vencidos de empresa" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Polizas contables" +msgstr "Asientos contables" #. module: account #: field:account.invoice.line,discount:0 @@ -2371,10 +2653,18 @@ msgstr "Descuento (%)" #. module: account #: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n" -"Note that journal entries that are automatically created by the system are always skipping that state." -msgstr "Marque esta opción si no desea que los nuevos polizas pasen por el estado 'No asentado' y por tanto vayan directamente al estado 'Asentado' sin ninguna validación manual. \n" -"Tenga en cuenta que los apuntes creados automáticamente por el sistema siempre obvian ese estado." +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" +"Marque esta opción si no desea que los nuevos asientos pasen por el estado " +"'No asentado' y por tanto vayan directamente al estado 'Asentado' sin " +"ninguna validación manual. \n" +"Tenga en cuenta que los apuntes creados automáticamente por el sistema " +"siempre obvian ese estado." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2392,19 +2682,19 @@ msgstr "Ventas por cuenta" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "Este asistente creará polizas contables recurrentes" +msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1199 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2135 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2440,15 +2730,22 @@ msgid "August" msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format -msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "Ploizas de pago son la segunda entrada para la conciliación." +msgstr "Asientos de pago son la segunda entrada para la conciliación." + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "Número:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2466,8 +2763,13 @@ msgstr "Octubre" #. module: account #: help:account.move.line,quantity:0 -msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports." -msgstr "La cantidad opcional expresadas por esta línea, por ejemplo: el número de productos vendidos. La cantidad no es un requisito legal, pero es muy útil para algunos informes." +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" +"La cantidad opcional expresadas por esta línea, por ejemplo: el número de " +"productos vendidos. La cantidad no es un requisito legal, pero es muy útil " +"para algunos informes." #. module: account #: view:account.payment.term.line:0 @@ -2489,12 +2791,16 @@ msgstr "Cuenta de gastos" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." +msgstr "" +"Dejarlo vacío para utilizar el período de la fecha de validación (factura)." #. module: account #: help:account.bank.statement,account_id:0 -msgid "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "Utilizado en el dominio de conciliación de extractos, pero no debería ser usado en otro sitio." +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" +"Utilizado en el dominio de conciliación de extractos, pero no debería ser " +"usado en otro sitio." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2508,8 +2814,14 @@ msgstr "Impuesto de venta por defecto" #. module: account #: help:account.model.line,date_maturity:0 -msgid "The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms." -msgstr "La fecha de vencimiento de las polizas generadas por este modelo. Puede elegir entre la fecha de creación o la fecha de creación de las polizas más los plazos de pago de la empresa." +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" +"La fecha de vencimiento de los asientos generados por este modelo. Puede " +"elegir entre la fecha de creación o la fecha de creación de los asientos más " +"los plazos de pago de la empresa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2519,6 +2831,8 @@ msgstr "Contabilidad financiera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Pérdidas y ganancias" @@ -2539,21 +2853,27 @@ msgstr "Posición fiscal" #. module: account #: help:account.partner.ledger,initial_balance:0 #: help:account.report.general.ledger,initial_balance:0 -msgid "It adds initial balance row on report which display previous sum amount of debit/credit/balance" -msgstr "Añade una fila de saldo inicial en el informe que muestra el importe previo del debe/haber/saldo." +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" +"Añade una fila de saldo inicial en el informe que muestra el importe previo " +"del debe/haber/saldo." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Polizas analíticas" +msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:833 +#: code:addons/account/account.py:822 #, python-format -msgid "No fiscal year defined for this date !\n" +msgid "" +"No fiscal year defined for this date !\n" "Please create one." -msgstr "¡No se ha definido un ejercicio fiscal para esta fecha!\n" +msgstr "" +"¡No se ha definido un ejercicio fiscal para esta fecha!\n" "Por favor, cree uno." #. module: account @@ -2566,8 +2886,12 @@ msgstr "Factura de cliente" #. module: account #: help:account.tax.template,include_base_amount:0 -msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." -msgstr "Indica si el importe del impuesto deberá incluirse en el importe base antes de calcular los siguientes impuestos." +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" +"Indica si el importe del impuesto deberá incluirse en el importe base antes " +"de calcular los siguientes impuestos." #. module: account #: help:account.journal,user_id:0 @@ -2606,8 +2930,19 @@ msgstr "Lista plantilla impuestos" #. module: account #: help:account.account,currency_mode:0 -msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." -msgstr "Permite seleccionar la forma en que se calcula la tasa de la divisa actual en las transacciones de salida. En la mayoría de los países el método legal es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de gestionarlo. Por lo tanto, si la importación procede de otro sistema de software, es posible que tenga que utilizar la tasa \"En fecha\". Las transacciones de entrada siempre utilizan la tasa \"En fecha\"." +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" +"Permite seleccionar la forma en que se calcula la tasa de la divisa actual " +"en las transacciones de salida. En la mayoría de los países el método legal " +"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de " +"gestionarlo. Por lo tanto, si la importación procede de otro sistema de " +"software, es posible que tenga que utilizar la tasa \"En fecha\". Las " +"transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -2659,7 +2994,13 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:2989 +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "BNC%s" + +#. module: account +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2710,12 +3051,17 @@ msgstr "Declaración de impuestos" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." +msgstr "" +"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore." -msgstr "Este asistente validará todas las polizas de un diario y período en particular. Una vez que se validan las polizas, no se pueden modificar más." +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" +"Este asistente validará todos los asientos de un diario y período en " +"particular. Una vez que se validan los asientos, no se pueden modificar más." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2735,24 +3081,26 @@ msgstr "Contabilidad. Romper conciliación. Conciliar" #. module: account #: help:account.account.type,close_method:0 -msgid "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." -msgstr "Establezca aquí el método que usará el asistente genérico para crear la poliza de cierre de ejercicio para todas las cuentas de este tipo.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" +"Establezca aquí el método que usará el asistente genérico para crear el " +"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n" "\n" " 'Ninguno' significa que no se hará nada.\n" " 'Saldo' normalmente se usará para cuentas de efectivo.\n" -" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no conciliadas.\n" -" 'Sin conciliar' copiará sólo los apuntes aun no conciliadas el primer día del nuevo ejercicio fiscal." - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#, python-format -msgid "No End of year journal defined for the fiscal year" -msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" +" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no " +"conciliados.\n" +" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día " +"del nuevo ejercicio fiscal." #. module: account #: view:account.tax:0 @@ -2773,9 +3121,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2789,6 +3135,17 @@ msgstr "Dejar vacío para la cuenta de gastos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diarios" @@ -2801,7 +3158,7 @@ msgstr "Empresas restantes" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "Apuntes de polizas periódicas" +msgstr "Apuntes de asientos periódicos" #. module: account #: selection:account.analytic.journal,type:0 @@ -2834,7 +3191,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -2858,8 +3215,17 @@ msgstr "IVA:" #. module: account #: help:account.analytic.line,amount_currency:0 -msgid "The amount expressed in the related account currency if not equal to the company one." -msgstr "El importe expresado en la moneda contable relacionada no es igual al de la compañía." +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" +"El importe expresado en la moneda contable relacionada no es igual al de la " +"compañía." + +#. module: account +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "Diario:" #. module: account #: view:account.bank.statement:0 @@ -2869,6 +3235,7 @@ msgstr "El importe expresado en la moneda contable relacionada no es igual al de #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -2908,12 +3275,21 @@ msgid "year" msgstr "año" #. module: account -#: view:validate.account.move.lines:0 -msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." -msgstr "Todas las polizas seleccionadas serán validadas y asentadas. Esto significa que ya no podrá modificar sus campos contables." +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "Firma autorizada" #. module: account -#: code:addons/account/invoice.py:373 +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" +"Todos los asientos seleccionados serán validados y asentados. Esto significa " +"que ya no podrá modificar sus campos contables." + +#. module: account +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -2929,11 +3305,9 @@ msgid "Transfers" msgstr "Transferencias" #. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "Descuadrado" +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr " importe valor: n.a" #. module: account #: view:account.chart:0 @@ -2970,14 +3344,22 @@ msgstr "Factura borrador" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 #, python-format -msgid "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!" -msgstr "¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado 'Cancelada' o 'Realizada'!" +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" +"¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado " +"'Cancelada' o 'Realizada'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format -msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!" -msgstr "¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene polizas contables!" +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" +"¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos " +"contables!" #. module: account #: report:account.general.ledger:0 @@ -3040,6 +3422,16 @@ msgstr "CIF/NIF:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan contable" @@ -3066,7 +3458,9 @@ msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los ejercicios fiscales)" +msgstr "" +"(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los " +"ejercicios fiscales)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3084,7 +3478,6 @@ msgstr "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los ej #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3117,7 +3510,7 @@ msgid "Unreconcile" msgstr "Romper conciliación" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" msgstr "El diario debe tener una cuenta haber y debe por defecto." @@ -3128,24 +3521,32 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2147 +#: code:addons/account/account.py:2095 #, python-format -msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" "Please define partner on it!" -msgstr "La fecha de vencimiento dla linea generado por la línea del modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n" +msgstr "" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:804 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "¡Algunas polizas ya están conciliadas!" +msgstr "¡Algunos asientos ya están conciliados!" #. module: account -#: code:addons/account/account.py:1222 +#: code:addons/account/account.py:1204 #, python-format -msgid "You cannot validate a Journal Entry unless all journal items are in same chart of accounts !" -msgstr "¡No puede validar una poliza hasta que todos los movimientos estén en el mismo plan contable!" +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" +"¡No puede validar un asiento hasta que todos los movimientos estén en el " +"mismo plan contable!" #. module: account #: view:account.tax:0 @@ -3189,8 +3590,12 @@ msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 #: help:account.tax.template,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." -msgstr "Si no es aplicable (calculado a través de un código Python), el impuesto no aparecerá en la factura." +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" +"Si no es aplicable (calculado a través de un código Python), el impuesto no " +"aparecerá en la factura." #. module: account #: view:account.tax:0 @@ -3226,8 +3631,10 @@ msgstr "Cuenta a pagar" #. module: account #: constraint:account.move:0 -msgid "You cannot create entries on different periods/journals in the same move" -msgstr "No puede crear polizas con movimientos en distintos periodos/diarios" +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" +"No puede crear asientos con movimientos en distintos periodos/diarios" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3236,8 +3643,10 @@ msgstr "Orden de pago" #. module: account #: help:account.account.template,reconcile:0 -msgid "Check this option if you want the user to reconcile entries in this account." -msgstr "Marque esta opción si desea que el usuario concilie polizas en esta cuenta." +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Marque esta opción si desea que el usuario concilie asientos en esta cuenta." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3256,7 +3665,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3264,19 +3673,25 @@ msgstr "¡No ha sido posible cambiar el impuesto!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "Nº polizas" +msgstr "Nº asientos" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format -msgid "You selected an Unit of Measure which is not compatible with the product." -msgstr "Ha seleccionado una unidad de medida que no es compatible con el producto." +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" +"Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format -msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !" -msgstr "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago (Cálculo) definidas!" +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" +"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago " +"(Cálculo) definidas!" #. module: account #: view:account.state.open:0 @@ -3325,7 +3740,7 @@ msgstr "Codificación estándar" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Diario para polizas analíticas" +msgstr "Diario para asientos analíticos" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3342,8 +3757,12 @@ msgstr "Contabilidad" #: help:account.common.journal.report,amount_currency:0 #: help:account.general.journal,amount_currency:0 #: help:account.print.journal,amount_currency:0 -msgid "Print Report with the currency column if the currency is different then the company currency" -msgstr "Imprime informe con la columna de la moneda si la moneda es distinta de la moneda de la compañía." +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" +"Imprime informe con la columna de la moneda si la moneda es distinta de la " +"moneda de la compañía." #. module: account #: view:account.analytic.line:0 @@ -3357,8 +3776,16 @@ msgstr "Saldo :" #. module: account #: help:account.fiscalyear.close,journal_id:0 -msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart." -msgstr "Lo más recomendable es usar un diario dedicado a contener las polizas de apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con cuentas de debe/haber por defecto, de tipo 'situación' y con una contrapartida centralizada." +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" +"Lo más recomendable es usar un diario dedicado a contener los asientos de " +"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " +"cuentas de debe/haber por defecto, de tipo 'situación' y con una " +"contrapartida centralizada." #. module: account #: view:account.installer:0 @@ -3392,12 +3819,20 @@ msgstr "Validar" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" -msgstr "¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" +msgstr "" +"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." -msgstr "A partir de este informe, puede tener una visión general del importe facturado a sus clientes, así como los retrasos en los pagos. La herramienta de búsqueda también se puede utilizar para personalizar los informes de las facturas y por tanto, adaptar este análisis a sus necesidades." +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.invoice.confirm:0 @@ -3447,6 +3882,12 @@ msgstr "Nombre impuesto" msgid "Configuration" msgstr "Configuración" +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 días fin de mes" + #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3454,18 +3895,20 @@ msgid "Analytic Balance" msgstr "Saldo analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:78 -#: code:addons/account/report/account_balance_sheet.py:124 -#: code:addons/account/report/account_profit_loss.py:79 -#: code:addons/account/report/account_profit_loss.py:130 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Pérdida neta" #. module: account #: help:account.account,active:0 -msgid "If the active field is set to False, it will allow you to hide the account without removing it." -msgstr "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. module: account #: view:account.tax.template:0 @@ -3475,7 +3918,7 @@ msgstr "Buscar plantillas impuestos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Polizas borrador" +msgstr "Asientos borrador" #. module: account #: field:account.account,shortcut:0 @@ -3514,8 +3957,12 @@ msgstr "Cancelar las facturas seleccionadas" #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock for the current product category using sale price" -msgstr "Esta cuenta se utilizará para valorar el stock saliente para la categoría de producto actual utilizando el precio de venta." +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using sale price" +msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de venta." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3524,8 +3971,13 @@ msgstr "3" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices." -msgstr "Los costes analíticos (hojas de servicios, algunos productos comprados, ...) provienen de las cuentas analíticas. Estos generan facturas borrador de proveedor." +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador de " +"proveedor." #. module: account #: view:account.bank.statement:0 @@ -3544,10 +3996,11 @@ msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "¡Impuestos globales definidos, pero no están en líneas de la factura!" +msgstr "" +"¡Impuestos globales definidos, pero no están en líneas de la factura!" #. module: account #: field:account.entries.report,month:0 @@ -3594,14 +4047,25 @@ msgstr "Código base cuenta" #. module: account #: help:account.move,state:0 -msgid "All manually created new journal entry are usually in the state 'Unposted', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' state." -msgstr "Todas los polizas creadas manualmente están, por lo general, en el estado 'No asentado', pero puede configurar la opción de omitir ese estado en el diario correspondiente. En ese caso, se comportan como polizas creadas automáticamente por el sistema en la validación de documentos (facturas, extractos bancarios, ...) y se crearán en estado 'Asentado'." +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" +"Todos los asientos creados manualmente están, por lo general, en el estado " +"'No asentado', pero puede configurar la opción de omitir ese estado en el " +"diario correspondiente. En ese caso, se comportan como asientos creados " +"automáticamente por el sistema en la validación de documentos (facturas, " +"extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" +msgstr "" +"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3635,18 +4099,19 @@ msgstr "Descripción impuesto" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Todas las polizas asentadas" +msgstr "Todos los asientos asentados" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "Se ha confirmado el extracto %s, se han creado los polizas contables." +msgstr "" +"Se ha confirmado el extracto %s, se han creado los asientos contables." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "¡Error! La duración del ejercicio fiscal no es válida. " +msgstr "¡Error! La duración del ejercicio fiscal no es válido. " #. module: account #: field:report.aged.receivable,name:0 @@ -3681,9 +4146,11 @@ msgstr "Procesamiento periódico" #. module: account #: help:account.move.line,state:0 -msgid "When new move line is created the state will be 'Draft'.\n" +msgid "" +"When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." -msgstr "Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" +msgstr "" +"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" "* Cuando se realicen todos los pagos, el estado será 'Válido'" #. module: account @@ -3716,7 +4183,7 @@ msgstr "Nombre de cuenta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "Indique el nombre de las nuevas polizas." +msgstr "Indique el nombre de los nuevos asientos." #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -3773,11 +4240,11 @@ msgid "Credit Notes" msgstr "Abonos" #. module: account -#: code:addons/account/account.py:2119 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "¡No ha sido posible encontrar un período válida!" +msgstr "¡No ha sido posible encontrar un período válido!" #. module: account #: report:account.tax.code.entries:0 @@ -3797,7 +4264,7 @@ msgstr "Romper conciliación transacciones" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Crear polizas desde modelos" +msgstr "Crear asientos desde modelos" #. module: account #: field:account.account.template,reconcile:0 @@ -3811,8 +4278,12 @@ msgstr "Estadísticas cuenta analítica" #. 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 "Permite configurar automáticamente su plan contable, cuentas de bancos, impuestos y diarios según la plantilla seleccionada" +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" +"Permite configurar automáticamente su plan contable, cuentas de bancos, " +"impuestos y diarios según la plantilla seleccionada" #. module: account #: field:account.tax,price_include:0 @@ -3820,14 +4291,6 @@ msgstr "Permite configurar automáticamente su plan contable, cuentas de banc msgid "Tax Included in Price" msgstr "Impuestos incluidos en precio" -#. module: account -#: constraint:account.account:0 -#: constraint:account.account.template:0 -msgid "Configuration Error! \n" -"You cannot define children to an account with internal type different of \"View\"! " -msgstr "¡Error de configuración!\n" -"¡No puede definir hijos de una cuenta de tipo interno distinto al tipo \"Vista\"! " - #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" @@ -3850,14 +4313,14 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1338 -#: code:addons/account/account.py:1345 -#: code:addons/account/account_move_line.py:1064 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:80 -#: code:addons/account/wizard/account_fiscalyear_close.py:83 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 #: code:addons/account/wizard/account_move_journal.py:165 #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 @@ -3878,7 +4341,7 @@ msgstr "Actúa como una cuenta por defecto para los importes en el haber." #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "Considerar polizas conciliadas." +msgstr "Considerar asientos conciliados." #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -3886,7 +4349,7 @@ msgstr "Considerar polizas conciliadas." #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Asentar polizas" +msgstr "Asentar asientos" #. module: account #: selection:account.invoice,state:0 @@ -3906,12 +4369,21 @@ msgstr "Saldo de cierre basado en la caja." msgid "Error ! You can not create recursive accounts." msgstr "¡Error! No se pueden crear cuentas recursivas." +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" + #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Generar polizas" +msgstr "Generar asientos" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -3951,10 +4423,16 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "¡Debe definir un diario analítico de tipo '%s'!" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1397 #, python-format -msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies." -msgstr "No se pudo crear movimiento con moneda distinta de la moneda secundaria de la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición de la cuenta si desea aceptar todas las monedas." +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" +"No se pudo crear movimiento con moneda distinta de la moneda secundaria de " +"la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición " +"de la cuenta si desea aceptar todas las monedas." #. module: account #: field:account.invoice.refund,date:0 @@ -3969,20 +4447,18 @@ msgstr "Código impuesto reintegro" #. module: account #: view:validate.account.move:0 -msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore." -msgstr "Todas las polizas borrador de este diario y periodo serán validados. Esto significa que ya no podrá modificar sus campos contables." +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" +"Todos los asientos borrador de este diario y periodo serán validados. Esto " +"significa que ya no podrá modificar sus campos contables." #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" msgstr "Balance cuenta -" -#. module: account -#: code:addons/account/invoice.py:997 -#, python-format -msgid "Invoice " -msgstr "Factura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -3995,8 +4471,11 @@ msgstr "Cuenta de ingresos en plantilla producto" #. module: account #: help:res.partner,last_reconciliation_date:0 -msgid "Date on which the partner accounting entries were reconciled last time" -msgstr "Fecha en que las polizas contables de la empresa fueron conciliadas por última vez." +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" +"Fecha en que los asientos contables de la empresa fueron conciliados por " +"última vez." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4016,11 +4495,13 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format -msgid "Please verify the price of the invoice !\n" +msgid "" +"Please verify the price of the invoice !\n" "The real total does not match the computed total." -msgstr "¡Compruebe el importe de la factura!\n" +msgstr "" +"¡Compruebe el importe de la factura!\n" "El total real no concuerda con el total calculado." #. module: account @@ -4093,7 +4574,6 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 #: code:addons/account/wizard/account_move_journal.py:153 @@ -4116,7 +4596,7 @@ msgstr "Aplicación impuesto" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Journal Items" +msgstr "Apuntes contables" #. module: account #: selection:account.account.type,report_type:0 @@ -4129,9 +4609,30 @@ msgid "Third Party (Country)" msgstr "Tercera parte (país)" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." -msgstr "Con notas de credito de proveedor puede gestionar las facturas de abono que recibe de sus proveedores. Una nota de credito es un documento que abona una factura total o parcialmente. Puede fácilmente generar notas de credito y conciliarlas directamente desde el formulario de factura." +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4148,25 +4649,32 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "¡Faltan impuestos!" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree -msgid "To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount." -msgstr "Para imprimir un diario analítico (o costes) para un periodo determinado. En el informe se lista el código, el nombre de movimiento, número de cuenta, el importe general y el importe analítico." +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" +"Para imprimir un diario analítico (o costes) para un periodo determinado. En " +"el informe se lista el código, el nombre de movimiento, número de cuenta, el " +"importe general y el importe analítico." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "Marque esta opción si el diario se utilizará para notas de credito (abonos)." +msgstr "" +"Marque esta opción si el diario se utilizará para facturas rectificativas " +"(abonos)." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar polizas de apertura ejercicio fiscal" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4201,12 +4709,16 @@ msgid "Check Date not in the Period" msgstr "Comprobar fecha no está en el periodo" #. module: account -#: code:addons/account/account.py:1228 +#: code:addons/account/account.py:1210 #, python-format -msgid "You can not modify a posted entry of this journal !\n" -"You should set the journal to allow cancelling entries if you want to do that." -msgstr "¡No se puede modificar una poliza asentada de este diario!\n" -"Debe configurar el diario para permitir la cancelación de las polizas si quiere hacerlo." +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" +"¡No se puede modificar una asiento asentado de este diario!\n" +"Debe configurar el diario para permitir la cancelación de los asientos si " +"quiere hacerlo." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4219,7 +4731,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:958 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -4235,7 +4747,6 @@ msgid "Analytic Balance -" msgstr "Balance analítico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4248,11 +4759,8 @@ msgstr "Balance analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4262,6 +4770,16 @@ msgstr "Balance analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -4285,7 +4803,7 @@ msgstr "Código cálculo inverso" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Poliza" +msgstr "Asiento" #. module: account #: field:account.tax,python_compute_inv:0 @@ -4306,8 +4824,10 @@ msgstr "Nombre columna" #. module: account #: view:account.general.journal:0 -msgid "This report gives you an overview of the situation of your general journals" -msgstr "Este informe proporciona una vista general de la situación de sus diarios" +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" +"Este informe proporciona una vista general de la situación de sus diarios" #. module: account #: field:account.entries.report,year:0 @@ -4331,7 +4851,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1185 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4350,7 +4870,7 @@ msgstr "mes" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "Apunte \"%s\" no es válida" +msgstr "Apunte \"%s\" no es válido" #. module: account #: view:account.payment.term:0 @@ -4377,6 +4897,8 @@ msgstr "Resultado de conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balance de situación" @@ -4391,7 +4913,7 @@ msgstr "Informes contables" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Polizas" +msgstr "Asientos" #. module: account #: view:account.entries.report:0 @@ -4445,7 +4967,7 @@ msgstr "Importe" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Poliza fin de ejercicio fiscal" +msgstr "Asiento fin de ejercicio fiscal" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4459,8 +4981,12 @@ msgstr "Validación" #. module: account #: help:account.invoice,reconciled:0 -msgid "The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment." -msgstr "La poliza de la factura ha sido totalmente conciliada con una o varias polizas de pago." +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" +"El asiento de la factura ha sido totalmente conciliado con uno o varios " +"asientos de pago." #. module: account #: field:account.tax,child_depend:0 @@ -4469,7 +4995,15 @@ msgid "Tax on Children" msgstr "Impuesto en hijos" #. module: account -#: code:addons/account/account.py:2119 +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." + +#. module: account +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4478,7 +5012,7 @@ msgstr "¡No se ha encontrado período!" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Permitir cancelación de polizas" +msgstr "Permitir cancelación de asientos" #. module: account #: field:account.tax.code,sign:0 @@ -4515,7 +5049,7 @@ msgstr "Debe/Haber" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Estadística de polizas analíticas" +msgstr "Estadística de asientos analíticos" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -4535,11 +5069,15 @@ msgstr "Incluir en importe base" #. module: account #: help:account.payment.term.line,days:0 -msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, " +"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2978 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4549,7 +5087,7 @@ msgstr "Diario bancario " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Controles de poliza" +msgstr "Controles de asiento" #. module: account #: view:account.analytic.chart:0 @@ -4567,10 +5105,14 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1202 +#: code:addons/account/account_move_line.py:1193 #, 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 "¡No puede hacer esta modificación en una poliza conciliada! ¡Observe que sólo puede cambiar algunos campos no importantes!" +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que " +"sólo puede cambiar algunos campos no importantes!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4592,7 +5134,7 @@ msgstr "Contabilidad analítica" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Nota de credito de cliente" +msgstr "Factura rectificativa de cliente" #. module: account #: view:account.account:0 @@ -4617,16 +5159,16 @@ msgstr "Informe de facturas creadas en los últimos 15 días" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Diario de polizas cierre del ejercicio" +msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4634,13 +5176,19 @@ msgstr "¡Error de configuración!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 -msgid "This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled." -msgstr "Estos son las empresas restantes a las que debería comprobar si hay algo para conciliar o no. Esta cifra ya contabiliza la empresa actual como conciliada." +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" +"Estos son las empresas restantes a las que debería comprobar si hay algo " +"para conciliar o no. Esta cifra ya contabiliza la empresa actual como " +"conciliada." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Líneas de las polizas periódicos" +msgstr "Líneas de los asientos periódicos" #. module: account #: field:account.entries.report,quantity:0 @@ -4667,7 +5215,7 @@ msgstr "Cambiar moneda" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Polizas contables." +msgstr "Asientos contables." #. module: account #: view:account.invoice:0 @@ -4689,8 +5237,12 @@ msgstr "Cuentas analíticas" #. module: account #: help:account.account.type,report_type:0 -msgid "According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)" -msgstr "Según el valor relacionado las cuentas se mostrarán en sus respectivos informes (Balance de situación contable pérdidas y ganancias)." +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" +"Según el valor relacionado las cuentas se mostrarán en sus respectivos " +"informes (Balance de situación contable pérdidas y ganancias)." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -4698,11 +5250,13 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1346 +#: code:addons/account/account.py:1326 #, python-format -msgid "There is no default default credit account defined \n" +msgid "" +"There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "No se ha definido una cuenta haber por defecto \n" +msgstr "" +"No se ha definido una cuenta haber por defecto \n" "en el diario \"%s\"" #. module: account @@ -4715,8 +5269,12 @@ msgstr "Importe divisa" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format -msgid "Specified Journal does not have any account move entries in draft state for this period" -msgstr "El diario indicado no tiene polizas contables en estado borrador para este período" +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"El diario indicado no tiene asientos contables en estado borrador para este " +"período" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -4746,17 +5304,25 @@ msgstr "Número (movimiento)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "Opciones Nota de credito (abono)" +msgstr "Opciones factura rectificativa (abono)" #. module: account #: help:account.automatic.reconcile,power:0 -msgid "Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation" -msgstr "La potencia de la conciliación automática a seleccionar es el número de los importes parciales que se pueden combinar para encontrar un saldo a cero." +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" +"La potencia de la conciliación automática a seleccionar es el número de los " +"importes parciales que se pueden combinar para encontrar un saldo a cero." #. module: account #: 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 "El campo secuencia es usado para ordenar las líneas de plazos de pago en orden ascendente." +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"El campo secuencia es usado para ordenar las líneas de plazos de pago en " +"orden ascendente." #. module: account #: view:account.fiscal.position.template:0 @@ -4773,8 +5339,17 @@ msgstr "Abrir plan contable" #. module: account #: view:account.fiscalyear.close.state:0 -msgid "If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive " -msgstr "Si no debe introducir más polizas en un ejercicio fiscal, lo puede cerrar desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que hará imposible introducir ningúna poliza nueva. Cierre un ejercicio fiscal cuando necesite finalizar los resultados de fin de ejercicio definitivamente. " +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" +"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " +"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " +"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " +"cuando necesite finalizar los resultados de fin de ejercicio " +"definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -4832,10 +5407,10 @@ msgstr "Diario movimientos" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Generar polizas de apertura" +msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -4847,8 +5422,12 @@ msgstr "El método de cálculo del importe del impuesto." #. module: account #: help:account.installer.modules,account_anglo_saxon:0 -msgid "This module will support the Anglo-Saxons accounting methodology by changing the accounting logic with stock transactions." -msgstr "Este módulo soporta la metodología contable anglosajón, cambiando la lógica contable en las transacciones de stock." +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" +"Este módulo soporta la metodología contable anglosajón, cambiando la lógica " +"contable en las transacciones de stock." #. module: account #: field:report.invoice.created,create_date:0 @@ -4869,7 +5448,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -4914,8 +5493,12 @@ msgstr "Cuenta n°" #. module: account #: help:account.installer.modules,account_payment:0 -msgid "Streamlines invoice payment and creates hooks to plug automated payment systems in." -msgstr "Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago automatizados." +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" +"Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago " +"automatizados." #. module: account #: field:account.payment.term.line,value:0 @@ -4960,25 +5543,46 @@ msgstr "Dirección de factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool." -msgstr "Desde esta vista obtiene un análisis de sus distintas cuentas financieras. El documento muestra el debe y haber teniendo en consideración algún criterio que puede seleccionar usando la herramienta de búsqueda." +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" +"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. " +"El documento muestra el debe y haber teniendo en consideración algún " +"criterio que puede seleccionar usando la herramienta de búsqueda." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes." -msgstr "La definición de los códigos de impuestos depende de la declaración de impuestos de su país. OpenERP le permite definir y gestionar la estructura de impuestos desde este menú. Puede definir códigos tanto numéricos como alfanuméricos." +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +msgstr "" +"La definición de los códigos de impuestos depende de la declaración de " +"impuestos de su país. OpenERP le permite definir y gestionar la estructura " +"de impuestos desde este menú. Puede definir códigos tanto numéricos como " +"alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 -msgid "Shows you the progress made today on the reconciliation process. Given by \n" +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" +msgstr "" +"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" "Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" #. module: account #: help:account.payment.term.line,value:0 -msgid "Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated." -msgstr "Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' para garantizar que el importe total sea procesado." +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" +"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de " +"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' " +"para garantizar que el importe total sea procesado." #. module: account #: field:account.invoice,period_id:0 @@ -4995,7 +5599,7 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "¡La nueva moneda no está configurada correctamente!" @@ -5020,17 +5624,17 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1140 -#: code:addons/account/account_move_line.py:1223 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account -#: code:addons/account/account_move_line.py:797 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "¡Las polizas no son de la misma cuenta o ya están conciliadas! " +msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5046,6 +5650,19 @@ msgstr "Contabilidad. Diario general" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sin filtro" @@ -5062,7 +5679,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -5105,7 +5722,7 @@ msgstr " 365 Días " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Notas de credito de cliente" +msgstr "Facturas rectificativas de cliente" #. module: account #: view:account.payment.term.line:0 @@ -5136,8 +5753,12 @@ msgstr "Compañía relacionada con este diario" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 #, python-format -msgid "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!" -msgstr "¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en estado 'Borrador' o 'Pro-forma'!" +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" +"¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en " +"estado 'Borrador' o 'Pro-forma'!" #. module: account #: report:account.invoice:0 @@ -5149,7 +5770,7 @@ msgstr "Observación posición fiscal :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Análisis de polizas analíticas" +msgstr "Análisis asientos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5159,7 +5780,7 @@ msgstr "Anterior" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Poliza analítica" +msgstr "Asiento analítico" #. module: account #: view:res.company:0 @@ -5169,8 +5790,17 @@ msgstr "Mensaje pagos vencidos" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart \"Account Payable\"." -msgstr "Esta vista puede ser utilizada por los contadores para registrar polizas rápidamente en OpenERP. Si desea registrar una factura de proveedor, comience registrando la linea de la cuenta de gastos. OpenERP le propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" de contrapartida." +msgid "" +"This view can be used by accountants in order to quickly record entries in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account. OpenERP will propose to you automatically the " +"Tax related to this account and the counterpart \"Account Payable\"." +msgstr "" +"Esta vista puede ser utilizada por los contables para registrar asientos " +"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " +"de contrapartida." #. module: account #: field:account.entries.report,date_created:0 @@ -5184,8 +5814,11 @@ msgstr "Valor importe" #. module: account #: help:account.journal,code:0 -msgid "The code will be used to generate the numbers of the journal entries of this journal." -msgstr "El código se usará para generar los números de las polizas de este diario." +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" +"El código se usará para generar los números de los asientos de este diario." #. module: account #: view:account.invoice:0 @@ -5194,14 +5827,18 @@ msgstr "(vacío para período actual)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system." -msgstr "Tan pronto como la conciliación se ha realizado, el estado de la factura se convierte en \"Realizada\" (es decir, pagada) en el sistema." +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" +"Tan pronto como la conciliación se ha realizado, el estado de la factura se " +"convierte en \"Realizada\" (es decir, pagada) en el sistema." #. module: account #: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "está validada." +msgid "Invoice '%s' is validated." +msgstr "Factura '%s' es validada." #. module: account #: view:account.chart.template:0 @@ -5235,6 +5872,11 @@ msgstr "Crear una cuenta basada en esta plantilla" msgid "Reporting Configuration" msgstr "Configuración informes" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5258,10 +5900,14 @@ msgid "Companies" msgstr "Compañías" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format -msgid "You cannot modify Company of account as its related record exist in Entry Lines" -msgstr "No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta cuenta" +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" +"No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta " +"cuenta" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5271,7 +5917,8 @@ msgstr "Seleccionar un ejercicio fiscal a cerrar." #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" +msgstr "" +"Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5306,7 +5953,7 @@ msgstr "Ejercicio fiscal" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Polizas parcialmente conciliadas" +msgstr "Asientos parcialmente conciliados" #. module: account #: view:account.addtmpl.wizard:0 @@ -5441,8 +6088,12 @@ msgstr "Número factura" #. module: account #: help:account.tax,include_base_amount:0 -msgid "Indicates if the amount of tax must be included in the base amount for the computation of the next taxes" -msgstr "Indica si el importe del impuesto debe ser incluido en el importe base para el cálculo de los siguientes impuestos." +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" +"Indica si el importe del impuesto debe ser incluido en el importe base para " +"el cálculo de los siguientes impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -5468,8 +6119,14 @@ msgstr "Referencia factura" #. module: account #: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." -msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si tiene un impuesto que tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" +"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " +"mayor secuencia. El orden es importante si tiene un impuesto que tiene " +"varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account #: selection:account.account,type:0 @@ -5486,8 +6143,15 @@ msgstr "Apuntes analíticos" #. module: account #: view:account.fiscalyear.close:0 -msgid "This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." -msgstr "Este asistente generará las polizas de fin de ejercicio para el ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal: simplemente se sustituyen las polizas de apertura viejos por los nuevos." +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" +"Este asistente generará los asientos de fin de ejercicio para el ejercicio " +"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente " +"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los " +"asientos de apertura viejos por los nuevos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -5496,8 +6160,16 @@ msgstr "Banco y caja" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system." -msgstr "Desde esta vista, dispone de un análisis de los distintos polizas analíticos de la cuenta analítica que ha definido para ajustarse a sus necesidades del negocio. Utilice la herramienta de búsqueda para analizar la información sobre las polizas analíticos generados en el sistema." +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" +"Desde esta vista, dispone de un análisis de los distintos asientos " +"analíticos de la cuenta analítica que ha definido para ajustarse a sus " +"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " +"información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 @@ -5510,12 +6182,14 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." -msgstr "No se ha encontrado un plan contable para esta compañía. Cree un plan contable." +msgstr "" +"No se ha encontrado un plan contable para esta compañía. Cree un plan " +"contable." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 @@ -5529,7 +6203,7 @@ msgstr "¡Introduzca una fecha inicial!" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Nota de credito de proveedor" +msgstr "Factura rectificativa de proveedor" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -5590,8 +6264,12 @@ msgstr "Unidad de medida" #. module: account #: constraint:account.payment.term.line:0 -msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% " -msgstr "Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por ejemplo: 0.02 para 2% " +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" +"Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por " +"ejemplo: 0.02 para 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -5656,35 +6334,55 @@ msgstr "Notas" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Estadísticas polizas analíticos" +msgstr "Estadísticas asientos analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:900 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "Polizas: " +msgstr "Asientos: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "Crear polizas recurrentes manuales en un diario seleccionado." +msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account -#: code:addons/account/account.py:1442 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form -msgid "An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company." -msgstr "Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en cada diario. El método por defecto de un tipo de cuenta determina el proceso para el cierre anual. Informes como el informe de balance y el de pérdidas y ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios para su compañía." +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." +msgstr "" +"Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en " +"cada diario. El método por defecto de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el informe de balance y el de pérdidas y " +"ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el " +"tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. " +"Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios " +"para su compañía." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree -msgid "Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system." -msgstr "La conciliación bancaria consiste en verificar que su extracto bancario corresponde con las entradas (o registros) de esa cuenta en su sistema contable." +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" +"La conciliación bancaria consiste en verificar que su extracto bancario " +"corresponde con las entradas (o registros) de esa cuenta en su sistema " +"contable." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -5692,18 +6390,17 @@ msgid "State is draft" msgstr "Estado es borrador" #. module: account -#: view:account.bank.statement:0 #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1006 +#: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" -msgstr "Total debit" +msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "¡La poliza \"%s\" no es válida!" +msgstr "¡El asiento \"%s\" no es válido!" #. module: account #: report:account.invoice:0 @@ -5718,8 +6415,12 @@ msgstr "Basado en" #. module: account #: help:res.partner,property_account_receivable:0 -msgid "This account will be used instead of the default one as the receivable account for the current partner" -msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" +"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " +"cobrar para la empresa actual." #. module: account #: field:account.tax,python_applicable:0 @@ -5735,13 +6436,20 @@ msgstr "Código Python" #. module: account #: code:addons/account/wizard/account_report_balance_sheet.py:70 #, python-format -msgid "Please define the Reserve and Profit/Loss account for current user company !" -msgstr "¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del usuario actual!" +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" +"¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del " +"usuario actual!" #. module: account #: help:account.journal,update_posted:0 -msgid "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal" -msgstr "Marque esta opción si quiere permitir la cancelación de polizas relacionados con este diario o de la factura relacionada con este diario." +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" +"Marque esta opción si quiere permitir la cancelación de asientos " +"relacionados con este diario o de la factura relacionada con este diario." #. module: account #: view:account.fiscalyear.close:0 @@ -5751,7 +6459,7 @@ msgstr "Crear" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Crear poliza" +msgstr "Crear asiento" #. module: account #: view:account.payment.term.line:0 @@ -5759,31 +6467,30 @@ msgid " valuation: percent" msgstr " valoración: porcentaje" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:833 -#: code:addons/account/account.py:919 -#: code:addons/account/account.py:994 -#: code:addons/account/account.py:1222 -#: code:addons/account/account.py:1228 -#: code:addons/account/account.py:2147 -#: code:addons/account/account.py:2395 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1185 -#: code:addons/account/account_move_line.py:1200 -#: code:addons/account/account_move_line.py:1202 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -5813,8 +6520,18 @@ msgstr "Manual" #. module: account #: view:account.automatic.reconcile:0 -msgid "For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond." -msgstr "Para que una factura se considere pagada, los apuntes contables de la factura deben estar conciliadas con sus contrapartidas, normalmente pagos. Con la funcionalidad de reconciliación automática, OpenERP realiza su propia búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los apuntes, para cada empresa, cuando las cantidades se correspondan." +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" +"Para que una factura se considere pagada, los apuntes contables de la " +"factura deben estar conciliados con sus contrapartidas, normalmente pagos. " +"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " +"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " +"apuntes, para cada empresa, cuando las cantidades se correspondan." #. module: account #: view:account.move:0 @@ -5829,29 +6546,31 @@ msgstr "A revisar" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Polizas contables" +msgstr "Asientos contables" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." -#. module: account -#: report:account.general.ledger_landscape:0 -msgid "JRNL" -msgstr "LIBRO" - #. module: account #: view:account.partner.balance:0 #: view:account.partner.ledger:0 -msgid "This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance" -msgstr "Este informe es un análisis realizado por una empresa. Es un informe PDF que contiene una línea por empresa representando el saldo del haber acumulativo." +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" +"Este informe es un análisis realizado por una empresa. Es un informe PDF que " +"contiene una línea por empresa representando el saldo del haber acumulativo." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format -msgid "Selected Entry Lines does not have any account move enties in draft state" -msgstr "Los apuntes seleccionados no tienen ningún movimiento contable en estado borrador" +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" +"Los apuntes seleccionados no tienen ningún movimiento contable en estado " +"borrador" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -5876,12 +6595,15 @@ msgstr "Los apuntes seleccionados no tienen ningún movimiento contable en estad #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "Todos las polizas" +msgstr "Todos los asientos" #. module: account #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." #. module: account #: view:account.journal.select:0 @@ -5889,7 +6611,7 @@ msgid "Journal Select" msgstr "Seleccionar diario" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -5910,7 +6632,6 @@ msgstr "Posición fiscal impuestos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro mayor" @@ -5923,18 +6644,33 @@ msgstr "La orden de pago ha sido enviada al banco." #. module: account #: view:account.balance.report:0 #: view:account.bs.report:0 -msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report" -msgstr "Este informe le permite imprimir o generar un pdf de su balance de sumas y saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas en un único informe." +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" +"Este informe le permite imprimir o generar un pdf de su balance de sumas y " +"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " +"en un único informe." #. module: account #: help:account.move,to_check:0 -msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert." -msgstr "Marque esta opción si no está seguro de este poliza y desea marcarlo como 'Para ser revisado' por un experto contable." +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" +"Marque esta opción si no está seguro de este asiento y desea marcarlo como " +"'Para ser revisado' por un experto contable." #. module: account #: help:account.installer.modules,account_voucher:0 -msgid "Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " -msgstr "El módulo de recibos (justificantes) contables incluye todos los requisitos básicos de justificantes bancarios, de caja, ventas, compras, gastos, contrapartidas, etc... " +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" +"El módulo de recibos (justificantes) contables incluye todos los requisitos " +"básicos de justificantes bancarios, de caja, ventas, compras, gastos, " +"contrapartidas, etc... " #. module: account #: view:account.chart.template:0 @@ -5957,16 +6693,20 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2102 +#: code:addons/account/account.py:2050 #, python-format -msgid "You can specify year, month and date in the name of the model using the following labels:\n" +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" -msgstr "Puede indicar el año, mes y fecha en el nombre del modelo usando las siguientes etiquetas : \n" +msgstr "" +"Puede indicar el año, mes y fecha en el nombre del modelo usando las " +"siguientes etiquetas : \n" "\n" "%(year)s: Para especificar el año \n" "%(month)s: Para especificar el mes \n" @@ -5990,7 +6730,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6029,12 +6769,25 @@ msgstr "Realizado" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "Un extracto con entradas manuales se convierte en un extracto borrador." +msgstr "" +"Un extracto con entradas manuales se convierte en un extracto borrador." #. module: account #: view:account.aged.trial.balance:0 -msgid "Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. " -msgstr "Saldos vencidos de empresa es un informe más detallado de sus efectos a cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los deudores para el mes pasado, últimos dos meses, etc. " +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" +"Saldos vencidos de empresa es un informe más detallado de sus efectos a " +"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre " +"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en " +"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que " +"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los " +"deudores para el mes pasado, últimos dos meses, etc. " #. module: account #: field:account.invoice,origin:0 @@ -6044,13 +6797,18 @@ msgstr "Documento origen" #. 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 "Permite cambiar el signo del saldo que se muestra en los informes, para que pueda ver cifras positivas en vez de negativas en cuentas de gastos." +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 "" +"Permite cambiar el signo del saldo que se muestra en los informes, para que " +"pueda ver cifras positivas en vez de negativas en cuentas de gastos." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Polizas no conciliadas" +msgstr "Asientos no conciliados" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process @@ -6069,8 +6827,17 @@ msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form -msgid "A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system." -msgstr "Un poliza recurrente es un poliza contable que ocurre de forma recurrente desde una determinada fecha. Por ejemplo la firma de un contrato o un acuerdo con un cliente o un proveedor. Con la definición de polizas recurrentes, puede crear estos polizas para automatizar las anotaciones contables en el sistema." +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" +"Un asiento recurrente es un asiento contable que ocurre de forma recurrente " +"desde una determinada fecha. Por ejemplo la firma de un contrato o un " +"acuerdo con un cliente o un proveedor. Con la definición de asientos " +"recurrentes, puede crear estos asientos para automatizar las anotaciones " +"contables en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6081,8 +6848,17 @@ msgstr "UdM del producto" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box." -msgstr "Un registro de caja le permite gestionar las polizas de caja en sus diarios de caja. Esta funcionalidad provee una forma fácil de realizar el seguimiento de los pagos de caja diariamente. Puede introducir las monedas que tiene en su caja y luego registrar polizas cuando el dinero entra o sale de la caja." +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" +"Un registro de caja le permite gestionar los asientos de caja en sus diarios " +"de caja. Esta funcionalidad provee una forma fácil de realizar el " +"seguimiento de los pagos de caja diariamente. Puede introducir las monedas " +"que tiene en su caja y luego registrar asientos cuando el dinero entra o " +"sale de la caja." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6091,8 +6867,12 @@ msgstr "9" #. module: account #: help:account.invoice.refund,date:0 -msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!" -msgstr "Esta fecha se utilizará como la fecha de facturación de la nota de credito (abono) y el período será elegido en consecuencia." +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" +"Esta fecha se utilizará como la fecha de facturación de la factura " +"rectificativa (abono) y el período será elegido en consecuencia." #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6112,8 +6892,21 @@ msgstr "Líneas analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." -msgstr "El plan de cuentas normales tiene una estructura predefinida por los requisitos legales del país. La estructura del plan de cuentas analíticas debería reflejar las necesidades de su negocio de cara al análisis de costes e ingresos. Por lo general se estructuran por contratos, proyectos, productos o departamentos. La mayoría de las operaciones de OpenERP (facturas, hojas de servicio, gastos, etc) generan polizas analíticos en la cuenta asociada." +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" +"El plan de cuentas normales tiene una estructura predefinida por los " +"requisitos legales del país. La estructura del plan de cuentas analíticas " +"debería reflejar las necesidades de su negocio de cara al análisis de costes " +"e ingresos. Por lo general se estructuran por contratos, proyectos, " +"productos o departamentos. La mayoría de las operaciones de OpenERP " +"(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la " +"cuenta asociada." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6122,10 +6915,14 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format -msgid "Can not find account chart for this company in invoice line account, Please Create account." -msgstr "No se ha encontrado un plan contable para esta compañía en la cuenta de la línea de factura. Cree una cuenta." +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" +"No se ha encontrado un plan contable para esta compañía en la cuenta de la " +"línea de factura. Cree una cuenta." #. module: account #: view:account.tax.template:0 @@ -6135,7 +6932,7 @@ msgstr "Plantilla de impuestos" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "¿Está seguro que quiere abrir las polizas?" +msgstr "¿Está seguro que quiere abrir los asientos?" #. module: account #: view:account.state.open:0 @@ -6143,10 +6940,10 @@ msgid "Are you sure you want to open this invoice ?" msgstr "¿Está seguro que desea abrir esta factura?" #. module: account -#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" -msgstr "Polizas contables" +msgstr "Asientos contables" #. module: account #: field:account.account.template,parent_id:0 @@ -6168,7 +6965,8 @@ msgstr "Actúa como una cuenta por defecto para importes en el debe." #. module: account #: model:ir.module.module,description:account.module_meta_information -msgid "Financial and accounting module that covers:\n" +msgid "" +"Financial and accounting module that covers:\n" " General accountings\n" " Cost / Analytic accounting\n" " Third party accounting\n" @@ -6182,11 +6980,14 @@ msgid "Financial and accounting module that covers:\n" " * Graph of aged receivables\n" " * Graph of aged incomes\n" "\n" -"The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or\n" -"grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" "module named account_voucher.\n" " " -msgstr "Módulo financiero y contable que cubre:\n" +msgstr "" +"Módulo financiero y contable que cubre:\n" " Contabilidad general\n" " Contabilidad analítica / de costes\n" " Gestión de terceros\n" @@ -6200,19 +7001,26 @@ msgstr "Módulo financiero y contable que cubre:\n" " * Gráfica de cuentas vencidas a cobrar\n" " * Gráfica de efectos a cobrar\n" "\n" -"Los procesos, como el mantenimiento del libro mayor se realizan a través de los diarios financieros definidos\n" -"(las polizas se agrupan por diario) para un ejercicio fiscal determinado; y para la preparación de recibos \n" +"Los procesos, como el mantenimiento del libro mayor se realizan a través de " +"los diarios financieros definidos\n" +"(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y " +"para la preparación de recibos \n" "existe un módulo llamado account_voucher.\n" " " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree -msgid "You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line." -msgstr "Puede buscar un poliza contable en concreto a través de información útil. Para buscar polizas contables, abra un diario, luego seleccione un apunte." +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" +"Puede buscar un asiento contable en concreto a través de información útil. " +"Para buscar asientos contables, abra un diario, luego seleccione un apunte." #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 #: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" @@ -6252,8 +7060,14 @@ msgstr "Saldo de apertura" #. module: account #: help:account.journal,centralisation:0 -msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." -msgstr "Marque esta opción para que cada poliza de este diario no crea una nueva contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre del ejercicio fiscal." +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"Marque esta opción para que cada asiento de este diario no crea una nueva " +"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre " +"del ejercicio fiscal." #. module: account #: field:account.bank.statement,closing_date:0 @@ -6282,35 +7096,46 @@ msgstr "Confirmar" #. module: account #: help:account.invoice,partner_bank_id:0 -msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number." -msgstr "Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente o proveedor." +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" +"Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es " +"un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente " +"o proveedor." #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 -msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." -msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " +"desarrolladores crear impuestos específicos en una configuración " +"personalizada." #. module: account -#: code:addons/account/account.py:956 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "Debería haber seleccionado periodos que pertenezcan a la misma compañía" +msgstr "" +"Debería haber seleccionado periodos que pertenezcan a la misma compañía" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Nombre de nuevos polizas" +msgstr "Nombre de nuevos asientos" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Crear polizas" +msgstr "Crear asientos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Informes" +msgstr "Informe" #. module: account #: sql_constraint:account.journal:0 @@ -6335,8 +7160,14 @@ msgstr "Factura pagada" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 -msgid "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled." -msgstr "Este campo muestra la siguiente empresa que será elegida automáticamente por el sistema para pasar por el proceso de conciliación, basado en el último día que ha sido conciliada." +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" +"Este campo muestra la siguiente empresa que será elegida automáticamente por " +"el sistema para pasar por el proceso de conciliación, basado en el último " +"día que ha sido conciliada." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6356,13 +7187,28 @@ msgstr "Usar modelo" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"." -msgstr "Esta vista es usada por los contables para registrar polizas masivamente en OpenERP. Si quiere registrar una factura de proveedor, comience introduciendo la linea de la cuenta de gastos. OpenERP le propondrá automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" de contrapartida." +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" +"Esta vista es usada por los contables para registrar asientos masivamente en " +"OpenERP. Si quiere registrar una factura de proveedor, comience " +"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " +"de contrapartida." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 -msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report" -msgstr "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se calcula en el informe de Pérdidas y Ganancias." +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. module: account #: view:account.invoice.line:0 @@ -6386,7 +7232,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "No puede tener dos registros abiertos para el mismo diario" @@ -6396,26 +7242,51 @@ msgstr "No puede tener dos registros abiertos para el mismo diario" msgid " day of the month= -1" msgstr " día del mes= -1" +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + #. module: account #: help:account.journal,type:0 -msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' for miscellaneous operations. Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation." -msgstr "Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione 'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio fiscal o la generación del poliza de cierre." +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" +"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen " +"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben " +"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de " +"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione " +"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio " +"fiscal o la generación del asiento de cierre." #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: account #: help:account.installer.modules,account_followup:0 -msgid "Helps you generate reminder letters for unpaid invoices, including multiple levels of reminding and customized per-partner policies." -msgstr "Le ayuda a generar cartas recordatorias para las facturas pendientes de pago, incluyendo múltiples niveles de recordatorio y políticas personalizadas por empresa." +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" +"Le ayuda a generar cartas recordatorias para las facturas pendientes de " +"pago, incluyendo múltiples niveles de recordatorio y políticas " +"personalizadas por empresa." #. module: account -#: view:account.payment.term.line:0 -msgid " value amount: n.a" -msgstr " importe valor: n.a" +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "Descuadrado" #. module: account #: selection:account.move.line,centralisation:0 @@ -6448,17 +7319,21 @@ msgstr "En fecha" #. module: account #: help:account.move.line,date_maturity:0 -msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." -msgstr "Este campo se usa para polizas a pagar y a cobrar. Puede introducir la fecha límite para el pago de esta línea." +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" +"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la " +"fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1280 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:2859 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6468,7 +7343,7 @@ msgstr "Diario de ventas" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "¡Polizas abiertos!" +msgstr "¡Asientos abiertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6476,7 +7351,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1255 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -6503,13 +7378,6 @@ msgstr "Importe total debido:" msgid "To" msgstr "Hasta" -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1397 -#, python-format -msgid "Currency Adjustment" -msgstr "Currency Adjustment" - #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 @@ -6557,7 +7425,7 @@ msgstr "Código" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Asentar polizas de un diario" +msgstr "Asentar asientos de un diario" #. module: account #: view:product.product:0 @@ -6604,8 +7472,12 @@ msgstr "Contabilidad. Informe balance de situación" #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 -msgid "Check this if the price you use on the product and invoices includes this tax." -msgstr "Marque esta opción si el precio que utiliza en el producto y en las facturas incluye este impuesto." +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Marque esta opción si el precio que utiliza en el producto y en las facturas " +"incluye este impuesto." #. module: account #: view:account.state.open:0 @@ -6620,7 +7492,7 @@ msgstr "Ventas por tipo de cuenta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Enlace a las polizas generados automáticamente." +msgstr "Enlace a los asientos generados automáticamente." #. module: account #: selection:account.installer,period:0 @@ -6629,8 +7501,18 @@ msgstr "Mensual" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it." -msgstr "Aquí puede personalizar una vista de un diario existente o crear una nueva vista. Las vistas de diarios determinan la forma en la que puede registrar polizas en sus diarios. Seleccione los campos que desea que aparezcan en un diario y determine la secuencia en que aparecen. Después puede crear un diario nuevo y asociarle una vista." +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" +"Aquí puede personalizar una vista de un diario existente o crear una nueva " +"vista. Las vistas de diarios determinan la forma en la que puede registrar " +"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un " +"diario y determine la secuencia en que aparecen. Después puede crear un " +"diario nuevo y asociarle una vista." #. module: account #: view:account.payment.term.line:0 @@ -6660,8 +7542,14 @@ msgstr "Planes analíticos múltiples" #. module: account #: help:account.payment.term.line,days2:0 -msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." -msgstr "Día del mes, introduzca -1 para el último día del mes actual. Si es positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)." +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Día del mes, introduzca -1 para el último día del mes actual. Si es " +"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo " +"contrario se calcula desde principio del mes)." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6675,8 +7563,14 @@ msgstr "Suma del período" #. module: account #: help:account.tax,sequence:0 -msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." -msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si un impuesto tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" +"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " +"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto " +"hijos. En este caso, el orden de evaluación es importante." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -6704,17 +7598,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:945 -#: code:addons/account/account_move_line.py:726 -#: code:addons/account/account_move_line.py:770 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -6734,7 +7628,12 @@ msgstr "Contabilidad. Conciliar línea movimiento" #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "Calcular polizas periódicos" +msgstr "Calcular asientos periódicos" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "Importe (en palabras):" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -6772,7 +7671,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -6799,8 +7698,12 @@ msgstr "Estado" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "Select Fiscal Year which you want to remove entries for its End of year entries journal" -msgstr "Seleccione el ejercicio fiscal que desea eliminar polizas de su diario de polizas fin de ejercicio." +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" +"Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de " +"asientos fin de ejercicio." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -6811,7 +7714,7 @@ msgstr "Impuesto usado en" #: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Las líneas de las polizas contables no están en estado válida." +msgstr "Las líneas de los asientos contables no están en estado válido." #. module: account #: field:account.account.type,close_method:0 @@ -6819,7 +7722,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -6841,13 +7744,21 @@ msgstr "Línea" #. module: account #: help:account.journal,group_invoice_lines:0 -msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." -msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas del poliza cuando se generen desde facturas." +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Si esta opción está marcada, el sistema tratará de agrupar las líneas del " +"asiento cuando se generen desde facturas." #. module: account #: help:account.period,state:0 -msgid "When monthly periods are created. The state is 'Draft'. At the end of monthly period it is in 'Done' state." -msgstr "Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del periodo mensual está en estado 'Realizado'." +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" +"Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del " +"periodo mensual está en estado 'Realizado'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -6876,7 +7787,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -6906,13 +7817,20 @@ msgstr "Estado de la factura es Abierta" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree -msgid "The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country." -msgstr "El plan de impuestos se usa para generar sus informes periódicos de impuestos. Verá los impuestos con códigos relativos a sus requisitos legales de acuerdo a su país." +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" +"El plan de impuestos se usa para generar sus informes periódicos de " +"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales " +"de acuerdo a su país." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." -msgstr "Añade funcionalidades contables extras a las que ya tiene instaladas." +msgstr "" +"Añade funcionalidades contables extras a las que ya tiene instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6938,7 +7856,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:2923 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -6956,8 +7874,12 @@ msgstr "8" #. module: account #: view:account.invoice.refund:0 -msgid "Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing." -msgstr "Modificar factura: Cancela la factura actual y crea una nueva copia preparada para editar." +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" +"Modificar factura: Cancela la factura actual y crea una nueva copia " +"preparada para editar." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -6971,7 +7893,6 @@ msgstr "Gestión contable y financiera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -6982,8 +7903,21 @@ msgstr "Gestión contable y financiera" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:985 +#: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7005,8 +7939,12 @@ msgstr "Diario de desajuste" #. 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 "Este plazo de pago se utilizará en lugar del plazo por defecto para la empresa actual." +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Este plazo de pago se utilizará en lugar del plazo por defecto para la " +"empresa actual." #. module: account #: view:account.tax.template:0 @@ -7036,13 +7974,34 @@ msgstr "Importe impuestos/base" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." -msgstr "Con las notas de credito (abonos) a clientes puede gestionar las devoluciones de sus clientes. Una nota de credito es un documento que abona una factura completa o parcialmente. Puede generar fácilmente notas de credito y conciliarlas directamente desde el formulario de factura." +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" +"Con las facturas rectificativas (abonos) a clientes puede gestionar las " +"devoluciones de sus clientes. Una factura rectificativa es un documento que " +"abona una factura completa o parcialmente. Puede generar fácilmente facturas " +"rectificativas y conciliarlas directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration -msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." -msgstr "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede seleccionar uno o varios periodos del ejercicio fiscal. La información necesaria para la declaración de impuestos es generada por OpenERP a partir de las facturas (o pagos, en algunos países). Esta información se actualiza en tiempo real; lo cual es muy útil porque le permite previsualizar en cualquier momento los impuestos a pagar al principio y al final del mes o trimestre." +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede " +"seleccionar uno o varios periodos del ejercicio fiscal. La información " +"necesaria para la declaración de impuestos es generada por OpenERP a partir " +"de las facturas (o pagos, en algunos países). Esta información se actualiza " +"en tiempo real; lo cual es muy útil porque le permite previsualizar en " +"cualquier momento los impuestos a pagar al principio y al final del mes o " +"trimestre." #. module: account #: report:account.invoice:0 @@ -7054,14 +8013,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Divisa de la compañía" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Chart of Account" -msgstr "Plan contable" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7070,13 +8021,23 @@ msgstr "Pago" #. module: account #: help:account.bs.report,reserve_account_id:0 -msgid "This Account is used for transfering Profit/Loss (Profit: Amount will be added, Loss: Amount will be duducted), which is calculated from Profilt & Loss Report" -msgstr "Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe será añadido, Pérdida: El importe será deducido), que se calcula en el informe de pérdidas y ganancias." +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +msgstr "" +"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe " +"será añadido, Pérdida: El importe será deducido), que se calcula en el " +"informe de pérdidas y ganancias." #. module: account #: help:account.move.line,blocked:0 -msgid "You can check this box to mark this journal item as a litigation with the associated partner" -msgstr "Puede marcar esta opción para indicar este poliza como un litigio con la empresa asociada." +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" +"Puede marcar esta opción para indicar este asiento como un litigio con la " +"empresa asociada." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7085,9 +8046,9 @@ msgid "Partial Reconcile" msgstr "Conciliación parcial" #. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Contabilidad. Balance invertido analítico" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -7117,10 +8078,10 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" -msgstr "No se puede crear poliza factura en el diario centralizado" +msgstr "No se puede crear asiento factura en el diario centralizado" #. module: account #: field:account.account.type,report_type:0 @@ -7167,15 +8128,28 @@ msgstr "Diario reintegro" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrar por" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers." -msgstr "Con las facturas de cliente puede crear y gestionar las facturas de venta emitidas a sus clientes. OpenERP también puede generar automáticamente facturas borrador desde los pedidos o desde albaranes. Sólo deberá confirmarlas antes de ser enviadas a sus clientes." +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +msgstr "" +"Con las facturas de cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP también puede generar automáticamente " +"facturas borrador desde los pedidos o desde albaranes. Sólo deberá " +"confirmarlas antes de ser enviadas a sus clientes." #. module: account #: view:account.entries.report:0 @@ -7202,7 +8176,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:2876 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7211,7 +8185,8 @@ msgstr "Diario de compras" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "Nota de credito: Crea la factura de abono, preparada para editarla." +msgstr "" +"Factura rectificativa: Crea la factura de abono, preparada para editarla." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -7226,7 +8201,7 @@ msgstr "Imprimir declaración de impuestos" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Línea de modelo de poliza" +msgstr "Línea de modelo de asiento" #. module: account #: view:account.invoice:0 @@ -7245,8 +8220,10 @@ msgstr "Proveedores" #. module: account #: constraint:account.move:0 -msgid "You cannot create more than one move per period on centralized journal" -msgstr "No puede crear más de un movimiento por periodo en un diario centralizado" +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" +"No puede crear más de un movimiento por periodo en un diario centralizado" #. module: account #: view:account.journal:0 @@ -7260,8 +8237,12 @@ msgstr "Propiedades de contabilidad del proveedor" #. module: account #: help:account.move.line,amount_residual:0 -msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency." -msgstr "El importe residual de un apunte a cobrar o a pagar expresado en la moneda de la compañía." +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." #. module: account #: view:account.payment.term.line:0 @@ -7353,36 +8334,48 @@ msgstr "Nombre del diario" #. module: account #: help:account.invoice,internal_number:0 -msgid "Unique number of the invoice, computed automatically when the invoice is created." -msgstr "Número único de la factura, calculado automáticamente cuando se valida la factura." +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Número único de la factura, calculado automáticamente cuando se valida la " +"factura." #. module: account #: constraint:account.bank.statement.line:0 -msgid "The amount of the voucher must be the same amount as the one on the statement line" -msgstr "El importe del recibo debe ser el mismo importe que el de la línea del extracto" +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account -#: code:addons/account/account_move_line.py:1140 -#: code:addons/account/account_move_line.py:1223 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" #. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "Contabilidad. Balance invertido analítico" +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1065 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" #. module: account #: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optional other currency if it is a multi-currency entry." -msgstr "El importe expresado en una otra divisa opcional si se trata de un poliza multi-divisa." +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"El importe expresado en una otra divisa opcional si se trata de un asiento " +"multi-divisa." #. module: account #: view:account.account:0 @@ -7414,23 +8407,41 @@ msgstr "Divisa" #. module: account #: help:account.bank.statement.line,sequence:0 -msgid "Gives the sequence order when displaying a list of bank statement lines." -msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de extracto bancario." +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de líneas de " +"extracto bancario." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "El contable valida las polizas contables provenientes de la factura." +msgstr "" +"El contable valida los asientos contables provenientes de la factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form -msgid "Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year." -msgstr "Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un ejercicio fiscal es un periodo al final del cual se cierran las cuentas (usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No está obligado a seguir el año de calendario real." +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" +"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un " +"ejercicio fiscal es un periodo al final del cual se cierran las cuentas " +"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el " +"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía " +"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de " +"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No " +"está obligado a seguir el año de calendario real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Polizas conciliadas" +msgstr "Asientos conciliados" #. module: account #: field:account.invoice,address_contact_id:0 @@ -7439,15 +8450,25 @@ msgstr "Dirección contacto" #. module: account #: help:account.invoice,state:0 -msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have an invoice number. \n" -"* The 'Open' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \n" +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." -msgstr " * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una nueva factura sin confirmar. \n" -"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin número de factura. \n" -"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se genera automáticamente un número de factura. Permanece en estado abierto mientras el usuario no paga la factura. \n" -"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. \n" +msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una " +"nueva factura sin confirmar. \n" +"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin " +"número de factura. \n" +"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se " +"genera automáticamente un número de factura. Permanece en estado abierto " +"mientras el usuario no paga la factura. \n" +"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. " +" \n" "* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." #. module: account @@ -7475,7 +8496,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "Diario polizas de apertura" +msgstr "Diario asientos de apertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -7484,8 +8505,14 @@ msgstr "Facturas borrador son comprobadas, validadas e impresas." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 -msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report" -msgstr "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se calcula en el informe de Pérdidas y Ganancias." +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. module: account #: field:account.invoice,reference_type:0 @@ -7500,8 +8527,12 @@ msgstr "Resumen de costes por periodo" #. module: account #: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 -msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." -msgstr "Indica si el cálculo de impuestos se basa en el cálculo de los impuestos hijos en lugar del importe total." +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos " +"hijos en lugar del importe total." #. module: account #: selection:account.tax,applicable_type:0 @@ -7515,8 +8546,14 @@ msgstr "Código diario" #. module: account #: help:account.tax.code,sign:0 -msgid "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it." -msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" +"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " +"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " +"desea sumar/restar el importe." #. module: account #: view:account.invoice:0 @@ -7550,17 +8587,21 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:2899 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" #. module: account -#: code:addons/account/account.py:945 +#: code:addons/account/account.py:927 #, python-format -msgid "You cannot modify company of this period as its related record exist in Entry Lines" -msgstr "No puede modificar la compañía de este periodo porqué ya hay apuntes en este período." +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" +"No puede modificar la compañía de este periodo porqué ya hay apuntes en este " +"período." #. module: account #: view:account.move:0 @@ -7604,7 +8645,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -7620,7 +8661,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure su aplicación de contabilidad" #. module: account -#: code:addons/account/account.py:2902 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -7628,13 +8669,25 @@ msgstr "AVENTA" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices." -msgstr "Los costes analíticos (hojas de servicios, algunos productos comprados, ...) provienen de las cuentas analíticas. Estos generan facturas borrador." +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador." #. module: account #: help:account.journal,view_id:0 -msgid "Gives the view used when writing or browsing entries in this journal. The view tells OpenERP 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." -msgstr "Establece la vista usada cuando se escriben o consultan polizas en este diario. La vista le indica a OpenERP qué campos deben ser visibles, requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en cada diario para introducir apuntes más rápido." +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP 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." +msgstr "" +"Establece la vista usada cuando se escriben o consultan asientos en este " +"diario. La vista le indica a OpenERP qué campos deben ser visibles, " +"requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " +"cada diario para introducir apuntes más rápido." #. module: account #: field:account.period,date_stop:0 @@ -7651,18 +8704,22 @@ msgstr "Gestión de seguimientos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:2395 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "¡No se puede localizar código padre para plantilla de cuentas!" @@ -7687,23 +8744,27 @@ msgid "Journal View" msgstr "Vista de diario" #. module: account -#: view:account.bank.statement:0 #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" -msgstr "Total credit" +msgstr "Total haber" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "El contable valida las polizas contables provenientes de la factura. " +msgstr "" +"El contable valida los asientos contables provenientes de la factura. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format -msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!" -msgstr "¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario romper la conciliación de las polizas de pago relacionados!" +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" +"¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario " +"romper la conciliación de los asientos de pago relacionados!" #. module: account #: report:account.overdue:0 @@ -7726,41 +8787,35 @@ msgid "You can not create move line on view account." msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" #. module: account -#: code:addons/account/account.py:956 -#: code:addons/account/account.py:958 -#: code:addons/account/account.py:1199 -#: code:addons/account/account.py:1442 -#: code:addons/account/account.py:1447 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:797 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:802 -#: code:addons/account/account_move_line.py:804 -#: code:addons/account/account_move_line.py:1126 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 -#, python-format -msgid "Error" -msgstr "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Con facturas rectificativas de proveedor puede gestionar las facturas de " +"abono que recibe de sus proveedores. Una factura rectificativa es un " +"documento que abona una factura total o parcialmente. Puede fácilmente " +"generar facturas rectificativas y conciliarlas directamente desde el " +"formulario de factura." #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "Cuentas a cobrar" +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "Particulares" + #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" @@ -7785,13 +8840,16 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 @@ -7806,7 +8864,15 @@ msgstr "Introducido manualmente o automáticamente en el sistema" #. module: account #: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostrar cuenta" @@ -7827,8 +8893,12 @@ msgstr "Método de cierre" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance -msgid "This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance." -msgstr "Este informe es el análisis por empresa. Es un informe PDF que contiene una línea por empresa representando el saldo de crédito acumulativo." +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" +"Este informe es el análisis por empresa. Es un informe PDF que contiene una " +"línea por empresa representando el saldo de crédito acumulativo." #. module: account #: selection:account.account,type:0 @@ -7857,14 +8927,26 @@ msgstr "Leyenda" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale -msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account receivable\"." -msgstr "Esta vista es usada por los contables para registrar polizas masivamente en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y el periodo en la barra de herramientas de búsqueda. Luego, comience introduciendo la linea de la cuenta de ingresos. OpenERP le propondrá automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" de contrapartida." +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" +"Esta vista es usada por los contables para registrar asientos masivamente en " +"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " +"el periodo en la barra de herramientas de búsqueda. Luego, comience " +"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " +"de contrapartida." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" +msgstr "" +"¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -7880,18 +8962,29 @@ msgstr "Saldo por tipo de cuenta" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Polizas contables son la primera entrada de la conciliación." +msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form -msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period." -msgstr "Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o un trimestre. Usualmente corresponde a los periodos de la declaración de impuestos. Cree y gestione periodos aquí y decida qué periodo se debería cerrar o dejar abierto dependiendo de las actividades de su compañía en un periodo específico." +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +msgstr "" +"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del " +"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o " +"un trimestre. Usualmente corresponde a los periodos de la declaración de " +"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería " +"cerrar o dejar abierto dependiendo de las actividades de su compañía en un " +"periodo específico." #. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days invoice date" -msgstr "30 días fecha factura" +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "Recibí" #. module: account #: report:account.general.ledger:0 @@ -7909,7 +9002,6 @@ msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -7917,10 +9009,11 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!" +msgstr "" +"¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!" #. module: account #: report:account.central.journal:0 @@ -7934,8 +9027,10 @@ msgstr "Extractos bancarios" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 -msgid "Creates an account with the selected template under this existing parent." -msgstr "Crea una cuenta con la plantilla seleccionada debajo el padre existente." +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" +"Crea una cuenta con la plantilla seleccionada debajo el padre existente." #. module: account #: selection:account.model.line,date_maturity:0 @@ -7945,9 +9040,11 @@ msgstr "Fecha del día" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format -msgid "You have to define the bank account\n" +msgid "" +"You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "Debe definir la cuenta del banco\n" +msgstr "" +"Debe definir la cuenta del banco\n" "en la definición del diario para conciliar." #. module: account @@ -7967,17 +9064,21 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#: code:addons/account/wizard/account_fiscalyear_close.py:82 #, python-format -msgid "The journal must have centralised counterpart without the Skipping draft state option checked!" -msgstr "¡El diario debe tener una contrapartida centralizada sin la opción de omitir el estado borrador marcada!" +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" +"¡El diario debe tener una contrapartida centralizada sin la opción de omitir " +"el estado borrador marcada!" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Polizas de pago" +msgstr "Asientos de pago" #. module: account #: selection:account.entries.report,month:0 @@ -7996,7 +9097,7 @@ msgstr "Plan contable" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "Polizas periódicos" +msgstr "Asientos periódicos" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -8007,13 +9108,17 @@ msgstr "Contabilidad. Saldo analítico" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Periodo final" @@ -8044,7 +9149,7 @@ msgstr "Fecha vencimiento" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "Polizas estándares" +msgstr "Asientos estándares" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -8052,9 +9157,10 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format -msgid "Tax base different !\n" +msgid "" +"Tax base different !\n" "Click on compute to update tax base" msgstr "¡Base de impuesto diferente!" @@ -8078,7 +9184,6 @@ msgstr "Asiento periódico" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8107,7 +9212,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -8115,12 +9220,28 @@ msgstr "¡Total erróneo!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Secuencia del poliza" +msgstr "Secuencia del asiento" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation." -msgstr "Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar en polizas las actividades relacionadas con la contabilidad. Lo normal es un periodo mensual pero, dependiendo del país y las necesidades de su compañía, podría usar también periodos trimestrales (por ejemplo en España las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo impide registrar nuevos polizas, cualquier nuevo poliza deberá anotarse en el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir nuevos polizas y desee bloquear este periodo por motivos relacionados con el cálculo de impuestos." +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" +"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar " +"en asientos las actividades relacionadas con la contabilidad. Lo normal es " +"un periodo mensual pero, dependiendo del país y las necesidades de su " +"compañía, podría usar también periodos trimestrales (por ejemplo en España " +"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo " +"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en " +"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir " +"nuevos asientos y desee bloquear este periodo por motivos relacionados con " +"el cálculo de impuestos." #. module: account #: view:account.analytic.account:0 @@ -8158,25 +9279,32 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Error desconocido" #. module: account -#: code:addons/account/account.py:1185 +#: code:addons/account/account.py:1167 #, python-format -msgid "You cannot validate a non-balanced entry !\n" +msgid "" +"You cannot validate a non-balanced entry !\n" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" -msgstr "¡ No se puede confirmar un poliza descuadrado !\n" +msgstr "" +"¡ No se puede confirmar un asiento descuadrado !\n" "¡ Asegúrese de haber configurado el plazo de pago correctamente !\n" -"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" !" +"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" " +"!" #. module: account #: help:res.partner,property_account_payable:0 -msgid "This account will be used instead of the default one as the payable account for the current partner" -msgstr "Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a pagar para la empresa actual." +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " +"pagar para la empresa actual." #. module: account #: field:account.period,special:0 @@ -8210,6 +9338,7 @@ msgstr "Validar movimiento contable" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8221,8 +9350,19 @@ msgstr "Haber" #. module: account #: help:account.invoice.refund,journal_id:0 -msgid "You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice." -msgstr "Puede seleccionar aquí el diario a usar para la nota de credito (abono) que se creará. Si deja este campo vacío, se usará el mismo diario que la factura actual." +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" +"Puede seleccionar aquí el diario a usar para la factura rectificativa " +"(abono) que se creará. Si deja este campo vacío, se usará el mismo diario " +"que la factura actual." + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "A través de :" #. module: account #: view:account.general.journal:0 @@ -8233,14 +9373,18 @@ msgstr "Diarios generales" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Modelo de poliza" +msgstr "Modelo de asiento" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format -msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" "Please define partner on it!" -msgstr "La fecha de vencimiento dla linea generado por la línea del modelo '%s' se basa en el plazo de pago de la empresa.\n" +msgstr "" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se " +"basa en el plazo de pago de la empresa.\n" "¡Por favor, defina la empresa en él!" #. module: account @@ -8278,6 +9422,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8320,13 +9476,20 @@ msgstr "Padre izquierdo" #. module: account #: help:account.invoice.refund,filter_refund:0 -msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled" -msgstr "Nota de credito (abono) basada en este tipo. No puede modificar y cancelar si la factura ya está conciliada." +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" +"Factura rectificativa (abono) basada en este tipo. No puede modificar y " +"cancelar si la factura ya está conciliada." #. module: account #: help:account.installer.modules,account_analytic_plans:0 -msgid "Allows invoice lines to impact multiple analytic accounts simultaneously." -msgstr "Permite a las líneas de factura impactar múltiples cuentas analíticas simultáneamente." +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" +"Permite a las líneas de factura impactar múltiples cuentas analíticas " +"simultáneamente." #. module: account #: field:account.installer,sale_tax:0 @@ -8357,8 +9520,13 @@ msgstr "Producto" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book." -msgstr "El proceso de validación de polizas, también llamado 'asentar', transfiere los importes del debe y haber de la anotación original a un libro mayor." +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" +"El proceso de validación de asientos, también llamado 'asentar', transfiere " +"los importes del debe y haber de la anotación original a un libro mayor." #. module: account #: report:account.tax.code.entries:0 @@ -8377,8 +9545,12 @@ msgstr "Eliminar líneas" #. module: account #: view:account.report.general.ledger:0 -msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals" -msgstr "Este informe le permite imprimir o generar un pdf de su libro mayor con el detalle de todos sus diarios contables." +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" +"Este informe le permite imprimir o generar un pdf de su libro mayor con el " +"detalle de todos sus diarios contables." #. module: account #: selection:account.account,type:0 @@ -8396,10 +9568,15 @@ msgstr "Regular" msgid "Internal Type" msgstr "Tipo interno" +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "Estado:" + #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Polizas periódicos en proceso" +msgstr "Asientos periódicos en proceso" #. module: account #: view:report.account.sales:0 @@ -8423,6 +9600,7 @@ msgstr "Seleccionar periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Asentado" @@ -8441,7 +9619,6 @@ msgstr "Asentado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8460,7 +9637,7 @@ msgstr "Fecha final" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Cancelar polizas de apertura" +msgstr "Cancelar asientos de apertura" #. module: account #: field:account.payment.term.line,days2:0 @@ -8474,13 +9651,10 @@ msgid "Tax Source" msgstr "Origen impuesto" #. module: account -#: code:addons/account/report/account_balance_sheet.py:73 -#: code:addons/account/report/account_balance_sheet.py:118 -#: code:addons/account/report/account_balance_sheet.py:121 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:74 -#: code:addons/account/report/account_profit_loss.py:133 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Beneficio neto" @@ -8492,20 +9666,21 @@ msgstr "Secuencias ejercicios fiscales" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Este es un modelo para polizas contables recurrentes" +msgstr "Este es un modelo para asientos contables recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" +msgstr "" +"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "LIBRO" #. module: account #: view:account.payment.term.line:0 @@ -8573,7 +9748,7 @@ msgstr "Compañía" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Definir polizas recurrentes" +msgstr "Definir asientos recurrentes" #. module: account #: field:account.entries.report,date_maturity:0 @@ -8587,8 +9762,14 @@ msgstr "Total transiciones de caja." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 -msgid "This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed." -msgstr "Esta cifra representa el número total de empresas que hoy han pasado a través del proceso de conciliación. La empresa actual se contabiliza como que ya se ha procesado." +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" +"Esta cifra representa el número total de empresas que hoy han pasado a " +"través del proceso de conciliación. La empresa actual se contabiliza como " +"que ya se ha procesado." #. module: account #: view:account.fiscalyear:0 @@ -8612,8 +9793,10 @@ msgstr "Extractos bancarios borrador" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 -msgid "Manual or automatic creation of payment entries according to the statements" -msgstr "Creación manual o automática de polizas de pago acorde a los extractos" +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" +"Creación manual o automática de asientos de pago acorde a los extractos" #. module: account #: view:account.invoice:0 @@ -8641,9 +9824,8 @@ msgid "End period" msgstr "Periodo final" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:809 -#: code:addons/account/installer.py:585 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -8657,24 +9839,23 @@ msgstr "Aviso" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock for the current product category using cost price" -msgstr "Esta cuenta se utilizará para valorar el stock saliente para la categoría de producto actual utilizando el precio de coste." +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using cost price" +msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de coste." #. module: account -#: view:account.vat.declaration:0 -msgid "This menu prints a VAT declaration based on invoices. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." -msgstr "This menu prints a VAT declaration based on invoices. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "En cuenta de :" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Cierre" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Movimiento de desajuste" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -8716,6 +9897,7 @@ msgstr "Factura de proveedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8735,16 +9917,27 @@ msgstr "Líneas de factura" msgid "Error ! You can not create recursive account templates." msgstr "¡Error! No puede crear plantillas de cuentas recursivas." +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " + #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "La poliza ya está conciliado" +msgstr "El asiento ya está conciliado" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -8762,14 +9955,18 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1255 +#: code:addons/account/account_move_line.py:1246 #, python-format -msgid "Can not create an automatic sequence for this piece !\n" +msgid "" +"Can not create an automatic sequence for this piece !\n" "\n" -"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "¡No se puede crear una secuencia automática para este poliza!\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"¡No se puede crear una secuencia automática para este asiento!\n" "\n" -"Indique una secuencia en la definición de diario para la numeración automática o cree manualmente una secuencia para este poliza." +"Indique una secuencia en la definición de diario para la numeración " +"automática o cree manualmente una secuencia para este asiento." #. module: account #: selection:account.balance.report,display_account:0 @@ -8777,6 +9974,16 @@ msgstr "¡No se puede crear una secuencia automática para este poliza!\n" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con movimientos" @@ -8835,12 +10042,15 @@ msgstr "¡Este período ya está cerrado!" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "La otra divisa opcional si es un poliza multi-divisa." +msgstr "La otra divisa opcional si es un asiento multi-divisa." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import of the statement in the system from a supplier or customer invoice" -msgstr "Importación del extracto en el sistema desde una factura de proveedor o cliente" +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" +"Importación del extracto en el sistema desde una factura de proveedor o " +"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -8854,8 +10064,21 @@ msgstr "Cuenta padre" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal..." -msgstr "Cree y gestione los periodos de su compañía desde este menú. Se utiliza un diario para registrar transacciones de todos los datos contables relativos al día a día del negocio de su compañía utilizando el sistema contable de doble entrada. Dependiendo de la naturaleza de sus actividades y el número de transacciones diarias, una compañía puede mantener diversos tipos de diarios especializados como un diario de caja, un diario de compra, un diario de venta, ..." +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" +"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un " +"diario para registrar transacciones de todos los datos contables relativos " +"al día a día del negocio de su compañía utilizando el sistema contable de " +"doble entrada. Dependiendo de la naturaleza de sus actividades y el número " +"de transacciones diarias, una compañía puede mantener diversos tipos de " +"diarios especializados como un diario de caja, un diario de compra, un " +"diario de venta, ..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -8885,7 +10108,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -8907,13 +10130,14 @@ msgstr "cuenta.instalador.módulos" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." +msgstr "" +"La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1126 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "¡La fecha de su poliza no está en el periodo definido!" +msgstr "¡La fecha de su asiento no está en el periodo definido!" #. module: account #: field:account.subscription,period_total:0 @@ -8939,7 +10163,7 @@ msgstr "Buscar factura" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Nota de credito" +msgstr "Factura rectificativa" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -8984,7 +10208,8 @@ msgstr "El estado de la factura es Realizada." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "Tan pronto como la conciliación se realice, la factura estará pagada." +msgstr "" +"Tan pronto como la conciliación se realice, la factura estará pagada." #. module: account #: view:account.account.template:0 @@ -9026,8 +10251,12 @@ msgstr "Ejercicios fiscales" #. module: account #: help:account.analytic.journal,active:0 -msgid "If the active field is set to False, it will allow you to hide the analytic journal without removing it." -msgstr "Si el campo activo se desmarca, permite ocultar el diario analítico sin eliminarlo." +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el diario analítico sin " +"eliminarlo." #. module: account #: field:account.analytic.line,ref:0 @@ -9038,7 +10267,7 @@ msgstr "Ref." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Modelo de poliza" +msgstr "Modelo de asiento" #. module: account #: selection:account.entries.report,month:0 @@ -9077,7 +10306,7 @@ msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Buscar líneas polizas" +msgstr "Buscar líneas asientos" #. module: account #: help:account.tax,base_sign:0 @@ -9110,21 +10339,1439 @@ msgstr "Moneda del importe" #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "¡Debe introducir una duración del período que no puede ser 0 o inferior!" +msgstr "" +"¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "¡No puede eliminar una cuenta que contiene polizas contables! " +msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " #. module: account #: model:ir.actions.act_window,help:account.action_account_form -msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually." -msgstr "Cree y gestione las cuentas que necesite para codificar polizas en los diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía registrar todo tipo de transacciones de crédito y débito. Las compañías presentan sus cuentas anuales en dos partes principales: El balance y la cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son requeridas por ley para que contengan cierta cantidad de información. Tienen que ser certificadas por un auditor externo anualmente." +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." +msgstr "" +"Cree y gestione las cuentas que necesite para codificar asientos en los " +"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " +"registrar todo tipo de transacciones de crédito y débito. Las compañías " +"presentan sus cuentas anuales en dos partes principales: El balance y la " +"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " +"requeridas por ley para que contengan cierta cantidad de información. Tienen " +"que ser certificadas por un auditor externo anualmente." #. module: account #: help:account.move.line,amount_residual_currency:0 -msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)." -msgstr "El importe residual de un apunte a cobrar o a pagar expresado en su moneda (puede ser diferente de la moneda de la compañía)." +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Activo" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Pasivos" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "¡El balance del extracto bancario es incorrecto!\n" + +#, python-format +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s : To Specify Year \n" +#~ "%(month)s : To Specify Month \n" +#~ "%(date)s : Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "Puede indicar año, mes y fecha en el nombre del modelo utilizando las " +#~ "etiquetas siguientes:\n" +#~ "\n" +#~ "%(year)s: Indica año\n" +#~ "%(month)s: Indica mes\n" +#~ "%(date)s: Fecha actual\n" +#~ "\n" +#~ "por ej. Mi modelo de %(date)s" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Facturas de proveedor sin pagar" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Confirmar extracto desde borrador" + +#~ msgid "Asset" +#~ msgstr "Activo" + +#~ msgid "Select Message" +#~ msgstr "Seleccionar mensaje" + +#~ msgid "Unreconciled entries" +#~ msgstr "Asientos no conciliados" + +#~ msgid "Print Taxes Report" +#~ msgstr "Imprimir informe de impuestos" + +#~ msgid "Unreconcile entries" +#~ msgstr "Romper conciliación de los asientos" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Confirmar facturas borrador" + +#~ msgid "Charts of Account" +#~ msgstr "Planes contables" + +#~ msgid "Move line select" +#~ msgstr "Seleccionar línea movimineto" + +#~ msgid "Entry label" +#~ msgstr "Ref. asiento" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Balance de comprobación anterior" + +#~ msgid "Recurrent Entries" +#~ msgstr "Asientos recurrentes" + +#~ 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." +#~ msgstr "" +#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. " +#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o " +#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más " +#~ "rápido en cada diario." + +#~ msgid "Account Num." +#~ msgstr "Núm. cuenta" + +#~ msgid "Delta Debit" +#~ msgstr "Diferencia debe" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "¡No diario analítico!" + +#~ msgid "Debit Trans." +#~ msgstr "Trans. debe" + +#~ msgid "Total entries" +#~ msgstr "Total asientos" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Conciliación del pago" + +#~ msgid "Contra" +#~ msgstr "Contra" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "" +#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto " +#~ "borrador" + +#~ msgid "Supplier invoice" +#~ msgstr "Factura de proveedor" + +#~ msgid "Reconcile Paid" +#~ msgstr "Pago conciliado" + +#~ msgid "Printing Date" +#~ msgstr "Fecha de impresión" + +#~ msgid "Mvt" +#~ msgstr "Mov." + +#~ msgid "Fiscal Position Accounts Mapping" +#~ msgstr "Mapeo cuentas posición fiscal" + +#~ msgid "Contact" +#~ msgstr "Contacto" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Conciliación asiento contable" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías" + +#~ msgid "Analytic Invoice" +#~ msgstr "Factura analítica" + +#~ msgid "Sign for parent" +#~ msgstr "Signo para el padre" + +#~ msgid "Can be draft or validated" +#~ msgstr "Puede ser borrador o válido" + +#~ msgid "Partial Payment" +#~ msgstr "Pago parcial" + +#~ msgid "Move Lines Created." +#~ msgstr "Movimientos creados." + +#~ msgid "Status" +#~ msgstr "Estado" + +#~ msgid "Partner account" +#~ msgstr "Cuenta de la empresa" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)" + +#~ msgid "Move Lines" +#~ msgstr "Líneas movimiento" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio " +#~ "fiscal!" + +#~ msgid "account.config.wizard" +#~ msgstr "account.config.asistente" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Costo y retorno de la cuenta por diario" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Conciliación bancaria" + +#~ msgid "Print Journal" +#~ msgstr "Imprimir diario" + +#~ msgid "Cancel Invoice" +#~ msgstr "Cancelar factura" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Seleccionar plan contable" + +#~ msgid "Printing Date :" +#~ msgstr "Fecha de impresión :" + +#~ msgid "End date" +#~ msgstr "Fecha final" + +#~ msgid "Entries by Statements" +#~ msgstr "Asientos por extractos bancarios" + +#~ msgid "analytic Invoice" +#~ msgstr "Factura analítica" + +#~ msgid "Grand total" +#~ msgstr "Suma total" + +#~ msgid "Fiscal Position Taxes Mapping" +#~ msgstr "Mapeo de impuestos posición fiscal" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nueva factura de proveedor" + +#~ msgid "Amount paid" +#~ msgstr "Importe pagado" + +#~ msgid "Voucher Nb" +#~ msgstr "Núm. de bono" + +#~ msgid "Total write-off" +#~ msgstr "Desajuste total" + +#~ msgid "New Analytic Account" +#~ msgstr "Nueva cuenta analítica" + +#~ msgid "Standard entry" +#~ msgstr "Asiento estándar" + +#~ msgid "Tax Report" +#~ msgstr "Informe impuestos" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?" + +#~ msgid "Bank Receipt" +#~ msgstr "Recibo bancario" + +#~ msgid "Invoice import" +#~ msgstr "Importe factura" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" + +#~ msgid "Ending Balance" +#~ msgstr "Saldo final" + +#~ msgid "Analytic Credit" +#~ msgstr "Haber analítico" + +#~ msgid "Continue" +#~ msgstr "Continuar" + +#~ msgid "Value" +#~ msgstr "Valor" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Calcular fechas asiento" + +#~ msgid "Display History" +#~ msgstr "Mostrar historial" + +#~ msgid " Start date" +#~ msgstr " Fecha inicial" + +#~ msgid "Display accounts " +#~ msgstr "Mostrar cuentas " + +#~ msgid "Statement reconcile line" +#~ msgstr "Línea de conciliación de extracto" + +#~ msgid "Close states" +#~ msgstr "Cerrar estados" + +#~ msgid "Income" +#~ msgstr "Ingreso" + +#~ msgid "Print General Journal" +#~ msgstr "Imprimir diario general" + +#~ msgid "Invoice Movement" +#~ msgstr "Asiento factura" + +#~ msgid "Legal Statements" +#~ msgstr "Declaraciones oficiales" + +#~ msgid "Open for reconciliation" +#~ msgstr "Abrir para la conciliación" + +#~ msgid "VAT" +#~ msgstr "IVA" + +#~ msgid "Account to reconcile" +#~ msgstr "Cuenta a conciliar" + +#~ msgid "Partner Ref." +#~ msgstr "Ref. empresa" + +#~ msgid "Total quantity" +#~ msgstr "Cantidad total" + +#~ msgid "Third party" +#~ msgstr "Terceros" + +#~ msgid "Costs & Revenues" +#~ msgstr "Costos e Ingresos" + +#~ msgid "Account Number" +#~ msgstr "Número de cuenta" + +#~ msgid "Skip" +#~ msgstr "Saltar" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "" +#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta." + +#~ msgid "Include in base amount" +#~ msgstr "Incluir en importe base" + +#~ msgid "Delta Credit" +#~ msgstr "Diferencia haber" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Factura pre-generada de control" + +#~ msgid "Valid Entries" +#~ msgstr "Asientos válidos" + +#~ msgid "Cost Legder for period" +#~ msgstr "Coste contable por período" + +#~ msgid "New Statement" +#~ msgstr "Nuevo extracto bancario" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Conciliación de asientos de factura(s) y pago(s)" + +#~ msgid "Print Central Journal" +#~ msgstr "Imprimir diario central" + +#~ msgid "Next" +#~ msgstr "Siguiente" + +#~ msgid "" +#~ "The fiscal position will determine taxes and the accounts used for the the " +#~ "partner." +#~ msgstr "" +#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas para " +#~ "la empresa." + +#~ msgid "Account Manager" +#~ msgstr "Gestor contable" + +#~ msgid "Start date" +#~ msgstr "Fecha inicial" + +#~ msgid "Untaxed amount" +#~ msgstr "Base imponible" + +#~ msgid "Pay invoice" +#~ msgstr "Pagar factura" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Facturas de cliente en borrador" + +#~ msgid "Sort by:" +#~ msgstr "Ordenar por:" + +#~ msgid "To Be Verified" +#~ msgstr "Para ser verificado" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid " Start date" +#~ msgstr " Fecha inicial" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Informe analítico de diario" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "¡No se ha definido una secuencia en el diario!" + +#~ msgid "Expense" +#~ msgstr "Gasto" + +#~ msgid "Options" +#~ msgstr "Opciones" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Proceso de factura de cliente" + +#~ msgid "Validate Account Moves" +#~ msgstr "Validar asientos contables" + +#~ msgid "Unpaid invoices" +#~ msgstr "Facturas sin pagar" + +#~ msgid "Payment Reconcile" +#~ msgstr "Conciliación pago" + +#~ msgid "Statements reconciliation" +#~ msgstr "Conciliación de extractos bancarios" + +#~ msgid "Validated accounting entries." +#~ msgstr "Asientos contables validados." + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Facturas de proveedor en borrador" + +#~ 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 "" +#~ "A no ser que hubiera un error por nuestra parte, las facturas siguientes nos " +#~ "constan como impagadas. Por favor, tome las medidas apropiadas para realizar " +#~ "el pago de las mismas en los próximos 8 días." + +#~ msgid "x Checks Journal" +#~ msgstr "x Diario de cheques" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "El diario debe tener una cuenta haber y debe por defecto." + +#~ msgid "Create subscription entries" +#~ msgstr "Crear asientos periódicos" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Crear un ejercicio fiscal" + +#~ msgid "Date Invoiced" +#~ msgstr "Fecha factura" + +#~ msgid "Liability" +#~ msgstr "Pasivo" + +#~ msgid "Statement Entries" +#~ msgstr "Asientos de extractos" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Conciliación automática" + +#~ msgid "Import Invoice" +#~ msgstr "Importar factura" + +#~ msgid "Account No." +#~ msgstr "Núm. cuenta" + +#~ msgid "Date End" +#~ msgstr "Fecha final" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Codificación de asientos por línea" + +#~ msgid "Entries Reconcile" +#~ msgstr "Asientos conciliados" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Desde cuentas analíticas, crear factura." + +#~ msgid "Taxes Reports" +#~ msgstr "Informes de impuestos" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Ya conciliado" + +#~ msgid "Equity" +#~ msgstr "Patrimonio" + +#~ msgid "Generic Reports" +#~ msgstr "Informes genéricos" + +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Análisis líneas analíticas contables" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Plan de cuentas analíticas" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Selecione período y diario para la validación" + +#~ msgid "O_k" +#~ msgstr "_Aceptar" + +#~ msgid "_Go" +#~ msgstr "_Ir" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nueva factura de cliente" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Cuenta analítica costes y retornos" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "¿Está seguro que quiere reintegrar esta factura?" + +#~ msgid "Open State" +#~ msgstr "Estado abierto" + +#~ msgid "From statement, create entries" +#~ msgstr "A partir de extractos, crear asientos" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Accounting Statement" +#~ msgstr "Extracto contable" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "No es posible conciliar el asiento \"%s\": %.2f" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "¡Por favor indique un diario analítico en este diario financiero!" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Conciliación de asientos de órdenes de pago." + +#~ msgid "Analytic Journal -" +#~ msgstr "Diario analítico -" + +#~ msgid "Analytic Debit" +#~ msgstr "Debe analítico" + +#~ 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 "" +#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede " +#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de " +#~ "los asientos más los plazos de pago de la empresa." + +#~ msgid "Document" +#~ msgstr "Documento" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Cancelar las facturas seleccionadas" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Conciliar los asientos desde pago" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Factura propuesta para ser comprobada, validada e impresa" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "" +#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)." + +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Codificación de extractos crea asientos de pago" + +#~ msgid "Additionnal Information" +#~ msgstr "Información adicional" + +#~ msgid "Third Party Ledger" +#~ msgstr "Libro mayor de terceros" + +#~ msgid "Partner Accounts" +#~ msgstr "Cuentas de empresa" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará " +#~ "impuestos de la cuenta (o producto) del mismo grupo." + +#~ msgid "Real Entries" +#~ msgstr "Asientos reales" + +#~ msgid "Import invoice" +#~ msgstr "Importar factura" + +#~ msgid "Invoice line" +#~ msgstr "Línea de factura" + +#~ 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 "" +#~ "Todos los asientos contables borrador de este diario y período serán " +#~ "validados. Esto significa que no podrá modificar sus campos contables." + +#~ msgid "Pay and reconcile" +#~ msgstr "Pagar y conciliar" + +#~ msgid "Entry Model" +#~ msgstr "Modelo de asiento" + +#~ msgid "Journal code" +#~ msgstr "Código del diario" + +#~ msgid "Entry encoding" +#~ msgstr "Codificación asiento" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el " +#~ "libro mayor general, de lo contrario imprimirá solamente su balance." + +#~ msgid "By date" +#~ msgstr "Por fecha" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Asistente de configuración contabilidad " + +#~ msgid "Select Chart" +#~ msgstr "Seleccionar plan contable" + +#, python-format +#~ msgid "The journal must have centralised counterpart" +#~ msgstr "El diario debe tener un homólogo centralizado" + +#~ msgid "Payment Entries" +#~ msgstr "Asientos de pago" + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada " +#~ "cuenta que pueda ser conciliada" + +#~ msgid "Other" +#~ msgstr "Otro" + +#~ msgid "Movement" +#~ msgstr "Movimiento" + +#~ msgid "Encode manually the statement" +#~ msgstr "Codificar manualmente el extracto" + +#~ msgid "Financial Journals" +#~ msgstr "Diarios financieros" + +#~ 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 "" +#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una " +#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que " +#~ "corresponda del mismo tipo." + +#~ msgid "Import from your bank statements" +#~ msgstr "Importar desde los extractos bancarios" + +#~ msgid "Select entries" +#~ msgstr "Seleccionar los asientos" + +#~ msgid "Base on" +#~ msgstr "Basado en" + +#~ msgid "Cash Payment" +#~ msgstr "Pago de caja" + +#~ 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 "" +#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el " +#~ "cómputo de impuestos hijos o basado en el importe total." + +#~ msgid "Account Move" +#~ msgstr "Asiento" + +#~ msgid "Taxed Amount" +#~ msgstr "Importe impuestos" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Subtotal sin imp." + +#~ msgid "Invoice Ref" +#~ msgstr "Ref. factura" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Incluir asientos conciliados" + +#~ msgid "Credit Trans." +#~ msgstr "Trans. haber" + +#~ msgid "Search Entries" +#~ msgstr "Buscar asientos" + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes." + +#~ msgid "Third party (Country)" +#~ msgstr "Terceros (país)" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios" + +#~ msgid "Payment date" +#~ msgstr "Fecha de pago" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Facturas de cliente sin pagar" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Diario/Modo de pago" + +#~ msgid "Canceled Invoice" +#~ msgstr "Factura cancelada" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Importar archivo desde extracto bancario" + +#~ msgid "Bank Payment" +#~ msgstr "Pago bancario" + +#~ msgid "Manually statement" +#~ msgstr "Extracto manual" + +#~ msgid "End of Year Treatments" +#~ msgstr "Tratamientos de fin de año" + +#~ msgid "File statement" +#~ msgstr "Archivo de extractos" + +#~ msgid "Entry Model Line" +#~ msgstr "Línea del modelo de asiento" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Indicar balance inicial y final para control" + +#~ msgid "JNRL" +#~ msgstr "JNRL" + +#~ msgid "General Ledger -" +#~ msgstr "Libro mayor -" + +#~ msgid "Quantities" +#~ msgstr "Cantidades" + +#~ msgid "Date Start" +#~ msgstr "Fecha inicial" + +#~ msgid "Number of entries are generated" +#~ msgstr "Número de asientos que se han generado" + +#~ msgid "By Date" +#~ msgstr "Por fecha" + +#~ msgid "The date of the generated entries" +#~ msgstr "La fecha en que se generaron los asientos" + +#~ msgid "Modify Invoice" +#~ msgstr "Modificar factura" + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Asientos codificados por apunte" + +#~ msgid "Filter on Partners" +#~ msgstr "Filtrar por empresas" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Asientos analíticos por diario" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Asientos válidos desde factura" + +#~ msgid "Crebit" +#~ msgstr "Haber" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indique si el importe del impuesto debe ser incluido en el importe base para " +#~ "el cálculo de otros impuestos" + +#~ msgid "Journal name" +#~ msgstr "Nombre del diario" + +#~ msgid "Import invoice from statement" +#~ msgstr "Importar archivo desde extracto" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Importar desde facturas o pagos" + +#~ msgid "Reconcile entries" +#~ msgstr "Conciliar los asientos" + +#~ msgid "Journal - Period" +#~ msgstr "Diario - Período" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Imprimir balance de comprobación anterior" + +#~ msgid "General Credit" +#~ msgstr "Haber general" + +#~ msgid "Date payment" +#~ msgstr "Fecha de pago" + +#~ msgid "A/c No." +#~ msgstr "Nº cuenta" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Costo y retorno de la cuenta por diario (este mes)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Abrir para romper conciliación" + +#~ msgid "OK" +#~ msgstr "Aceptar" + +#~ msgid "Control Invoice" +#~ msgstr "Controlar factura" + +#~ msgid "Account Balance" +#~ msgstr "Saldo cuenta" + +#~ msgid "Analytic Check" +#~ msgstr "Comprobación analítica" + +#~ msgid "account.analytic.journal" +#~ msgstr "account.analytic.journal" + +#~ msgid "Select parent account" +#~ msgstr "Seleccionar cuenta padre" + +#~ msgid "Payment amount" +#~ msgstr "Importe a pagar" + +#~ msgid "All Months" +#~ msgstr "Todos los meses" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Enlace al asiento contable generado automáticamente." + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Obtener un número y los asientos son generados" + +#~ msgid "Analytic Check -" +#~ msgstr "Comprobación analítica -" + +#~ msgid "Group invoice lines" +#~ msgstr "Agrupar líneas de factura" + +#~ msgid "Total amount" +#~ msgstr "Importe total" + +#~ msgid "_Cancel" +#~ msgstr "_Cancelar" + +#~ msgid "Tax Group" +#~ msgstr "Grupo de Impuestos" + +#~ msgid "Import invoices" +#~ msgstr "Importar facturas" + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Mantiene secuencias de factura con ejercicio fiscal" + +#~ msgid "Subscription Periods" +#~ msgstr "Repetición de los asientos periódicos" + +#~ msgid "Write-Off journal" +#~ msgstr "Diario de desajuste" + +#~ msgid "Full Payment" +#~ msgstr "Pago completo" + +#~ msgid "Journal Purchase" +#~ msgstr "Diario de compras" + +#~ msgid "Cash Receipt" +#~ msgstr "Recibo de caja" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Codificar el extracto manualmente lo convierte en extracto borrador" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Asientos contables en la confirmación del extracto" + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado " +#~ "borrador" + +#~ msgid "Date Filter" +#~ msgstr "Filtrado por fecha" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Seleccionar diario y fecha de pago" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Proceso factura de proveedor" + +#~ msgid "Page" +#~ msgstr "Página" + +#~ msgid "Receivable and Payable" +#~ msgstr "A cobrar y pagar" + +#~ msgid "Amount reconciled" +#~ msgstr "Importe conciliado" + +#~ msgid "Subscription Entries" +#~ msgstr "Asientos periódicos" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Facturas de cliente PRO-FORMA" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definición de diario analítico" + +#~ 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 "" +#~ "Este campo le permite seleccionar los diarios contables que desea para " +#~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios " +#~ "de venta, compra y de caja." + +#~ msgid "List of Accounts" +#~ msgstr "Listado de cuentas" + +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!" + +#~ msgid "Validate Account Entries" +#~ msgstr "Validar asientos contables" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Asientos de diarios analíticos abiertos" + +#~ msgid "Current Date" +#~ msgstr "Fecha actual" + +#~ msgid "Journal Sale" +#~ msgstr "Diario de ventas" + +#~ msgid "Print VAT Decl." +#~ msgstr "Imprimir declaración IVA" + +#~ msgid "Financial Accounts" +#~ msgstr "Cuentas generales" + +#~ msgid "Account Configure" +#~ msgstr "Configurar cuenta" + +#~ msgid "Print Journal -" +#~ msgstr "Impresión diario -" + +#~ msgid "Models Definition" +#~ msgstr "Definición de modelos de asientos" + +#~ msgid "Reconcile Entries." +#~ msgstr "Asientos conciliados." + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Pagar factura cuando se concilie." + +#~ msgid "General Debit" +#~ msgstr "Debe general" + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." + +#~ msgid "Statement Process" +#~ msgstr "Proceso de extracto" + +#~ msgid "Statement reconcile" +#~ msgstr "Conciliación extracto" + +#~ 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 "" +#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto " +#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos " +#~ "informes." + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "No hay datos disponibles" + +#~ msgid "J.C. or Move name" +#~ msgstr "Cód. diario o asiento" + +#~ msgid "Journal de vente" +#~ msgstr "Diario de ventas" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Cuenta analítica padre" + +#~ msgid "Date or Code" +#~ msgstr "Fecha o código" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Diario de apertura" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Importar facturas en extracto" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "La fecha debe estar entre %s y %s" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "¡No se han encontrado registros en su selección!" + +#~ msgid "Maximum Quantity" +#~ msgstr "Cantidad máxima" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "La fecha no está en un ejercicio fiscal definido" + +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "No se puede pagar una factura borrador/proforma/cancelada." + +#~ msgid "Accounting and financial management" +#~ msgstr "Gestión contable y financiera" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "La secuencia utilizada para los números de factura en este diario." + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "¡Error! La duración del ejercicio fiscal no es correcta. " + +#~ msgid "Account Code" +#~ msgstr "Código cuenta" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No se ha definido un diario para el asiento de cierre para el ejercicio " +#~ "fiscal" + +#~ msgid "Journal de frais" +#~ msgstr "Diario de gastos" + +#~ 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 "" +#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el " +#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado " +#~ "\"Fijado\" sin ningún tipo de validación manual." + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos " +#~ "de las cuentas (o productos) en el mismo grupo." + +#~ msgid "Fiscal Position Template Account Mapping" +#~ msgstr "Mapeo cuentas plantilla posición fiscal" + +#~ msgid "Journal d'extourne" +#~ msgstr "Diario de inversión" + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Diario de banco" + +#~ 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 "" +#~ "Módulo de contabilidad financiera y analítica que cubre:\n" +#~ " Contabilidad general\n" +#~ " Costes / contabilidad analítica\n" +#~ " Contabilidad de terceros\n" +#~ " Gestión de impuestos\n" +#~ " Presupuestos\n" +#~ " Facturas de clientes y proveedores\n" +#~ " Extractos de cuentas bancarias\n" +#~ " " + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el " +#~ "stock saliente para el producto actual." + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +#~ "producto actual." + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el " +#~ "stock entrante para el producto actual." + +#~ msgid "By Date and Period" +#~ msgstr "Por fecha y período" + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "¡No se ha definido un período para esta fecha!\n" +#~ "Por favor, cree un ejercicio fiscal." + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Cerrar estados de ejercicio fiscal y períodos" + +#~ msgid "By Period" +#~ msgstr "Por período" + +#~ msgid "Filter on Periods" +#~ msgstr "Filtrar por períodos" + +#~ msgid "Select Date-Period" +#~ msgstr "Seleccionar fecha-período" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta divisa " +#~ "secundaria." + +#~ msgid "The currency of the journal" +#~ msgstr "La divisa del diario" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Omitir estado 'Borrador ' al crear asientos" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas." + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Si la cuenta de impuestos es una cuenta código de impuestos, este campo " +#~ "contendrá el importe con impuestos. Si la cuenta de impuestos es el código " +#~ "de impuestos base, este campo contendrá el importe base (sin impuestos)." + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "" +#~ "La cuenta puede ser un código de impuestos base o una cuenta código de " +#~ "impuestos." + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Este tipo sirve para diferenciar los tipos de cuenta con características " +#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son " +#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, " +#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / " +#~ "crédito), cerrado para cuentas obsoletas." + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más " +#~ "información acerca de la cuenta y sus especificidades." + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Error: Número BVR inválido (checksum erróneo)." + +#~ msgid "Full Account Name" +#~ msgstr "Nombre completo de la cuenta" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Error: La referencia BVR es necesaria." + +#~ msgid "Fiscal Position Template Tax Mapping" +#~ msgstr "Mapeo de impuestos en plantilla posiciones fiscales" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Facturas rectificativas (abono) de proveedor sin pagar" + +#~ msgid "Credit Note" +#~ msgstr "Factura rectificativa (abono)" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Facturas rectificativas (abono) de cliente en borrador" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nueva factura rectificativa (abono) de proveedor" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Diario facturas rectificativas (abono) de gastos" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Facturas rectificativas (abono) de cliente sin pagar" + +#~ msgid "New Customer Refund" +#~ msgstr "Nueva factura rectificativa (abono) de cliente" + +#~ msgid "Journal Voucher" +#~ msgstr "Diario de comprobantes" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría " +#~ "actual de producto" + +#~ msgid "to :" +#~ msgstr "a :" + +#~ msgid "Message" +#~ msgstr "Mensaje" + +#~ msgid "Period from :" +#~ msgstr "Periodo desde :" + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Mensaje para reporte de pagos vencidos" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Mensaje pagos vencidos" + +#~ msgid "Entries Encoding" +#~ msgstr "Codificación de asientos" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Especificar el mensaje para el informe de pagos vencidos" + +#~ msgid "Financial Management" +#~ msgstr "Contabilidad y finanzas" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "asgfas" +#~ msgstr "asgfas" + +#~ msgid "Partner Other Ledger" +#~ msgstr "Asociar Otro Libro Mayor" + +#~ msgid "3 Months" +#~ msgstr "Trimestral" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "El importe en la divisa del diario." + +#~ msgid "All periods if empty" +#~ msgstr "Todos los períodos si está vacío." + +#~ msgid "Date/Period Filter" +#~ msgstr "Filtrar por fecha/período" + +#~ msgid "Entry Name" +#~ msgstr "Descripción" + +#~ msgid "Generate entries before:" +#~ msgstr "Generar asientos hasta:" + +#~ msgid "Account Entry Line" +#~ msgstr "Apunte" + +#~ msgid "Header" +#~ msgstr "Encabezado" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "COL 2" +#~ msgstr "COL 2" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "TITLE COMPANY" +#~ msgstr "TÍTULO COMPAÑÍA" + +#~ msgid "logo" +#~ msgstr "logo" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "COL 1" +#~ msgstr "COL 1" + +#~ msgid "" +#~ msgstr "" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Error desconocido" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "" +#~ "Example: 14 days 2%, 30 days net\n" +#~ "1. Line 1: percent 0.02 14 days\n" +#~ "2. Line 2: balance 30 days" +#~ msgstr "" +#~ "Ejemplo: 14 días 2%, 30 días el resto\n" +#~ "1. Línea 1: Porcentaje 0.02 14 días\n" +#~ "2. Línea 2: Saldo 30 días" + +#~ msgid "Balance Brought Forward" +#~ msgstr "Saldo inicial" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "El apunte \"%s\" no es válido." + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha " +#~ "límite de pago para este apunte." + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa " +#~ "asociada" + +#~ msgid "Account Entry Lines" +#~ msgstr "Apuntes contables" + +#~ msgid "Invoice Sequence" +#~ msgstr "Secuencia de facturas" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "está validada." + +#~ msgid "Chart of Account" +#~ msgstr "Plan contable" + +#~ msgid "Balance:" +#~ msgstr "Balance:" diff --git a/addons/account/i18n/es_MX.po.moved b/addons/account/i18n/es_MX.po.moved new file mode 100644 index 00000000000..0dff34cef17 --- /dev/null +++ b/addons/account/i18n/es_MX.po.moved @@ -0,0 +1,9130 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-10-07 15:12+0000\n" +"PO-Revision-Date: 2011-10-07 15:12+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "Sistema de pagos" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Otra configuración" + +#. module: account +#: code:addons/account/account.py:516 +#, python-format +msgid "You cannot remove/deactivate an account which is set as a property to any Partner." +msgstr "No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Conciliar poliza contable" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Gestión de recibos" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Estadísticas de cuentas" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Pendiente" + +#. module: account +#: code:addons/account/invoice.py:793 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Defina una secuencia en el diario de la factura" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "¡Error! La duración de el/los período(s) no es válida. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Moneda contable" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "Definición hijos" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "A cobrar vencidos hasta hoy" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Incluir polizas conciliadas" + +#. module: account +#: view:account.pl.report:0 +msgid "The Profit and Loss report gives you an overview of your company profit and loss in a single document" +msgstr "El informe de pérdidas y ganancias (P&G) le da una visión global de las pérdidas y ganancias de su empresa en un único documento" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Importar desde factura o pago" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Total debe" + +#. module: account +#: view:account.unreconcile:0 +msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" +msgstr "Si rompe la conciliación de transacciones, también debe verificar todas la acciones que están relacionadas con esas transacciones porqué no serán deshabilitadas." + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Polizas contables" + +#. module: account +#: code:addons/account/account.py:1309 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origen" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Conciliar" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Seleccione el ejercicio fiscal " + +#. module: account +#: help:account.payment.term,active:0 +msgid "If the active field is set to False, it will allow you to hide the payment term without removing it." +msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo." + +#. module: account +#: code:addons/account/invoice.py:1436 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Origen cuenta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Todas las polizas analíticas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturas creadas en los últimos 15 días" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativo" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "Diario: %s" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type." +msgstr "Indica el tipo de diario analítico. Cuando se necesita para un documento (por ej. una factura) para crear polizas analíticas, OpenERP buscará un diario coincidente del mismo tipo." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Plantillas impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "contabilidad.impuesto" + +#. module: account +#: code:addons/account/account.py:919 +#, python-format +msgid "No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "¡No se ha definido un periodo para esta fecha: %s !\n" +"Cree un ejercicio fiscal." + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "Seleccionar conciliación línea movimiento" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgstr "El campo secuencia se utiliza para ordenar los recursos secuencialmente de menor a mayor." + +#. 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 "Marque esta opción si desea que no aparezca en las facturas ningún IVA relacionado con este código de impuesto." + +#. module: account +#: code:addons/account/invoice.py:1224 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "Las polizass contables son una entrada de la conciliación." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Informes Belgas" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "No puede añadir/modificar polizas en un diario cerrado." + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "Saldo calculado" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "Recurrencia manual" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Cerrar ejercicio fiscal" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Permitir desfase" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Seleccione el período de análisis" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Ext." + +#. module: account +#: code:addons/account/invoice.py:532 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "Compañía de la cuenta de la línea de factura no concuerda con la compañía de la factura." + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nombre del campo" + +#. module: account +#: help:account.installer,charts:0 +msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country." +msgstr "Instala el plan contable de la localización que satisface las necesidades contables de su compañía basadas en su país." + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "No se encuentra ningún diario contable del tipo %s para esta compañía.\n" +"\n" +"Puede crear un diario en el menú: \n" +"Configuración/Contabilidad financiera/Cuentas/Diarios." + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Desconciliar cuenta" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Propiedades de compra" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +msgstr "Configurar" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Junio" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments." +msgstr "Los contadores utilizan esta vista para introducir polizas masivamente en OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos de cliente/proveedor OpenERP crea automáticamente apuntes contables." + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "cuenta.impuesto.plantilla" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "cuenta.banco.cuentas.asistente" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Fecha creación" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "Abono de compra" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "Situación apertura/cierre" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La divisa utilizada para introducir polizas." + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Ejercicio fiscal a abrir" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "This field contains the informatin related to the numbering of the journal entries of this journal." +msgstr "Este campo contiene la información relacionada con la numeración de las polizas de este diario." + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Cuenta deudora por defecto" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "Total crédito" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positivo" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "Abrir para romper conciliación" + +#. 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 "Plantilla plan contable" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "El importe expresado en otra divisa opcional." + +#. module: account +#: help:account.journal.period,state:0 +msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state." +msgstr "Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime un informe, se cambiará el estado a 'Impreso'. Cuando todas las transacciones se completen, se cambiará el estado a \"Listo\"." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs." +msgstr "La tabla impuestos es una vista en árbol reflejando la estructura de tipos impositivos (o códigos de impuesto) y muestra la situación impositiva actual. La tabla de impuestos representa la cantidad económica correspondiente a cada código de la declaración de impuestos de su país. Se representa en una estructura jerárquica, que puede ser modificada de acuerdo a sus necesidades." + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: code:addons/account/account_move_line.py:986 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +#, python-format +msgid "Journal" +msgstr "Diario" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Confirmar las facturas seleccionadas" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "Destino padre" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "Cuenta utilizada en este diario" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Seleccionar plan contable." + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Impuestos de compras" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Abono factura" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Li." + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transacciones no conciliadas" + +#. module: account +#: code:addons/account/account_cash_statement.py:349 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "¡El saldo de caja no coincide con el saldo calculado!" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Mapeo impuestos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Cerrar un ejercicio fiscal" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "El contable confirma el extracto." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Todas" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Nombre dirección factura" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Trimestral" + +#. module: account +#: view:account.unreconcile.reconcile: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 "Si rompe la conciliación de las transacciones, también debe verificar todas las acciones que están relacionadas con estas transacciones, ya que no se desactivarán." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Días " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Secuencias" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapeo de impuestos" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Diario centralizado" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "¡La secuencia principal debe ser diferente de la actual!" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Importe código impuesto" + +#. module: account +#: code:addons/account/account.py:2861 +#: code:addons/account/installer.py:434 +#, python-format +msgid "SAJ" +msgstr "VEN" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "cerrando balance introducido por el verificador de caja" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Cerrar período" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Rapport du compte commun partenaire" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Período polizas de apertura" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Periodo diario" + +#. module: account +#: code:addons/account/account_move_line.py:726 +#: code:addons/account/account_move_line.py:770 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "Para conciliar las polizas, la compañía debería ser la misma para todos los polizas" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Informe del libro mayor" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Reabrir" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "¿Está seguro que desea crear las polizas?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Comprobar" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "Empresas conciliadas hoy" + +#. module: account +#: code:addons/account/account_bank_statement.py:306 +#, python-format +msgid "The statement balance is incorrect !\n" +"" +msgstr "¡El balance del extracto bancario es incorrecto!\n" +"" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Porcentaje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Planes contables" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Polizas analíticas por línea" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Contabilidad. Línea de subscripción" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "La referencia de la empresa de esta factura." + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "No conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Contabilidad. Diario analítico" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "Conciliación automática" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "Cálculo fecha vencimiento" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "C.Diario / Nombre mov." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "días" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "If checked, the new chart of accounts will not contain this by default." +msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:102 +#, python-format +msgid "Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice" +msgstr "No se puede %s factura que ya está conciliada, primero debería romper la conciliación de la factura. Sólo puede hacer un abono (nota de credito) de esta factura." + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nueva suscripción" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Cálculo" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "Próxima empresa a conciliar" + +#. module: account +#: code:addons/account/account_move_line.py:1200 +#, 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 "¡No puede hacer esta modificación en una poliza confirmada! ¡Observe que sólo puede cambiar algunos campos no importantes!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "Retraso promedio a pagar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Tabla de impuestos" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Crear períodos trimestrales" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Debido" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Total con impuestos" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidación" + +#. module: account +#: field:account.invoice,date_invoice:0 +msgid "Date Invoiced" +msgstr "Date Invoiced" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "Diario centralizado" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Abono ventas" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "Extracto bancario" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Línea de movimiento" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." +msgstr "Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el monto del impuesto. Si la cuenta es un tipo base impositiva, el campo contendrá el monto de base imponible (sin impuesto)." + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Compras" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Polizas del modelo" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Código" + +#. module: account +#: code:addons/account/account.py:2135 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:678 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡No diario analítico!" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Balance de empresa" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Nombre cuenta." + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "Cuenta de reservas y pérdidas/ganancias" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana del año" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Modo horizontal" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Facturas de cliente para aprobar" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Seleccione un ejercicio fiscal para cerrar." + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "These types are defined according to your country. The type contains more information about the account and its specificities." +msgstr "Estos tipos se definen de acuerdo a la legislación contable de su país. El tipo contiene más información acerca de la cuenta y sus especificidades." + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "Opciones para su aplicación" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "A cuadrar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "Registros de caja" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "Pérdidas y Ganancias (cuentas de gastos)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "Responsable" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "Generar polizas antes:" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Banco" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Inicio del periodo" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "Confirmar extracto" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Impuesto sustitución" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralización del haber" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received." +msgstr "Con las facturas de proveedor puede introducir y gestionar facturas emitidas por sus proveedores. OpenERP también puede generar borradores de factura automáticamente desde pedidos o albaranes de compra. De esta forma, puede contrastar la factura de su proveedor con lo comprado o recibido." + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Cancelar facturas" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Transacciones no conciliadas" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Tasa de divisas de salida" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "La poliza de este apunte." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# de transacción" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Etiqueta poliza" + +#. module: account +#: code:addons/account/account.py:994 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "¡No puede modificar/eliminar un diario con polizas para este período!" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Referencia del documento que ha creado esta factura." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Otros" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Incluido en importe base" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Análisis polizas" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "Nivel" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Impuestos" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:120 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Seleccione un periodo inicial y final" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "Buscar plantilla impuestos" + +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +msgstr "Su referencia" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Conciliar las polizas" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Pagos fuera de plazo" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Saldo inicial" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Información bancaria" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opciones del informe" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "Análisis elementos diario" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Empresas" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Titular de la cuenta bancaria" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Cuenta a cobrar" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" + +#. module: account +#: code:addons/account/account_move_line.py:1280 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "¡No puede usar esta cuenta general en este diario!" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Con balance si no es igual a 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Buscar impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "Contabilidad. Diario de costes analíticos" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Crear polizas" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "Nº de elementos" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Importe máximo de desajuste" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calcular impuestos" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "Núm. de dígitos" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "Omitir estado 'Borrador' para polizas manuales." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "Total base" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc." +msgstr "Una poliza de diario se compone de varias anotaciones, cada una de las cuales es una operación al debe o al haber. OpenERP crea automáticamente una poliza por cada documento contable: factura, nota de credito (abono), pago a proveedor, extractos de cuenta bancaria, etc." + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "Nº de polizas " + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "Una tabla temporal utilizada para la vista de tablero" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Nota de Credito de proveedor" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de mes." + +#. module: account +#: code:addons/account/invoice.py:823 +#, python-format +msgid "Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total invoiced amount." +msgstr "¡No se puede crear la factura!\n" +"El plazo de pago definido genera un importe superior que el importe total facturado." + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "Contabilidad anglo-sajona" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Movimiento de desajuste" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "Polizas recurrentes" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla para posición fiscal" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Transacciones conciliadas" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Columnas" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "y diarios" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupos" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Base" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "Ir a la siguiente empresa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "Buscar extractos bancarios" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor que \"0\")!" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Cuenta a pagar" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Cuenta impuestos de reintegros" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Líneas extracto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form." +msgstr "Un extracto de cuenta bancaria es un resumen de todas las transacciones financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance inicial será propuesto automáticamente y el balance de cierre se basará en su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 para abrir el formulario de conciliación." + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Fecha/Código" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Límite a pagar" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report: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 "Factura" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "Costes analíticos a facturar" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Secuencia ejercicio fiscal" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Secuencias de diarios separadas" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "Responsible" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Subtotal :" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "Ventas por tipo de cuenta" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice." +msgstr "Cancelar factura: Crea la factura de abono (nota de credito), la valida y concilia para cancelar la factura actual." + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Facturación" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Código impuesto raíz" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Incluir balances iniciales" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Suma del año" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "Este asistente cambiará la moneda de la factura" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account." +msgstr "Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado por periodo. Obtiene una vista en árbol completa de todas los polizas por código de cuenta que puede expandir haciendo clic sobre una cuenta." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" + +#. module: account +#: code:addons/account/account_move_line.py:802 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "¡No se ha definido la cuenta como conciliable!" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "Valores" + +#. module: account +#: help:account.journal.period,active:0 +msgid "If the active field is set to False, it will allow you to hide the journal period without removing it." +msgstr "Si el campo activo está establecido a falso, le permitirá ocultar el período de diario sin borrarlo." + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Debe del proveedor" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "La cantidad opcional en las polizas" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Cuentas a cobrar y pagar" + +#. module: account +#: code:addons/account/account_move_line.py:809 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "¡Debe indicar una cuenta para la poliza de ajuste!" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "Contabilidad. Informe diario común" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "Todas empresas" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Planes de cuentas analíticas" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "Mis polizas" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Ref. cliente:" + +#. module: account +#: code:addons/account/account_cash_statement.py:329 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Estos períodos se pueden solapar." + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Extracto borrador" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "Declaración de impuestos: Nota de Credito" + +#. module: account +#: code:addons/account/account.py:509 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "No puede desactivar una cuenta que contiene polizas contables." + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Importe haber" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + +#. module: account +#: code:addons/account/account.py:529 +#, python-format +msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!" +msgstr "¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si contiene polizas contables!" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "Cuenta de reservas y pérdidas/ganancias" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en la poliza contable!" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "cierre periodo" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "Configurar ejercicio fiscal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "Polizas por línea" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "Código cuenta" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "Poliza contable" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "Declaración de impuestos: Facturas" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "Análisis de tesorería" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No se pueden crear compañías recursivas." + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Compruebe que se ha definido una cuenta en el diario." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Válido" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "Contabilidad. Imprimir diario" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "Cuenta de Reservas y Pérdidas/Ganancias" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "Saldo de cierre calculado a partir del balance inicial y las transiciones de caja." + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparación entre polizas contables y de pago" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definición de impuestos" + +#. 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 "Marque esta opción si desea utilizar una secuencia diferente para cada diario creado. De lo contrario, todos utilizarán la misma secuencia." + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "It adds the currency column if the currency is different then the company currency" +msgstr "Añade la columna de moneda si la moneda es distinta de la moneda de la compañía." + +#. module: account +#: help:account.journal,allow_date:0 +msgid "If set to True then do not accept the entry if the entry date is not into the period dates" +msgstr "Si se marca esta opción no aceptan polizas que la fecha de la poliza no esté dentro de las fechas del periodo." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "Cuenta de pérdidas y ganancias" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: account +#: help:account.tax,active:0 +msgid "If the active field is set to False, it will allow you to hide the tax without removing it." +msgstr "Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin eliminarlo." + +#. module: account +#: help:account.bank.statement,name:0 +msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself" +msgstr "si le da un nombre distinto de /, su poliza contable tendrá el mismo nombre que el extracto. Esto permite que las polizas del extracto tengan las mismas referencias que el extracto en sí" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Romper conciliación de las polizas" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Apuntes de conciliación parcial" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Ejercicio fiscal" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Abrir polizas" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "Cuentas a conciliar" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "Importa al sistema un extracto desde un fichero electrónico" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "Importa desde factura" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "Enero" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "Validaciones" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "Este ejercicio fiscal" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "Plan de impuestos contables" + +#. module: account +#: constraint:account.period:0 +msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgstr "¡Periodo inválida! Algunos periodos se superponen o la fecha del periodo no está dentro del intervalo del ejercicio fiscal. " + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr " Diario" + +#. module: account +#: code:addons/account/account.py:1339 +#, python-format +msgid "There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "No se ha definido una cuenta debe por defecto \n" +"en el diario \"%s\"" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "This type is used to differentiate types with special effects in OpenERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts." +msgstr "Esta clasificación se utiliza para diferenciar tipos con efectos especiales en OpenERP: vista no puede tener polizas, consolidación son cuentas que pueden tener cuentas hijas para consolidaciones multi-empresa, pagable/cobrable son para cuentas de empresas (para los cálculos de crédito / débito), cerrado es para cuentas de depreciación." + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Accounts Templates" +msgstr "Buscar plantillas de plan contable" + +#. module: account +#: view:account.installer:0 +msgid "The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default." +msgstr "El plan contable por defecto se ajusta a su selección de país. Si no existe un plan contable certificado para el país especificado, se puede instalar uno genérico que será seleccionado por defecto." + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: account +#: code:addons/account/account.py:2926 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +msgstr "ACOMPRA" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: account +#: code:addons/account/invoice.py:351 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Propiedades de contabilidad" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Polizas ordenadas por" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "Cambiar a" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "Nº ctdad de productos " + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Poliza contable" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Secuencia principal" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Posiciones fiscales" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Marque esta opción" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtros" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +msgstr "Abierto" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "Estado borrador de una factura" + +#. module: account +#: help:account.account,reconcile:0 +msgid "Check this if the user is allowed to reconcile entries in this account." +msgstr "Marque esta opción si el usuario se le permite conciliar polizas en esta cuenta." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "Conciliciación empresa" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Código impuesto contable" + +#. module: account +#: code:addons/account/invoice.py:552 +#, python-format +msgid "Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "No se encuentra ningún diario del tipo %s para esta compañía.\n" +"\n" +"Debe crear uno en el menú: \n" +"Configuración\\Contabilidad financiera\\Cuentas\\Diarios." + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Código base" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de factura." + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Signo código base" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralización del debe" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "Confirmar facturas borrador" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "Día" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "Cuentas a renovar" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Contabilidad. Líneas de modelo" + +#. module: account +#: code:addons/account/account.py:2878 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "COMPRA" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Impuestos proveedor" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de las polizas contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Seleccionar período" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "Declaraciones" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Mover nombre" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "The fiscal position will determine taxes and the accounts used for the partner." +msgstr "La posición fiscal calculará los impuestos y las cuentas contables utilizados para esta empresa." + +#. module: account +#: view:account.print.journal:0 +msgid "This report gives you an overview of the situation of a specific journal" +msgstr "Este informe le proporciona una visión global sobre la situación de un diario específico" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "¡Error! No puede crear categorías recursivas." + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impuesto" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "Cuentas" + +#. module: account +#: code:addons/account/invoice.py:350 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Precio promedio" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "Fecha:" + +#. module: account +#: code:addons/account/account.py:654 +#, python-format +msgid "You cannot modify company of this journal as its related record exist in Entry Lines" +msgstr "No puede modificar la compañía de este diario porqué ya contiene polizas" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "Etiqueta" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "Información contable" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Cálculo especial" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Conciliación bancaria" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Desc.(%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "Ref." + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "La cuenta puede ser una cuenta de un código de impuesto base o de un código de impuesto." + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Conciliación automática" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Pagado/Conciliado" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Código base reintegro" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Extractos bancarios" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "Fechas" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Cuenta impuestos padre" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Automatically generate entries based on what has been entered in the system before a specific date." +msgstr "Genera automáticamente los polizas a partir de lo que se ha entrado en el sistema antes de una fecha concreta." + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Saldos vencidos de empresa" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "Polizas contables" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n" +"Note that journal entries that are automatically created by the system are always skipping that state." +msgstr "Marque esta opción si no desea que los nuevos polizas pasen por el estado 'No asentado' y por tanto vayan directamente al estado 'Asentado' sin ninguna validación manual. \n" +"Tenga en cuenta que los apuntes creados automáticamente por el sistema siempre obvian ese estado." + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "Configuración financiera para nueva compañía" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "Ventas por cuenta" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "Este asistente creará polizas contables recurrentes" + +#. module: account +#: code:addons/account/account.py:1199 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "¡No se ha definido una secuencia en el diario!" + +#. module: account +#: code:addons/account/account.py:2135 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "¡Debe definir un diario analítico en el diario '%s'!" + +#. module: account +#: 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 "Códigos de impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Clientes" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Periodo hasta" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "Agosto" + +#. module: account +#: code:addons/account/account_bank_statement.py:307 +#, python-format +msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "Ploizas de pago son la segunda entrada para la conciliación." + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Número de referencia" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "Octubre" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports." +msgstr "La cantidad opcional expresadas por esta línea, por ejemplo: el número de productos vendidos. La cantidad no es un requisito legal, pero es muy útil para algunos informes." + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "Línea 2:" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Requerido" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Cuenta de gastos" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "Utilizado en el dominio de conciliación de extractos, pero no debería ser usado en otro sitio." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Importe código base" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "Impuesto de venta por defecto" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms." +msgstr "La fecha de vencimiento de las polizas generadas por este modelo. Puede elegir entre la fecha de creación o la fecha de creación de las polizas más los plazos de pago de la empresa." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Contabilidad financiera" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "It adds initial balance row on report which display previous sum amount of debit/credit/balance" +msgstr "Añade una fila de saldo inicial en el informe que muestra el importe previo del debe/haber/saldo." + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "Polizas analíticas" + +#. module: account +#: code:addons/account/account.py:833 +#, python-format +msgid "No fiscal year defined for this date !\n" +"Please create one." +msgstr "¡No se ha definido un ejercicio fiscal para esta fecha!\n" +"Por favor, cree uno." + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Factura de cliente" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgstr "Indica si el importe del impuesto deberá incluirse en el importe base antes de calcular los siguientes impuestos." + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "El usuario responsable de este diario" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "Buscar periodo" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "Moneda factura" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Plazos de pago" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "Transición de caja" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "Cuenta bancaria" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Lista plantilla impuestos" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgstr "Permite seleccionar la forma en que se calcula la tasa de la divisa actual en las transacciones de salida. En la mayoría de los países el método legal es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de gestionarlo. Por lo tanto, si la importación procede de otro sistema de software, es posible que tenga que utilizar la tasa \"En fecha\". Las transacciones de entrada siempre utilizan la tasa \"En fecha\"." + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Núm. de dígitos a usar para código de cuenta." + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nombre línea" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "Buscar ejercicio fiscal" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Siempre" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Cantidad total" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "La cuenta base de la declaración de impuestos." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "Vista" + +#. module: account +#: code:addons/account/account.py:2989 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "BANCO" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Líneas analíticas" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Archivo electrónico" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Haber del cliente" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "Empieza en" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "Contabilidad. Libro mayor empresa" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "Indica el orden de secuencia de la columna del diario." + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Declaración de impuestos" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore." +msgstr "Este asistente validará todas las polizas de un diario y período en particular. Una vez que se validan las polizas, no se pueden modificar más." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Plantillas para el plan contable" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "Generar plan contable a partir de una plantilla de plan contable" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "Contabilidad. Romper conciliación. Conciliar" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "Establezca aquí el método que usará el asistente genérico para crear la poliza de cierre de ejercicio para todas las cuentas de este tipo.\n" +"\n" +" 'Ninguno' significa que no se hará nada.\n" +" 'Saldo' normalmente se usará para cuentas de efectivo.\n" +" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no conciliadas.\n" +" 'Sin conciliar' copiará sólo los apuntes aun no conciliadas el primer día del nuevo ejercicio fiscal." + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Dejar vacío para la cuenta de gastos" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Diarios" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "Empresas restantes" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Apuntes de polizas periódicas" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "Compra" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "Configuración aplicaciones contabilidad" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Tablero de contabilidad" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: account +#: code:addons/account/invoice.py:1298 +#, python-format +msgid "No Partner Defined !" +msgstr "¡No se ha definido empresa!" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Cerrar un periodo" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "¿Cuentas vacías? " + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "IVA:" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "The amount expressed in the related account currency if not equal to the company one." +msgstr "El importe expresado en la moneda contable relacionada no es igual al de la compañía." + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "Configuración plan contable" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "No se imprime en factura" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "Plan de impuestos" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "Buscar diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "Factura pendiente" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "año" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." +msgstr "Todas las polizas seleccionadas serán validadas y asentadas. Esto significa que ya no podrá modificar sus campos contables." + +#. module: account +#: code:addons/account/invoice.py:373 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transferencias" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "Descuadrado" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "Planes contables" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Importe impuesto" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "Sus cuentas bancarias y de caja" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "Buscar movimiento" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Nombre código de impuesto" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Factura borrador" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!" +msgstr "¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado 'Cancelada' o 'Realizada'!" + +#. module: account +#: code:addons/account/account.py:532 +#, python-format +msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!" +msgstr "¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene polizas contables!" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "Contrapartida" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Datos facturación" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "Estado factura" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "Categoría de producto" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "Notas" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "Crear cuenta" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "Informe de las ventas por tipo de cuenta" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Detalle" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "Sus cuentas de banco y caja" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "CIF/NIF:" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Plan contable" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "(si no selecciona periodo se usarán todos los periodos abiertos)" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Homólogo centralizado" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "Proceso conciliación empresa por empresa" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los ejercicios fiscales)" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "Fecha" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Romper conciliación" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "El diario debe tener una cuenta haber y debe por defecto." + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Plantilla del plan contable" + +#. module: account +#: code:addons/account/account.py:2147 +#, python-format +msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "La fecha de vencimiento dla linea generado por la línea del modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" + +#. module: account +#: code:addons/account/account_move_line.py:804 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "¡Algunas polizas ya están conciliadas!" + +#. module: account +#: code:addons/account/account.py:1222 +#, python-format +msgid "You cannot validate a Journal Entry unless all journal items are in same chart of accounts !" +msgstr "¡No puede validar una poliza hasta que todos los movimientos estén en el mismo plan contable!" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Cuenta de impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Presupuestos" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "No filtros" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situación" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "Historial" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgstr "Si no es aplicable (calculado a través de un código Python), el impuesto no aparecerá en la factura." + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Código aplicable (si tipo=código)" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cantidad" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "Nombre dirección contacto" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Desacuerdo" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Buscar líneas analíticas" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Cuenta a pagar" + +#. module: account +#: constraint:account.move:0 +msgid "You cannot create entries on different periods/journals in the same move" +msgstr "No puede crear polizas con movimientos en distintos periodos/diarios" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "Check this option if you want the user to reconcile entries in this account." +msgstr "Marque esta opción si desea que el usuario concilie polizas en esta cuenta." + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance contable" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "Apuntes analíticos" + +#. module: account +#: code:addons/account/account_move_line.py:1137 +#, python-format +msgid "Unable to change tax !" +msgstr "¡No ha sido posible cambiar el impuesto!" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "Nº polizas" + +#. module: account +#: code:addons/account/invoice.py:1437 +#, python-format +msgid "You selected an Unit of Measure which is not compatible with the product." +msgstr "Ha seleccionado una unidad de medida que no es compatible con el producto." + +#. module: account +#: code:addons/account/invoice.py:476 +#, python-format +msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !" +msgstr "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago (Cálculo) definidas!" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Abrir factura" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "Código impuesto factor multiplicación" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "Asignaciones" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Informe de balance de comprobación de vencimientos" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Fecha vigencia" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "Diario para polizas analíticas" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "Print Report with the currency column if the currency is different then the company currency" +msgstr "Imprime informe con la columna de la moneda si la moneda es distinta de la moneda de la compañía." + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "Contabilidad general" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo :" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart." +msgstr "Lo más recomendable es usar un diario dedicado a contener las polizas de apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con cuentas de debe/haber por defecto, de tipo 'situación' y con una contrapartida centralizada." + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "título" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "Líneas recurrentes" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "Mostrar empresas" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validar" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." +msgstr "A partir de este informe, puede tener una visión general del importe facturado a sus clientes, así como los retrasos en los pagos. La herramienta de búsqueda también se puede utilizar para personalizar los informes de las facturas y por tanto, adaptar este análisis a sus necesidades." + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Confirmar facturas" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Tasa promedio" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(debería romper la conciliación si desea abrir la factura)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "Periodo inicial" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nombre impuesto" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Saldo analítico" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:78 +#: code:addons/account/report/account_balance_sheet.py:124 +#: code:addons/account/report/account_profit_loss.py:79 +#: code:addons/account/report/account_profit_loss.py:130 +#, python-format +msgid "Net Loss" +msgstr "Pérdida neta" + +#. module: account +#: help:account.account,active:0 +msgid "If the active field is set to False, it will allow you to hide the account without removing it." +msgstr "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "Buscar plantillas impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "Polizas borrador" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Abreviación" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Tipo de cuenta" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "Balance de sumas y saldos" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancelar las facturas seleccionadas" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock for the current product category using sale price" +msgstr "Esta cuenta se utilizará para valorar el stock saliente para la categoría de producto actual utilizando el precio de venta." + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices." +msgstr "Los costes analíticos (hojas de servicios, algunos productos comprados, ...) provienen de las cuentas analíticas. Estos generan facturas borrador de proveedor." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "Retraso promedio deuda" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo cuenta" + +#. module: account +#: code:addons/account/invoice.py:722 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "¡Impuestos globales definidos, pero no están en líneas de la factura!" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "Referencia UdM" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "Cuenta atrasos" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Pagado" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Líneas de impuestos" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "Código base cuenta" + +#. module: account +#: help:account.move,state:0 +msgid "All manually created new journal entry are usually in the state 'Unposted', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' state." +msgstr "Todas los polizas creadas manualmente están, por lo general, en el estado 'No asentado', pero puede configurar la opción de omitir ese estado en el diario correspondiente. En ese caso, se comportan como polizas creadas automáticamente por el sistema en la validación de documentos (facturas, extractos bancarios, ...) y se crearán en estado 'Asentado'." + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Propiedades de contabilidad del cliente" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Descripción impuesto" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "Todas las polizas asentadas" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "Se ha confirmado el extracto %s, se han creado los polizas contables." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "¡Error! La duración del ejercicio fiscal no es válida. " + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Rango mensual" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "Compruebe si también desea mostrar cuentas con saldo 0." + +#. module: account +#: view:account.tax:0 +msgid "Compute Code" +msgstr "Código cálculo" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "Impuestos por defecto" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "Referencia libre" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Procesamiento periódico" + +#. module: account +#: help:account.move.line,state:0 +msgid "When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" +"* Cuando se realicen todos los pagos, el estado será 'Válido'" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "Modo de visualización" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "Extracto desde factura o pago" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr " día del mes: 0" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "Plan contable" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Nombre de cuenta" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "Indique el nombre de las nuevas polizas." + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "Han sido introducidos los extractos bancarios en el sistema." + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "Desfase conciliación" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Fecha vencimiento" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Cuentas por tipo" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Saldo de cierre" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, python-format +msgid "Not implemented" +msgstr "No implementado" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "Contabilidad. Seleccionar diario" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "Imprimir factura" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Abonos" + +#. module: account +#: code:addons/account/account.py:2119 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "¡No ha sido posible encontrar un período válida!" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Núm. de bono" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "Romper conciliación transacciones" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Crear polizas desde modelos" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permitir conciliación" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Estadísticas cuenta analítica" + +#. 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 "Permite configurar automáticamente su plan contable, cuentas de bancos, impuestos y diarios según la plantilla seleccionada" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.account.template:0 +msgid "Configuration Error! \n" +"You cannot define children to an account with internal type different of \"View\"! " +msgstr "¡Error de configuración!\n" +"¡No puede definir hijos de una cuenta de tipo interno distinto al tipo \"Vista\"! " + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "Contabilidad. Libro de costes analíticos para informe diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "Modelos recurrentes" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Cambiar" + +#. module: account +#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1338 +#: code:addons/account/account.py:1345 +#: code:addons/account/account_move_line.py:1064 +#: code:addons/account/invoice.py:904 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:80 +#: code:addons/account/wizard/account_fiscalyear_close.py:83 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +msgstr "Error de usuario" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Controles de tipo" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "Actúa como una cuenta por defecto para los importes en el haber." + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "Considerar polizas conciliadas." + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "Asentar polizas" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "Saldo de cierre basado en la caja." + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "¡Error! No se pueden crear cuentas recursivas." + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "Generar polizas" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "Selecciona plan de impuestos." + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Mapeo de cuentas" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:320 +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Factura cancelada" + +#. module: account +#: code:addons/account/invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "¡Debe definir un diario analítico de tipo '%s'!" + +#. module: account +#: code:addons/account/account.py:1447 +#, python-format +msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies." +msgstr "No se pudo crear movimiento con moneda distinta de la moneda secundaria de la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición de la cuenta si desea aceptar todas las monedas." + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Fecha operación" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Código impuesto reintegro" + +#. module: account +#: view:validate.account.move:0 +msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore." +msgstr "Todas las polizas borrador de este diario y periodo serán validados. Esto significa que ya no podrá modificar sus campos contables." + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Balance cuenta -" + +#. module: account +#: code:addons/account/invoice.py:997 +#, python-format +msgid "Invoice " +msgstr "Factura " + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "Fecha inicial" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Cuenta de ingresos en plantilla producto" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "Date on which the partner accounting entries were reconciled last time" +msgstr "Fecha en que las polizas contables de la empresa fueron conciliadas por última vez." + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nuevo ejercicio fiscal" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: account +#: code:addons/account/invoice.py:812 +#, python-format +msgid "Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "¡Compruebe el importe de la factura!\n" +"El total real no concuerda con el total calculado." + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "Comercial" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Usar modelo" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "No" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "La base del impuesto de la declaración de impuestos." + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "Añadir" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Dejarlo vacío para utilizar la fecha actual." + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "Banco y cheques" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "¿Está seguro?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "El extracto bancario utilizado para la conciliación bancaria" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "Facturas borrador son validadas. " + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Calcular" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Aplicación impuesto" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:153 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "Journal Items" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "Balance de situación (cuentas de activos)" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "Tercera parte (país)" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." +msgstr "Con notas de credito de proveedor puede gestionar las facturas de abono que recibe de sus proveedores. Una nota de credito es un documento que abona una factura total o parcialmente. Puede fácilmente generar notas de credito y conciliarlas directamente desde el formulario de factura." + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Fin del período" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalles del banco" + +#. module: account +#: code:addons/account/invoice.py:728 +#, python-format +msgid "Taxes missing !" +msgstr "¡Faltan impuestos!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount." +msgstr "Para imprimir un diario analítico (o costes) para un periodo determinado. En el informe se lista el código, el nombre de movimiento, número de cuenta, el importe general y el importe analítico." + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "Marque esta opción si el diario se utilizará para notas de credito (abonos)." + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar polizas de apertura ejercicio fiscal" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Agrupar líneas de factura" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Movimientos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Contabilidad. Declaración IVA" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "Para cerrar" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "Comprobar fecha no está en el periodo" + +#. module: account +#: code:addons/account/account.py:1228 +#, python-format +msgid "You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do that." +msgstr "¡No se puede modificar una poliza asentada de este diario!\n" +"Debe configurar el diario para permitir la cancelación de las polizas si quiere hacerlo." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Plantillas" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Cuentas impuestos hijas" + +#. module: account +#: code:addons/account/account.py:958 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "Periodo inicial debería ser más pequeño que el periodo final" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Balance analítico -" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.move.journal,target_move:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Movimientos destino" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Período: Unidad de tiempo" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Pagos" + +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "Código cálculo inverso" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Poliza" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Código Python (inverso)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Plazos de pago" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nombre columna" + +#. module: account +#: view:account.general.journal:0 +msgid "This report gives you an overview of the situation of your general journals" +msgstr "Este informe proporciona una vista general de la situación de sus diarios" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "Año" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "Apertura caja" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "Línea 1:" + +#. module: account +#: code:addons/account/account.py:1185 +#, python-format +msgid "Integrity Error !" +msgstr "¡Error de integridad!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nombre interno" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mes" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "Apunte \"%s\" no es válida" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Descripción en facturas" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "Próxima empresa a conciliar" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Cuenta impuesto" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Resultado de conciliación" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Informes contables" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Polizas" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "Este periodo" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "UdM" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "No se encontro un período en la factura" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Código para calcular (si tipo=código)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Venta" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Poliza fin de ejercicio fiscal" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "Validación" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment." +msgstr "La poliza de la factura ha sido totalmente conciliada con una o varias polizas de pago." + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Impuesto en hijos" + +#. module: account +#: code:addons/account/account.py:2119 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "¡No se ha encontrado período!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Permitir cancelación de polizas" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "Coeficiente para padre" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nombre de Cuenta/Empresa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "Transacción" + +#. 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 "Utilice este código para la declaración del IVA." + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "Debe/Haber" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Estadística de polizas analíticas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Plantillas códigos de impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "account.instalador" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Incluir en importe base" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." + +#. module: account +#: code:addons/account/account.py:2978 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +msgstr "Diario bancario " + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Controles de poliza" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(dejarlo vacío para abrir la situación actual)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Inicio del período" + +#. module: account +#: code:addons/account/account_move_line.py:1202 +#, 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 "¡No puede hacer esta modificación en una poliza conciliada! ¡Observe que sólo puede cambiar algunos campos no importantes!" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Contabilidad. Informe contable común" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Nota de credito de cliente" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Impuestos por defecto" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Signo código impuesto" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Informe de facturas creadas en los últimos 15 días" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Diario de polizas cierre del ejercicio" + +#. module: account +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Configuration Error !" +msgstr "¡Error de configuración!" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled." +msgstr "Estos son las empresas restantes a las que debería comprobar si hay algo para conciliar o no. Esta cifra ya contabiliza la empresa actual como conciliada." + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Líneas de las polizas periódicos" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "Cantidad de productos" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "No asentado" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "Cambiar moneda" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "Polizas contables." + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "Fecha de pago" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Cuentas analíticas" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)" +msgstr "Según el valor relacionado las cuentas se mostrarán en sus respectivos informes (Balance de situación contable pérdidas y ganancias)." + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "Ordenar por" + +#. module: account +#: code:addons/account/account.py:1346 +#, python-format +msgid "There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "No se ha definido una cuenta haber por defecto \n" +"en el diario \"%s\"" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Importe divisa" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "Specified Journal does not have any account move entries in draft state for this period" +msgstr "El diario indicado no tiene polizas contables en estado borrador para este período" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "Líneas a conciliar" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movimiento)" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "Opciones Nota de credito (abono)" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation" +msgstr "La potencia de la conciliación automática a seleccionar es el número de los importes parciales que se pueden combinar para encontrar un saldo a cero." + +#. module: account +#: 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 "El campo secuencia es usado para ordenar las líneas de plazos de pago en orden ascendente." + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Plantilla de posición fiscal" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Abrir plan contable" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive " +msgstr "Si no debe introducir más polizas en un ejercicio fiscal, lo puede cerrar desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que hará imposible introducir ningúna poliza nueva. Cierre un ejercicio fiscal cuando necesite finalizar los resultados de fin de ejercicio definitivamente. " + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "Con divisa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "Abrir caja" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Conciliación con desfase" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Importe fijo" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "Válido hasta" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "A cobrar vencidos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "Contabilidad. Conciliación automática" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "Diario movimientos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "Generar polizas de apertura" + +#. module: account +#: code:addons/account/account_move_line.py:732 +#, python-format +msgid "Already Reconciled!" +msgstr "¡Ya está conciliado!" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "El método de cálculo del importe del impuesto." + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "This module will support the Anglo-Saxons accounting methodology by changing the accounting logic with stock transactions." +msgstr "Este módulo soporta la metodología contable anglosajón, cambiando la lógica contable en las transacciones de stock." + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "Diarios analíticos" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Cuentas hijas" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:824 +#, python-format +msgid "Write-Off" +msgstr "Desajuste" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Total a pagar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, python-format +msgid "Supplier" +msgstr "Proveedor" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "Marzo" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Plantilla de cuenta" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Cuenta n°" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "Streamlines invoice payment and creates hooks to plug automated payment systems in." +msgstr "Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago automatizados." + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "Valoración" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "Cuentas a cobrar y pagar" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Mapeo fiscal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "Contabilidad. Abrir estado" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Ctdad máx." + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Reintegrar factura" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool." +msgstr "Desde esta vista obtiene un análisis de sus distintas cuentas financieras. El documento muestra el debe y haber teniendo en consideración algún criterio que puede seleccionar usando la herramienta de búsqueda." + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes." +msgstr "La definición de los códigos de impuestos depende de la declaración de impuestos de su país. OpenERP le permite definir y gestionar la estructura de impuestos desde este menú. Puede definir códigos tanto numéricos como alfanuméricos." + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" +"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated." +msgstr "Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' para garantizar que el importe total sea procesado." + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Forzar período" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "¡La nueva moneda no está configurada correctamente!" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "Filtrar por" + +#. module: account +#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1223 +#, python-format +msgid "You can not use an inactive account!" +msgstr "¡No puede utilizar una cuenta inactiva!" + +#. module: account +#: code:addons/account/account_move_line.py:797 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "¡Las polizas no son de la misma cuenta o ya están conciliadas! " + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Cuenta impuestos de facturas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "Contabilidad. Diario general" + +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "Sin filtro" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:373 +#, python-format +msgid "Invalid action !" +msgstr "¡Acción no válida!" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "Período: %s" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "Plantilla posición fiscal impuesto" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Este nombre se mostrará en los informes" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Fecha impresión" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Ninguno" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr " 365 Días " + +#. 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 "Notas de credito de cliente" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "Calculo importe" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nombre diario-período" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "Factor de multiplicación para código base" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "not implemented" +msgstr "no implementado" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Compañía relacionada con este diario" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!" +msgstr "¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en estado 'Borrador' o 'Pro-forma'!" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Observación posición fiscal :" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "Análisis de polizas analíticas" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Anterior" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Poliza analítica" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Mensaje pagos vencidos" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart \"Account Payable\"." +msgstr "Esta vista puede ser utilizada por los contadores para registrar polizas rápidamente en OpenERP. Si desea registrar una factura de proveedor, comience registrando la linea de la cuenta de gastos. OpenERP le propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" de contrapartida." + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Valor importe" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be used to generate the numbers of the journal entries of this journal." +msgstr "El código se usará para generar los números de las polizas de este diario." + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(vacío para período actual)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system." +msgstr "Tan pronto como la conciliación se ha realizado, el estado de la factura se convierte en \"Realizada\" (es decir, pagada) en el sistema." + +#. module: account +#: code:addons/account/invoice.py:997 +#, python-format +msgid "is validated." +msgstr "está validada." + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "Fecha última conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "Crear una cuenta basada en esta plantilla" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "Configuración informes" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tipo impuesto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Plantillas de cuentas" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "Declaración de impuestos" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account +#: code:addons/account/account.py:546 +#, python-format +msgid "You cannot modify Company of account as its related record exist in Entry Lines" +msgstr "No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta cuenta" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "Seleccionar un ejercicio fiscal a cerrar." + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Información adicional" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Ejercicio fiscal" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "Polizas parcialmente conciliadas" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Nombre tipo cuenta" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "A cobrar" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Otra información" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Cuenta haber por defecto" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "Configure su plan contable" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr " número de días: 30" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "La moneda contable relacionada si no es igual a la de la compañía." + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "Actual" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "Caja" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Diario y Empresa" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Fuerza" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "Tipo abono" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Precio" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Ver líneas contables analíticas" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "Balance de situación (cuentas de riesgos)" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Número factura" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "Indicates if the amount of tax must be included in the base amount for the computation of the next taxes" +msgstr "Indica si el importe del impuesto debe ser incluido en el importe base para el cálculo de los siguientes impuestos." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "Conciliación: Ir a siguiente empresa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "Saldo analítico invertido" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Tipo aplicable" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si tiene un impuesto que tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Liquidez" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "Apuntes analíticos" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." +msgstr "Este asistente generará las polizas de fin de ejercicio para el ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal: simplemente se sustituyen las polizas de apertura viejos por los nuevos." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Banco y caja" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system." +msgstr "Desde esta vista, dispone de un análisis de los distintos polizas analíticos de la cuenta analítica que ha definido para ajustarse a sus necesidades del negocio. Utilice la herramienta de búsqueda para analizar la información sobre las polizas analíticos generados en el sistema." + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "Crear opcional" + +#. module: account +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "No se ha encontrado un plan contable para esta compañía. Cree un plan contable." + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "Enter a Start date !" +msgstr "¡Introduzca una fecha inicial!" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Nota de credito de proveedor" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "Tablero" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Apuntes" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralización" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "Generar su plan contable desde una plantilla de plan contable" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Sólo lectura" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "Contabilidad. Informe de pérdida y ganancias" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% " +msgstr "Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por ejemplo: 0.02 para 2% " + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "contabilidad.secuencia.ejerciciofiscal" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Conciliado" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nombre modelo" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Cuenta categoría gastos" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "Transacciones de caja" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "La factura ya está conciliada" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "Estadísticas polizas analíticos" + +#. module: account +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:900 +#, python-format +msgid "Entries: " +msgstr "Polizas: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "Crear polizas recurrentes manuales en un diario seleccionado." + +#. module: account +#: code:addons/account/account.py:1442 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "No se ha podido crear movimiento entre diferentes compañías" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company." +msgstr "Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en cada diario. El método por defecto de un tipo de cuenta determina el proceso para el cierre anual. Informes como el informe de balance y el de pérdidas y ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios para su compañía." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system." +msgstr "La conciliación bancaria consiste en verificar que su extracto bancario corresponde con las entradas (o registros) de esa cuenta en su sistema contable." + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "Estado es borrador" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "Total debit" +msgstr "Total debit" + +#. module: account +#: code:addons/account/account_move_line.py:775 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "¡La poliza \"%s\" no es válida!" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "Basado en" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "Please define the Reserve and Profit/Loss account for current user company !" +msgstr "¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del usuario actual!" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal" +msgstr "Marque esta opción si quiere permitir la cancelación de polizas relacionados con este diario o de la factura relacionada con este diario." + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Crear" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Crear poliza" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr " valoración: porcentaje" + +#. module: account +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:833 +#: code:addons/account/account.py:919 +#: code:addons/account/account.py:994 +#: code:addons/account/account.py:1222 +#: code:addons/account/account.py:1228 +#: code:addons/account/account.py:2147 +#: code:addons/account/account.py:2395 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1185 +#: code:addons/account/account_move_line.py:1200 +#: code:addons/account/account_move_line.py:1202 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +msgstr "¡Error!" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "Informe impuestos" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Impreso" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Línea de proyecto" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manual" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond." +msgstr "Para que una factura se considere pagada, los apuntes contables de la factura deben estar conciliadas con sus contrapartidas, normalmente pagos. Con la funcionalidad de reconciliación automática, OpenERP realiza su propia búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los apuntes, para cada empresa, cuando las cantidades se correspondan." + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "A revisar" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "Polizas contables" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "Mostrar informe libro mayor con una empresa por página." + +#. module: account +#: report:account.general.ledger_landscape:0 +msgid "JRNL" +msgstr "LIBRO" + +#. module: account +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance" +msgstr "Este informe es un análisis realizado por una empresa. Es un informe PDF que contiene una línea por empresa representando el saldo del haber acumulativo." + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Selected Entry Lines does not have any account move enties in draft state" +msgstr "Los apuntes seleccionados no tienen ningún movimiento contable en estado borrador" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +msgid "All Entries" +msgstr "Todos las polizas" + +#. module: account +#: constraint:product.template:0 +msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "Seleccionar diario" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "¡La moneda actual no está configurada correctamente!" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Contabilidad. Conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "Posición fiscal impuestos" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Libro mayor" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "La orden de pago ha sido enviada al banco." + +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report" +msgstr "Este informe le permite imprimir o generar un pdf de su balance de sumas y saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas en un único informe." + +#. module: account +#: help:account.move,to_check:0 +msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert." +msgstr "Marque esta opción si no está seguro de este poliza y desea marcarlo como 'Para ser revisado' por un experto contable." + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "El módulo de recibos (justificantes) contables incluye todos los requisitos básicos de justificantes bancarios, de caja, ventas, compras, gastos, contrapartidas, etc... " + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "Contabilidad. Plan de impuestos" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" + +#. module: account +#: code:addons/account/account.py:2102 +#, python-format +msgid "You can specify year, month and date in the name of the model using the following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "Puede indicar el año, mes y fecha en el nombre del modelo usando las siguientes etiquetas : \n" +"\n" +"%(year)s: Para especificar el año \n" +"%(month)s: Para especificar el mes \n" +"%(date)s: Fecha actual\n" +"Ejemplo: Mi modelo del %(date)s" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Cuentas de ingresos" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "Referencia del documento que ha generado este informe de factura." + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Códigos hijos" + +#. module: account +#: code:addons/account/invoice.py:476 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +msgstr "¡Datos insuficientes!" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Facturas de cliente" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Importe desajuste" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Ventas" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Columna diario" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "Un extracto con entradas manuales se convierte en un extracto borrador." + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. " +msgstr "Saldos vencidos de empresa es un informe más detallado de sus efectos a cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los deudores para el mes pasado, últimos dos meses, etc. " + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Documento origen" + +#. 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 "Permite cambiar el signo del saldo que se muestra en los informes, para que pueda ver cifras positivas en vez de negativas en cuentas de gastos." + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "Polizas no conciliadas" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "Conciliación de extractos" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Impuestos:" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system." +msgstr "Un poliza recurrente es un poliza contable que ocurre de forma recurrente desde una determinada fecha. Por ejemplo la firma de un contrato o un acuerdo con un cliente o un proveedor. Con la definición de polizas recurrentes, puede crear estos polizas para automatizar las anotaciones contables en el sistema." + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "UdM del producto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box." +msgstr "Un registro de caja le permite gestionar las polizas de caja en sus diarios de caja. Esta funcionalidad provee una forma fácil de realizar el seguimiento de los pagos de caja diariamente. Puede introducir las monedas que tiene en su caja y luego registrar polizas cuando el dinero entra o sale de la caja." + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!" +msgstr "Esta fecha se utilizará como la fecha de facturación de la nota de credito (abono) y el período será elegido en consecuencia." + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Longitud del período (días)" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "Volumen mensual" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Líneas analíticas" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account." +msgstr "El plan de cuentas normales tiene una estructura predefinida por los requisitos legales del país. La estructura del plan de cuentas analíticas debería reflejar las necesidades de su negocio de cara al análisis de costes e ingresos. Por lo general se estructuran por contratos, proyectos, productos o departamentos. La mayoría de las operaciones de OpenERP (facturas, hojas de servicio, gastos, etc) generan polizas analíticos en la cuenta asociada." + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: account +#: code:addons/account/invoice.py:524 +#, python-format +msgid "Can not find account chart for this company in invoice line account, Please Create account." +msgstr "No se ha encontrado un plan contable para esta compañía en la cuenta de la línea de factura. Cree una cuenta." + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Plantilla de impuestos" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "¿Está seguro que quiere abrir las polizas?" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro que desea abrir esta factura?" + +#. module: account +#: code:addons/account/account_move_line.py:966 +#, python-format +msgid "Accounting Entries" +msgstr "Polizas contables" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Plantilla cuenta padre" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Extracto" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "Actúa como una cuenta por defecto para importes en el debe." + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "Módulo financiero y contable que cubre:\n" +" Contabilidad general\n" +" Contabilidad analítica / de costes\n" +" Gestión de terceros\n" +" Gestión de impuestos\n" +" Presupuestos\n" +" Facturación de clientes y proveedores\n" +" Extractos bancarios\n" +" Conciliación por tercero\n" +" Crea un cuadro de mandos para contables que incluye:\n" +" * Lista de presupuestos sin facturar\n" +" * Gráfica de cuentas vencidas a cobrar\n" +" * Gráfica de efectos a cobrar\n" +"\n" +"Los procesos, como el mantenimiento del libro mayor se realizan a través de los diarios financieros definidos\n" +"(las polizas se agrupan por diario) para un ejercicio fiscal determinado; y para la preparación de recibos \n" +"existe un módulo llamado account_voucher.\n" +" " + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line." +msgstr "Puede buscar un poliza contable en concreto a través de información útil. Para buscar polizas contables, abra un diario, luego seleccione un apunte." + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Importe total que este cliente le debe." + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.secuencia" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "Empresa desconocida" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "Saldo de apertura" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgstr "Marque esta opción para que cada poliza de este diario no crea una nueva contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre del ejercicio fiscal." + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "Cerrado en" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "Fecha final" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "Impuesto de compra por defecto" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number." +msgstr "Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente o proveedor." + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." +msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." + +#. module: account +#: code:addons/account/account.py:956 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "Debería haber seleccionado periodos que pertenezcan a la misma compañía" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nombre de nuevos polizas" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Crear polizas" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Informes" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "Cierre de caja" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Diario de contabilidad" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Factura pagada" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled." +msgstr "Este campo muestra la siguiente empresa que será elegida automáticamente por el sistema para pasar por el proceso de conciliación, basado en el último día que ha sido conciliada." + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "Usar modelo" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"." +msgstr "Esta vista es usada por los contables para registrar polizas masivamente en OpenERP. Si quiere registrar una factura de proveedor, comience introduciendo la linea de la cuenta de gastos. OpenERP le propondrá automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" de contrapartida." + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report" +msgstr "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se calcula en el informe de Pérdidas y Ganancias." + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Mostrar cuentas" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Signo en informes" + +#. module: account +#: code:addons/account/account_cash_statement.py:250 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "No puede tener dos registros abiertos para el mismo diario" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr " día del mes= -1" + +#. module: account +#: help:account.journal,type:0 +msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' for miscellaneous operations. Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation." +msgstr "Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione 'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio fiscal o la generación del poliza de cierre." + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "Helps you generate reminder letters for unpaid invoices, including multiple levels of reminding and customized per-partner policies." +msgstr "Le ayuda a generar cartas recordatorias para las facturas pendientes de pago, incluyendo múltiples niveles de recordatorio y políticas personalizadas por empresa." + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr " importe valor: n.a" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Información opcional" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "En fecha" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." +msgstr "Este campo se usa para polizas a pagar y a cobrar. Puede introducir la fecha límite para el pago de esta línea." + +#. module: account +#: code:addons/account/account_move_line.py:1280 +#, python-format +msgid "Bad account !" +msgstr "¡Cuenta incorrecta!" + +#. module: account +#: code:addons/account/account.py:2859 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "Diario de ventas" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "¡Polizas abiertos!" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Impuesto de factura" + +#. module: account +#: code:addons/account/account_move_line.py:1255 +#, python-format +msgid "No piece number !" +msgstr "¡Ningún trozo de número!" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Propiedades de venta" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "Conciliación manual" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Importe total debido:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Hasta" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1397 +#, python-format +msgid "Currency Adjustment" +msgstr "Currency Adjustment" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Ejercicio fiscal a cerrar" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "Cancelar facturas seleccionadas" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "Mayo" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "Cuentas a pagar" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el plan contable" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Código" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "Asentar polizas de un diario" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Impuestos de ventas" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Efectivo" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Cuenta destino" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Pago de facturas" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal: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 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "Contabilidad. Informe balance de situación" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "Check this if the price you use on the product and invoices includes this tax." +msgstr "Marque esta opción si el precio que utiliza en el producto y en las facturas incluye este impuesto." + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sí" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "Ventas por tipo de cuenta" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "Enlace a las polizas generados automáticamente." + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it." +msgstr "Aquí puede personalizar una vista de un diario existente o crear una nueva vista. Las vistas de diarios determinan la forma en la que puede registrar polizas en sus diarios. Seleccione los campos que desea que aparezcan en un diario y determine la secuencia en que aparecen. Después puede crear un diario nuevo y asociarle una vista." + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr " número de días: 14" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr " 7 Días " + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Progreso" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Padre" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "Planes analíticos múltiples" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." +msgstr "Día del mes, introduzca -1 para el último día del mes actual. Si es positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "Informes legales" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Suma del período" + +#. module: account +#: help:account.tax,sequence:0 +msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si un impuesto tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "Línea de caja" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Libro mayor de empresa" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Ejercicio :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: account +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:945 +#: code:addons/account/account_move_line.py:726 +#: code:addons/account/account_move_line.py:770 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "Estado de línea movimiento" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "Contabilidad. Conciliar línea movimiento" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Calcular polizas periódicos" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "Seleccione una moneda a aplicar en la factura." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "No se puede %s factura borrador/proforma/cancelada." + +#. module: account +#: code:addons/account/invoice.py:795 +#, python-format +msgid "No Invoice Lines !" +msgstr "¡No hay líneas de factura!" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Estado" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "Select Fiscal Year which you want to remove entries for its End of year entries journal" +msgstr "Seleccione el ejercicio fiscal que desea eliminar polizas de su diario de polizas fin de ejercicio." + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Impuesto usado en" + +#. module: account +#: code:addons/account/account_bank_statement.py:346 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Las líneas de las polizas contables no están en estado válida." + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Método cierre" + +#. module: account +#: code:addons/account/invoice.py:360 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "La factura '%s' está pagada." + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "Asiento automático" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "¡Error! No puede crear códigos de impuestos recursivos." + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Línea" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." +msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas del poliza cuando se generen desde facturas." + +#. module: account +#: help:account.period,state:0 +msgid "When monthly periods are created. The state is 'Draft'. At the end of monthly period it is in 'Done' state." +msgstr "Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del periodo mensual está en estado 'Realizado'." + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Balance analítico invertido -" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Abrir para la conciliación bancaria" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Una empresa por página" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Hijos" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Empresa asociada" + +#. module: account +#: code:addons/account/invoice.py:1298 +#, python-format +msgid "You must first select a partner !" +msgstr "¡Primero debe seleccionar una empresa!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "Cuentas de banco y caja" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "Total residual" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "Estado de la factura es Abierta" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country." +msgstr "El plan de impuestos se usa para generar sus informes periódicos de impuestos. Verá los impuestos con códigos relativos a sus requisitos legales de acuerdo a su país." + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +msgstr "Añade funcionalidades contables extras a las que ya tiene instaladas." + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Costo contable" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "Proforma" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "Cód. diario/Nombre mov." + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Seleccione el ejercicio fiscal" + +#. module: account +#: code:addons/account/account.py:2923 +#: code:addons/account/installer.py:495 +#, python-format +msgid "Purchase Refund Journal" +msgstr "Diario de abono de compras" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1." + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing." +msgstr "Modificar factura: Cancela la factura actual y crea una nueva copia preparada para editar." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "Gestión contable y financiera" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: code:addons/account/account_move_line.py:985 +#: field:validate.account.move,period_id:0 +#, python-format +msgid "Period" +msgstr "Período" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Base:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "Informes genéricos" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Diario de desajuste" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "This payment term will be used instead of the default one for the current partner" +msgstr "Este plazo de pago se utilizará en lugar del plazo por defecto para la empresa actual." + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Código para el cálculo de los impuestos en precios incluidos" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Cuenta de la categoría de ingresos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Plantillas de posiciones fiscales" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "Tipo interno" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Importe impuestos/base" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." +msgstr "Con las notas de credito (abonos) a clientes puede gestionar las devoluciones de sus clientes. Una nota de credito es un documento que abona una factura completa o parcialmente. Puede generar fácilmente notas de credito y conciliarlas directamente desde el formulario de factura." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +msgstr "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede seleccionar uno o varios periodos del ejercicio fiscal. La información necesaria para la declaración de impuestos es generada por OpenERP a partir de las facturas (o pagos, en algunos países). Esta información se actualiza en tiempo real; lo cual es muy útil porque le permite previsualizar en cualquier momento los impuestos a pagar al principio y al final del mes o trimestre." + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Divisa de la compañía" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Accounts" +msgstr "Plan contable" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "Pago" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "This Account is used for transfering Profit/Loss (Profit: Amount will be added, Loss: Amount will be duducted), which is calculated from Profilt & Loss Report" +msgstr "Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe será añadido, Pérdida: El importe será deducido), que se calcula en el informe de pérdidas y ganancias." + +#. module: account +#: help:account.move.line,blocked:0 +msgid "You can check this box to mark this journal item as a litigation with the associated partner" +msgstr "Puede marcar esta opción para indicar este poliza como un litigio con la empresa asociada." + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Conciliación parcial" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Contabilidad. Informe común" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importación automática del extracto bancario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "Vistas de diario" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "Conciliar movimientos banco" + +#. 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 "Tipos de cuentas" + +#. module: account +#: code:addons/account/invoice.py:905 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "No se puede crear poliza factura en el diario centralizado" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoría Balance / PyG" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Conciliación" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta a cobrar" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "Saldo de caja" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "Cerrar estado ejercicio fiscal" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Diario reintegro" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "Filtrar por" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers." +msgstr "Con las facturas de cliente puede crear y gestionar las facturas de venta emitidas a sus clientes. OpenERP también puede generar automáticamente facturas borrador desde los pedidos o desde albaranes. Sólo deberá confirmarlas antes de ser enviadas a sus clientes." + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "Análisis compañía" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "La cuenta de la empresa utilizada para esta factura." + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Código padre" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Línea de plazo de pago" + +#. module: account +#: code:addons/account/account.py:2876 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "Diario de compras" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "Nota de credito: Crea la factura de abono, preparada para editarla." + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "Imprimir declaración de impuestos" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "Línea de modelo de poliza" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Proveedores" + +#. module: account +#: constraint:account.move:0 +msgid "You cannot create more than one move per period on centralized journal" +msgstr "No puede crear más de un movimiento por periodo en un diario centralizado" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Tipo de cuentas permitidas (vacío para ningún control)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Propiedades de contabilidad del proveedor" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency." +msgstr "El importe residual de un apunte a cobrar o a pagar expresado en la moneda de la compañía." + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr " valoración: saldo" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Estadísticas" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Desde" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "Cierre ejercicio fiscal" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "¡El código de la cuenta debe ser único por compañía!" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "Facturas impagadas" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Importe debe" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "Tesorería" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Imprimir" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Cuentas permitidas (vacío para ningún control)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de cuentas analíticas" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Varios" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Importe total que debe pagar a este proveedor." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "Costes analíticos" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nombre del diario" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "Unique number of the invoice, computed automatically when the invoice is created." +msgstr "Número único de la factura, calculado automáticamente cuando se valida la factura." + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "The amount of the voucher must be the same amount as the one on the statement line" +msgstr "El importe del recibo debe ser el mismo importe que el de la línea del extracto" + +#. module: account +#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1223 +#, python-format +msgid "Bad account!" +msgstr "¡Cuenta incorrecta!" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Contabilidad. Balance invertido analítico" + +#. module: account +#: code:addons/account/account_move_line.py:1065 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "The amount expressed in an optional other currency if it is a multi-currency entry." +msgstr "El importe expresado en una otra divisa opcional si se trata de un poliza multi-divisa." + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "Gives the sequence order when displaying a list of bank statement lines." +msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de extracto bancario." + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "El contable valida las polizas contables provenientes de la factura." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year." +msgstr "Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un ejercicio fiscal es un periodo al final del cual se cierran las cuentas (usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No está obligado a seguir el año de calendario real." + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Polizas conciliadas" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Dirección contacto" + +#. module: account +#: help:account.invoice,state:0 +msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr " * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una nueva factura sin confirmar. \n" +"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin número de factura. \n" +"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se genera automáticamente un número de factura. Permanece en estado abierto mientras el usuario no paga la factura. \n" +"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. \n" +"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forzar período" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "Imprimir balance contable de empresa" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "desconocido" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Diario polizas de apertura" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "Facturas borrador son comprobadas, validadas e impresas." + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report" +msgstr "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se calcula en el informe de Pérdidas y Ganancias." + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Tipo de referencia" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "Resumen de costes por periodo" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgstr "Indica si el cálculo de impuestos se basa en el cálculo de los impuestos hijos en lugar del importe total." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "Calculado por código Python" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Código diario" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it." +msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount" +msgstr "Importe residual" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Apuntes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Abrir diario" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Período desde" + +#. module: account +#: code:addons/account/account.py:2899 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "Diario de abono de ventas" + +#. module: account +#: code:addons/account/account.py:945 +#, python-format +msgid "You cannot modify company of this period as its related record exist in Entry Lines" +msgstr "No puede modificar la compañía de este periodo porqué ya hay apuntes en este período." + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Información" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "Pago registrado" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "Cerrar estados de ejercicio fiscal y periodos" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Información del producto" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analítico" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "Impuesto compra (%)" + +#. module: account +#: code:addons/account/invoice.py:795 +#, python-format +msgid "Please create some invoice lines." +msgstr "Cree algunas líneas de factura" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Apreciado Sr./Sra.," + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "Configure su aplicación de contabilidad" + +#. module: account +#: code:addons/account/account.py:2902 +#: code:addons/account/installer.py:479 +#, python-format +msgid "SCNJ" +msgstr "AVENTA" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices." +msgstr "Los costes analíticos (hojas de servicios, algunos productos comprados, ...) provienen de las cuentas analíticas. Estos generan facturas borrador." + +#. module: account +#: help:account.journal,view_id:0 +msgid "Gives the view used when writing or browsing entries in this journal. The view tells OpenERP 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." +msgstr "Establece la vista usada cuando se escriben o consultan polizas en este diario. La vista le indica a OpenERP qué campos deben ser visibles, requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en cada diario para introducir apuntes más rápido." + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Fin de período" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "Gestión de seguimientos" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "Periodo inicial" + +#. module: account +#: code:addons/account/account.py:2395 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "¡No se puede localizar código padre para plantilla de cuentas!" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Dirección análisis" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Compañías que se refieren a la empresa" + +#. module: account +#: view:account.journal:0 +#: 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 de diario" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1009 +#, python-format +msgid "Total credit" +msgstr "Total credit" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "El contable valida las polizas contables provenientes de la factura. " + +#. module: account +#: code:addons/account/invoice.py:1014 +#, python-format +msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!" +msgstr "¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario romper la conciliación de las polizas de pago relacionados!" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Atentamente," + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "Impagada" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Documento: Estado contable del cliente" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "¡La moneda actual no está configurada correctamente!" + +#. module: account +#: code:addons/account/account.py:956 +#: code:addons/account/account.py:958 +#: code:addons/account/account.py:1199 +#: code:addons/account/account.py:1442 +#: code:addons/account/account.py:1447 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:797 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:802 +#: code:addons/account/account_move_line.py:804 +#: code:addons/account/account_move_line.py:1126 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "Pérdida y ganancias (cuentas de ingresos)" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Saldo pendiente" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "Introducido manualmente o automáticamente en el sistema" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "Mostrar cuenta" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "Modificar" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "Método de cierre" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance." +msgstr "Este informe es el análisis por empresa. Es un informe PDF que contiene una línea por empresa representando el saldo de crédito acumulativo." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "A pagar" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "Este año" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tablero de contabilidad" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Leyenda" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account receivable\"." +msgstr "Esta vista es usada por los contables para registrar polizas masivamente en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y el periodo en la barra de herramientas de búsqueda. Luego, comience introduciendo la linea de la cuenta de ingresos. OpenERP le propondrá automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" de contrapartida." + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Debe seleccionar las cuentas a conciliar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de cuenta" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "Polizas contables son la primera entrada de la conciliación." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period." +msgstr "Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o un trimestre. Usualmente corresponde a los periodos de la declaración de impuestos. Cree y gestione periodos aquí y decida qué periodo se debería cerrar o dejar abierto dependiendo de las actividades de su compañía en un periodo específico." + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days invoice date" +msgstr "30 días fecha factura" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "Filtros por" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "Entrada manual" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Asiento" + +#. module: account +#: code:addons/account/account_move_line.py:1137 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "Nº cuenta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Extractos bancarios" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "Creates an account with the selected template under this existing parent." +msgstr "Crea una cuenta con la plantilla seleccionada debajo el padre existente." + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Fecha del día" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "Debe definir la cuenta del banco\n" +"en la definición del diario para conciliar." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Conciliación de transacciones" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "Informe común" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Hijos consolidados" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:84 +#, python-format +msgid "The journal must have centralised counterpart without the Skipping draft state option checked!" +msgstr "¡El diario debe tener una contrapartida centralizada sin la opción de omitir el estado borrador marcada!" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "Polizas de pago" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "Julio" + +#. module: account +#: view:account.account:0 +msgid "Chart of Accounts" +msgstr "Plan contable" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Polizas periódicos" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "Contabilidad. Saldo analítico" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "Periodo final" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of Accounts" +msgstr "Plan contable" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "Fecha vencimiento" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Polizas estándares" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Asiento periódico" + +#. module: account +#: code:addons/account/invoice.py:725 +#, python-format +msgid "Tax base different !\n" +"Click on compute to update tax base" +msgstr "¡Base de impuesto diferente!" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Asiento periódico" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Facturas borrador" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "No conciliado" + +#. module: account +#: code:addons/account/invoice.py:812 +#, python-format +msgid "Bad total !" +msgstr "¡Total erróneo!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Secuencia del poliza" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation." +msgstr "Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar en polizas las actividades relacionadas con la contabilidad. Lo normal es un periodo mensual pero, dependiendo del país y las necesidades de su compañía, podría usar también periodos trimestrales (por ejemplo en España las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo impide registrar nuevos polizas, cualquier nuevo poliza deberá anotarse en el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir nuevos polizas y desee bloquear este periodo por motivos relacionados con el cálculo de impuestos." + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "Desde cuentas analíticas" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "Gestión de los pagos a proveedores" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Nombre del período" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Código/Fecha" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.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 +#: code:addons/account/invoice.py:353 +#, python-format +msgid "Unknown Error" +msgstr "Error desconocido" + +#. module: account +#: code:addons/account/account.py:1185 +#, python-format +msgid "You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "¡ No se puede confirmar un poliza descuadrado !\n" +"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n" +"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" !" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "This account will be used instead of the default one as the payable account for the current partner" +msgstr "Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a pagar para la empresa actual." + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Período de apertura/cierre" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Divisa secundaria" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Validar movimiento contable" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice." +msgstr "Puede seleccionar aquí el diario a usar para la nota de credito (abono) que se creará. Si deja este campo vacío, se usará el mismo diario que la factura actual." + +#. module: account +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "Diarios generales" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "Modelo de poliza" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "La fecha de vencimiento dla linea generado por la línea del modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Número" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "General" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 +#: 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 +#, python-format +msgid "Periods" +msgstr "Periodos" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Tipo de cambio" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "Para porcentajes introduzca valores % entre 0-1." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "Abril" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "Abrir para conciliación" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled" +msgstr "Nota de credito (abono) basada en este tipo. No puede modificar y cancelar si la factura ya está conciliada." + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "Permite a las líneas de factura impactar múltiples cuentas analíticas simultáneamente." + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "Impuesto venta (%)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Facturas de proveedor" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book." +msgstr "El proceso de validación de polizas, también llamado 'asentar', transfiere los importes del debe y haber de la anotación original a un libro mayor." + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Período contable" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Eliminar líneas" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals" +msgstr "Este informe le permite imprimir o generar un pdf de su libro mayor con el detalle de todos sus diarios contables." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Regular" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Polizas periódicos en proceso" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Este mes" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Seleccionar periodo" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Posted" +msgstr "Asentado" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Cancelar polizas de apertura" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Día del mes" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Origen impuesto" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:73 +#: code:addons/account/report/account_balance_sheet.py:118 +#: code:addons/account/report/account_balance_sheet.py:121 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:74 +#: code:addons/account/report/account_profit_loss.py:133 +#, python-format +msgid "Net Profit" +msgstr "Beneficio neto" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Secuencias ejercicios fiscales" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Este es un modelo para polizas contables recurrentes" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr " importe valor: 0.02" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Estados" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "Diario: Todos" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "Definir polizas recurrentes" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "Fecha vencimiento" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "Total transiciones de caja." + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed." +msgstr "Esta cifra representa el número total de empresas que hoy han pasado a través del proceso de conciliación. La empresa actual se contabiliza como que ya se ha procesado." + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Crear períodos mensuales" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "Signo para padre" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "Informe de sumas y saldos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Extractos bancarios borrador" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "Manual or automatic creation of payment entries according to the statements" +msgstr "Creación manual o automática de polizas de pago acorde a los extractos" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Líneas de factura" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "Periodo final" + +#. module: account +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:809 +#: code:addons/account/installer.py:585 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock for the current product category using cost price" +msgstr "Esta cuenta se utilizará para valorar el stock saliente para la categoría de producto actual utilizando el precio de coste." + +#. module: account +#: view:account.vat.declaration:0 +msgid "This menu prints a VAT declaration based on invoices. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." +msgstr "This menu prints a VAT declaration based on invoices. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "El estado de la factura es Realizada" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "Informe de las ventas por cuenta" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "Contabilidad. Posición fiscal" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "¡Error! No puede crear plantillas de cuentas recursivas." + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "Recurrente" + +#. module: account +#: code:addons/account/account_move_line.py:799 +#, python-format +msgid "Entry is already reconciled" +msgstr "La poliza ya está conciliado" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Plazo de pago de la empresa" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Intervalo" + +#. module: account +#: code:addons/account/account_move_line.py:1255 +#, python-format +msgid "Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "¡No se puede crear una secuencia automática para este poliza!\n" +"\n" +"Indique una secuencia en la definición de diario para la numeración automática o cree manualmente una secuencia para este poliza." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Con movimientos" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Datos de la cuenta" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Plantilla códigos impuestos contables" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manualmente" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: account +#: 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 "Imprimir diarios analíticos" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "Cuenta fin." + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "A cobrar vencido" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "Aplicación" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "¡Este período ya está cerrado!" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra divisa opcional si es un poliza multi-divisa." + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "Import of the statement in the system from a supplier or customer invoice" +msgstr "Importación del extracto en el sistema desde una factura de proveedor o cliente" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "Facturación" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "Cuenta padre" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal..." +msgstr "Cree y gestione los periodos de su compañía desde este menú. Se utiliza un diario para registrar transacciones de todos los datos contables relativos al día a día del negocio de su compañía utilizando el sistema contable de doble entrada. Dependiendo de la naturaleza de sus actividades y el número de transacciones diarias, una compañía puede mantener diversos tipos de diarios especializados como un diario de caja, un diario de compra, un diario de venta, ..." + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Contabilidad. Plan analítico" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Importe debido restante." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "Informes estadísticos" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "Progreso de la configuración" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Mapeo de cuentas" + +#. module: account +#: code:addons/account/invoice.py:345 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "La factura '%s' está esperando para validación." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "cuenta.instalador.módulos" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." + +#. module: account +#: code:addons/account/account_move_line.py:1126 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "¡La fecha de su poliza no está en el periodo definido!" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Número de periodos" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "Diario general" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "Buscar factura" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Nota de credito" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total a cobrar" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Información general" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Documentos contables" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "Contabilidad. Validar líneas movimiento" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Costo contable (sólo cantidades)" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "El estado de la factura es Realizada." + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "Tan pronto como la conciliación se realice, la factura estará pagada." + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "Buscar plantillas cuentas" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Impuestos factura manual" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "account.añadirplantilla.asistente" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "De empresas" + +#. 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 "Ejercicios fiscales" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "If the active field is set to False, it will allow you to hide the analytic journal without removing it." +msgstr "Si el campo activo se desmarca, permite ocultar el diario analítico sin eliminarlo." + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Modelo de poliza" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "Febrero" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "Diario central contable" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Vencimiento" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Futuro" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "Buscar líneas polizas" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Normalmente 1 o -1." + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapeo fiscal de modelo de cuenta" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Cuenta de gastos en plantilla producto" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "Moneda del importe" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "¡Debe introducir una duración del período que no puede ser 0 o inferior!" + +#. module: account +#: code:addons/account/account.py:511 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "¡No puede eliminar una cuenta que contiene polizas contables! " + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually." +msgstr "Cree y gestione las cuentas que necesite para codificar polizas en los diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía registrar todo tipo de transacciones de crédito y débito. Las compañías presentan sus cuentas anuales en dos partes principales: El balance y la cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son requeridas por ley para que contengan cierta cantidad de información. Tienen que ser certificadas por un auditor externo anualmente." + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)." +msgstr "El importe residual de un apunte a cobrar o a pagar expresado en su moneda (puede ser diferente de la moneda de la compañía)." + diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 7e625ea038b..989447bc187 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -2126,7 +2126,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Buscar plantillas de plan contable" #. module: account @@ -6892,7 +6892,7 @@ msgstr "Líneas analíticas" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9089,7 +9089,7 @@ msgstr "Julio" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan contable" #. module: account @@ -9136,7 +9136,7 @@ msgstr "Periodo final" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plan contable" #. module: account @@ -10408,7 +10408,7 @@ msgstr "" #~ msgid "is validated." #~ msgstr "está validada." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plan contable" #~ msgid "JNRL" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po new file mode 100644 index 00000000000..51cbd2a70bc --- /dev/null +++ b/addons/account/i18n/es_VE.po @@ -0,0 +1,11777 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-08-17 23:12+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "Sistema de pagos" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Otra configuración" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" + +#. module: account +#: code:addons/account/account.py:506 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" +"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Conciliar asiento contable" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Gestión de recibos" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Estadísticas de cuentas" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Pendiente" + +#. module: account +#: code:addons/account/invoice.py:785 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Defina una secuencia en el diario de la factura" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "¡Error! La duración de el/los período(s) no es válida. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Moneda contable" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "Definición hijos" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "A cobrar vencidos hasta hoy" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Incluir asientos conciliados" + +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" +"El informe de pérdidas y ganancias (P&G) le da una visión global de las " +"pérdidas y ganancias de su empresa en un único documento" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Importar desde factura o pago" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Total debe" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" +"Si rompe la conciliación de transacciones, también debe verificar todas la " +"acciones que están relacionadas con esas transacciones porqué no serán " +"deshabilitadas." + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Asientos contables" + +#. module: account +#: code:addons/account/account.py:1291 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origen" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Conciliar" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Seleccione el ejercicio fiscal " + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el plazo de pago sin " +"eliminarlo." + +#. module: account +#: code:addons/account/invoice.py:1421 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Origen cuenta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Todos los asientos analíticos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturas creadas en los últimos 15 días" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativo" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "Diario: %s" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" +"Indica el tipo de diario analítico. Cuando se necesita para un documento " +"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un " +"diario coincidente del mismo tipo." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Plantillas impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "contabilidad.impuesto" + +#. module: account +#: code:addons/account/account.py:901 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" +"¡No se ha definido un periodo para esta fecha: %s !\n" +"Cree un ejercicio fiscal." + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "Seleccionar conciliación línea movimiento" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"El campo secuencia se utiliza para ordenar los recursos secuencialmente de " +"menor a mayor." + +#. 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 "" +"Marque esta opción si desea que no aparezca en las facturas ningún IVA " +"relacionado con este código de impuesto." + +#. module: account +#: code:addons/account/invoice.py:1210 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" +"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "Los asientos contables son una entrada de la conciliación." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Informes Belgas" + +#. module: account +#: code:addons/account/account_move_line.py:1176 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "No puede añadir/modificar asientos en un diario cerrado." + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "Saldo calculado" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "Recurrencia manual" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Cerrar ejercicio fiscal" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Permitir desfase" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Seleccione el período de análisis" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Ext." + +#. module: account +#: code:addons/account/invoice.py:529 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" +"Compañía de la cuenta de la línea de factura no concuerda con la compañía de " +"la factura." + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nombre del campo" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" +"Instala el plan contable de la localización que satisface las necesidades " +"contables de su compañía basadas en su país." + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" +"No se encuentra ningún diario contable del tipo %s para esta compañía.\n" +"\n" +"Puede crear un diario en el menú: \n" +"Configuración/Contabilidad financiera/Cuentas/Diarios." + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Desconciliar cuenta" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Propiedades de compra" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +msgstr "Configurar" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Junio" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" +"Los contables utilizan esta vista para introducir asientos masivamente en " +"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +"de cliente/proveedor OpenERP crea automáticamente apuntes contables." + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "cuenta.impuesto.plantilla" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "cuenta.banco.cuentas.asistente" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Fecha creación" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "Abono de compra" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "Situación apertura/cierre" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La divisa utilizada para introducir asientos." + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Ejercicio fiscal a abrir" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" +"Este campo contiene la información relacionada con la numeración de los " +"asientos de este diario." + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Cuenta deudora por defecto" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "Total crédito" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positivo" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "Abrir para romper conciliación" + +#. 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 "Plantilla plan contable" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "El importe expresado en otra divisa opcional." + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" +"Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime " +"un informe, se cambiará el estado a 'Impreso'. Cuando todas las " +"transacciones se completen, se cambiará el estado a \"Listo\"." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" +"La tabla impuestos es una vista en árbol reflejando la estructura de tipos " +"impositivos (o códigos de impuesto) y muestra la situación impositiva " +"actual. La tabla de impuestos representa la cantidad económica " +"correspondiente a cada código de la declaración de impuestos de su país. Se " +"representa en una estructura jerárquica, que puede ser modificada de acuerdo " +"a sus necesidades." + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: code:addons/account/account_move_line.py:983 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +#, python-format +msgid "Journal" +msgstr "Diario" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Confirmar las facturas seleccionadas" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "Destino padre" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "Cuenta utilizada en este diario" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Seleccionar plan contable." + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Impuestos de compras" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Abono factura" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Li." + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transacciones no conciliadas" + +#. module: account +#: code:addons/account/account_cash_statement.py:348 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "¡El saldo de caja no coincide con el saldo calculado!" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Mapeo impuestos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Cerrar un ejercicio fiscal" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "El contable confirma el extracto." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Todas" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Nombre dirección factura" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Trimestral" + +#. module: account +#: view:account.unreconcile.reconcile: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 "" +"Si rompe la conciliación de las transacciones, también debe verificar todas " +"las acciones que están relacionadas con estas transacciones, ya que no se " +"desactivarán." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Días " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Secuencias" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapeo de impuestos" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Diario centralizado" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "¡La secuencia principal debe ser diferente de la actual!" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Importe código impuesto" + +#. module: account +#: code:addons/account/account.py:2779 +#: code:addons/account/installer.py:434 +#, python-format +msgid "SAJ" +msgstr "VEN" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "cerrando balance introducido por el verificador de caja" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Cerrar período" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Rapport du compte commun partenaire" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Período asientos de apertura" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Periodo diario" + +#. module: account +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" +"Para conciliar los asientos, la compañía debería ser la misma para todos los " +"asientos" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Informe del libro mayor" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Reabrir" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "¿Está seguro que desea crear los asientos?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Comprobar" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "Empresas conciliadas hoy" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Porcentaje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Planes contables" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Asientos analíticos por línea" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:39 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Contabilidad. Línea de subscripción" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "La referencia de la empresa de esta factura." + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "No conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Contabilidad. Diario analítico" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "Conciliación automática" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "Cálculo fecha vencimiento" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "C.Diario / Nombre mov." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "días" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:102 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" +"No se puede %s factura que ya está conciliada, primero debería romper la " +"conciliación de la factura. Sólo puede hacer un abono (factura " +"rectificativa) de esta factura." + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nueva suscripción" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Cálculo" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "Próxima empresa a conciliar" + +#. module: account +#: code:addons/account/account_move_line.py:1191 +#, 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 "" +"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que " +"sólo puede cambiar algunos campos no importantes!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "Retraso promedio a pagar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Tabla de impuestos" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Crear períodos trimestrales" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Debido" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Total con impuestos" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Aprobar" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidación" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "Diario centralizado" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Abono ventas" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "Extracto bancario" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Línea de movimiento" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" +"Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el " +"monto del impuesto. Si la cuenta es un tipo base impositiva, el campo " +"contendrá el monto de base imponible (sin impuesto)." + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Compras" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Asientos del modelo" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Código" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +msgstr "¡No diario analítico!" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Balance de empresa" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Nombre cuenta." + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "Cuenta de reservas y pérdidas/ganancias" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semana del año" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Modo horizontal" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Facturas de cliente para aprobar" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Seleccione un ejercicio fiscal para cerrar." + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" +"Estos tipos se definen de acuerdo a la legislación contable de su país. El " +"tipo contiene más información acerca de la cuenta y sus especificidades." + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "Opciones para su aplicación" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "A cuadrar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "Registros de caja" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "Pérdidas y Ganancias (cuentas de gastos)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "Responsable" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "Generar asientos antes:" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Banco" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Inicio del periodo" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "Confirmar extracto" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Impuesto sustitución" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralización del haber" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +msgstr "" +"Con las facturas de proveedor puede introducir y gestionar facturas emitidas " +"por sus proveedores. OpenERP también puede generar borradores de factura " +"automáticamente desde pedidos o albaranes de compra. De esta forma, puede " +"contrastar la factura de su proveedor con lo comprado o recibido." + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Cancelar facturas" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Transacciones no conciliadas" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Tasa de divisas de salida" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "El asiento de este apunte." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# de transacción" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Etiqueta asiento" + +#. module: account +#: code:addons/account/account.py:976 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"¡No puede modificar/eliminar un diario con asientos para este período!" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Referencia del documento que ha creado esta factura." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Otros" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Incluido en importe base" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Análisis asientos" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "Nivel" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Impuestos" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:120 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Seleccione un periodo inicial y final" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "Buscar plantilla impuestos" + +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +msgstr "Su referencia" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Conciliar los asientos" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Pagos fuera de plazo" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Saldo inicial" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Información bancaria" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opciones del informe" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "Análisis elementos diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Empresas" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Titular de la cuenta bancaria" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Cuenta a cobrar" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diario central" + +#. module: account +#: code:addons/account/account_move_line.py:1271 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "¡No puede usar esta cuenta general en este diario!" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "With balance is not equal to 0" +msgstr "Con balance si no es igual a 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Buscar impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "Contabilidad. Diario de costes analíticos" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Crear asientos" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "Nº de elementos" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Importe máximo de desajuste" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calcular impuestos" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "Núm. de dígitos" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "Omitir estado 'Borrador' para asientos manuales." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "Total base" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +msgstr "" +"Un asiento de diario se compone de varias anotaciones, cada una de las " +"cuales es una operación al debe o al haber. OpenERP crea automáticamente un " +"asiento por cada documento contable: factura, factura rectificativa (abono), " +"pago a proveedor, extractos de cuenta bancaria, etc." + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "Nº de asientos " + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "Una tabla temporal utilizada para la vista de tablero" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Facturas rectificativas de proveedor" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" +"Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de " +"mes." + +#. module: account +#: code:addons/account/invoice.py:815 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" +"¡No se puede crear la factura!\n" +"El plazo de pago definido genera un importe superior que el importe total " +"facturado." + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "Contabilidad anglo-sajona" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Cierre" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "Asientos recurrentes" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla para posición fiscal" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "Test código impuesto" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Transacciones conciliadas" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Columnas" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "y diarios" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupos" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Base" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "Ir a la siguiente empresa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "Buscar extractos bancarios" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" +"¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor " +"que \"0\")!" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Cuenta a pagar" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Cuenta impuestos de reintegros" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Líneas extracto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" +"Un extracto de cuenta bancaria es un resumen de todas las transacciones " +"financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una " +"tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance " +"inicial será propuesto automáticamente y el balance de cierre se basará en " +"su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 " +"para abrir el formulario de conciliación." + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Fecha/Código" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Cuenta general" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Límite a pagar" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report: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 "Factura" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "Costes analíticos a facturar" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Secuencia ejercicio fiscal" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Secuencias de diarios separadas" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Subtotal :" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "Ventas por tipo de cuenta" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" +"Cancelar factura: Crea la factura de abono (rectificativa), la valida y " +"concilia para cancelar la factura actual." + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Facturación" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Código impuesto raíz" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Incluir balances iniciales" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Suma del año" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "Imprimir recibo" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "Este asistente cambiará la moneda de la factura" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" +"Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado " +"por periodo. Obtiene una vista en árbol completa de todos los asientos por " +"código de cuenta que puede expandir haciendo clic sobre una cuenta." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" + +#. module: account +#: code:addons/account/account_move_line.py:808 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "¡No se ha definido la cuenta como conciliable!" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "Valores" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" +"Si el campo activo está establecido a falso, le permitirá ocultar el período " +"de diario sin borrarlo." + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Debe del proveedor" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "La cantidad opcional en los asientos" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Cuentas a cobrar y pagar" + +#. module: account +#: code:addons/account/account_move_line.py:815 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "Contabilidad. Informe diario común" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "Todas empresas" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "Ref. :" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Planes de cuentas analíticas" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "Mis asientos" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Ref. cliente:" + +#. module: account +#: code:addons/account/account_cash_statement.py:328 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Estos períodos se pueden solapar." + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Extracto borrador" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "Declaración de impuestos: Facturas rectificativas" + +#. module: account +#: code:addons/account/account.py:499 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "No puede desactivar una cuenta que contiene asientos contables." + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Importe haber" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + +#. module: account +#: code:addons/account/account.py:519 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" +"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si " +"contiene asientos contables!" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "Cuenta de reservas y pérdidas/ganancias" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "Análisis de facturas" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "cierre periodo" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "Configurar ejercicio fiscal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "Asientos por línea" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "Código cuenta" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "Declaración de impuestos: Facturas" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "Análisis de tesorería" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Compruebe que se ha definido una cuenta en el diario." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Válido" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "Contabilidad. Imprimir diario" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Categoría de producto" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "Cuenta de Reservas y Pérdidas/Ganancias" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" +"Saldo de cierre calculado a partir del balance inicial y las transiciones de " +"caja." + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparación entre asientos contables y de pago" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definición de impuestos" + +#. 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 "" +"Marque esta opción si desea utilizar una secuencia diferente para cada " +"diario creado. De lo contrario, todos utilizarán la misma secuencia." + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" +"Añade la columna de moneda si la moneda es distinta de la moneda de la " +"compañía." + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" +"Si se marca esta opción no acepta asientos que la fecha del asiento no esté " +"dentro de las fechas del periodo." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "Cuenta de pérdidas y ganancias" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "Cancelado" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Base imponible" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" +"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " +"eliminarlo." + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" +"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " +"que el extracto. Esto permite que los asientos del extracto tengan las " +"mismas referencias que el extracto en sí" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Romper conciliación de los asientos" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Apuntes de conciliación parcial" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Ejercicio fiscal" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Abrir asientos" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "Cuentas a conciliar" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "Importa al sistema un extracto desde un fichero electrónico" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "Importa desde factura" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "Enero" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "Validaciones" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "Este ejercicio fiscal" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "Plan de impuestos contables" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no " +"está dentro del intervalo del ejercicio fiscal. " + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr " Diario" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" +"No se ha definido una cuenta debe por defecto \n" +"en el diario \"%s\"" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" +"Esta clasificación se utiliza para diferenciar tipos con efectos especiales " +"en OpenERP: vista no puede tener asientos, consolidación son cuentas que " +"pueden tener cuentas hijas para consolidaciones multi-empresa, " +"pagable/cobrable son para cuentas de empresas (para los cálculos de crédito " +"/ débito), cerrado es para cuentas de depreciación." + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "Buscar plantillas de plan contable" + +#. module: account +#: view:account.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +msgstr "" +"El plan contable por defecto se ajusta a su selección de país. Si no existe " +"un plan contable certificado para el país especificado, se puede instalar " +"uno genérico que será seleccionado por defecto." + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: account +#: code:addons/account/account.py:2844 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +msgstr "ACOMPRA" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Cuenta de ingresos" + +#. module: account +#: code:addons/account/invoice.py:352 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Propiedades de contabilidad" + +#. module: account +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Entries Sorted By" +msgstr "Asientos ordenados por" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "Cambiar a" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "Nº ctdad de productos " + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Secuencia principal" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Posiciones fiscales" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Marque esta opción" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtros" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +msgstr "Abierto" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "Estado borrador de una factura" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Marque esta opción si el usuario se le permite conciliar asientos en esta " +"cuenta." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "Conciliciación empresa" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Código impuesto contable" + +#. module: account +#: code:addons/account/invoice.py:545 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" +"No se encuentra ningún diario del tipo %s para esta compañía.\n" +"\n" +"Debe crear uno en el menú: \n" +"Configuración\\Contabilidad financiera\\Cuentas\\Diarios." + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Código base" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de impuestos de " +"factura." + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Signo código base" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"Este menú imprime una declaración de IVA basada en facturas o pagos. " +"Seleccione uno o varios periodos del ejercicio fiscal. La información " +"necesaria para la declaración de IVA es generada automáticamente por OpenERP " +"a partir de las facturas (o pagos, en algunos países). Esta información se " +"actualiza en tiempo real. Es muy útil porque le permite previsualizar en " +"cualquier momento los impuestos que debe al principio y fin del mes o " +"trimestre." + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralización del debe" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "Confirmar facturas borrador" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "Día" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "Cuentas a renovar" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Contabilidad. Líneas de modelo" + +#. module: account +#: code:addons/account/account.py:2796 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "COMPRA" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Impuestos proveedor" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" +"Si utiliza los plazos de pago, la fecha de vencimiento será calculada " +"automáticamente en la generación de los asientos contables. Si se mantiene " +"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " +"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " +"ejemplo, 50% ahora, 50% en un mes." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Seleccionar período" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "Declaraciones" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Mover nombre" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" +"La posición fiscal calculará los impuestos y las cuentas contables " +"utilizados para esta empresa." + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" +"Este informe le proporciona una visión global sobre la situación de un " +"diario específico" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "¡Error! No puede crear categorías recursivas." + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impuesto" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "Cuentas" + +#. module: account +#: code:addons/account/invoice.py:351 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Precio promedio" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Fecha:" + +#. module: account +#: code:addons/account/account.py:640 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" +"No puede modificar la compañía de este diario porqué ya contiene asientos" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "Etiqueta" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "Información contable" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Cálculo especial" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Conciliación bancaria" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Desc.(%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "Ref." + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" +"La cuenta puede ser una cuenta de un código de impuesto base o de un código " +"de impuesto." + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Conciliación automática" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Pagado/Conciliado" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Código base reintegro" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Extractos bancarios" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "Fechas" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Cuenta impuestos padre" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" +"Genera automáticamente los asientos a partir de lo que se ha entrado en el " +"sistema antes de una fecha concreta." + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Saldos vencidos de empresa" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "Asientos contables" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" +"Marque esta opción si no desea que los nuevos asientos pasen por el estado " +"'No asentado' y por tanto vayan directamente al estado 'Asentado' sin " +"ninguna validación manual. \n" +"Tenga en cuenta que los apuntes creados automáticamente por el sistema " +"siempre obvian ese estado." + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "Configuración financiera para nueva compañía" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "Ventas por cuenta" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "Este asistente creará asientos contables recurrentes" + +#. module: account +#: code:addons/account/account.py:1181 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "¡No se ha definido una secuencia en el diario!" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "¡Debe definir un diario analítico en el diario '%s'!" + +#. module: account +#: 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 "Códigos de impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Clientes" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Periodo hasta" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "Agosto" + +#. module: account +#: code:addons/account/account_bank_statement.py:306 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "Asientos de pago son la segunda entrada para la conciliación." + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "Número:" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Número de referencia" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "Octubre" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" +"La cantidad opcional expresadas por esta línea, por ejemplo: el número de " +"productos vendidos. La cantidad no es un requisito legal, pero es muy útil " +"para algunos informes." + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "Línea 2:" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Requerido" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Cuenta de gastos" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Dejarlo vacío para utilizar el período de la fecha de validación (factura)." + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" +"Utilizado en el dominio de conciliación de extractos, pero no debería ser " +"usado en otro sitio." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Importe código base" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "Impuesto de venta por defecto" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" +"La fecha de vencimiento de los asientos generados por este modelo. Puede " +"elegir entre la fecha de creación o la fecha de creación de los asientos más " +"los plazos de pago de la empresa." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Contabilidad financiera" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" +"Añade una fila de saldo inicial en el informe que muestra el importe previo " +"del debe/haber/saldo." + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "Asientos analíticos" + +#. module: account +#: code:addons/account/account.py:822 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"¡No se ha definido un ejercicio fiscal para esta fecha!\n" +"Por favor, cree uno." + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Factura de cliente" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" +"Indica si el importe del impuesto deberá incluirse en el importe base antes " +"de calcular los siguientes impuestos." + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "El usuario responsable de este diario" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "Buscar periodo" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "Moneda factura" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Plazos de pago" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "Transición de caja" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "Cuenta bancaria" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Lista plantilla impuestos" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" +"Permite seleccionar la forma en que se calcula la tasa de la divisa actual " +"en las transacciones de salida. En la mayoría de los países el método legal " +"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de " +"gestionarlo. Por lo tanto, si la importación procede de otro sistema de " +"software, es posible que tenga que utilizar la tasa \"En fecha\". Las " +"transacciones de entrada siempre utilizan la tasa \"En fecha\"." + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Núm. de dígitos a usar para código de cuenta." + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nombre línea" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "Buscar ejercicio fiscal" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Siempre" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Cantidad total" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "La cuenta base de la declaración de impuestos." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "Vista" + +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "BNC%s" + +#. module: account +#: code:addons/account/account.py:2906 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "BANCO" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Líneas analíticas" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Archivo electrónico" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Haber del cliente" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Plantilla códigos de impuestos" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "Empieza en" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "Contabilidad. Libro mayor empresa" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "Indica el orden de secuencia de la columna del diario." + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Declaración de impuestos" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" +"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" +"Este asistente validará todos los asientos de un diario y período en " +"particular. Una vez que se validan los asientos, no se pueden modificar más." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Plantillas para el plan contable" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "Generar plan contable a partir de una plantilla de plan contable" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "Contabilidad. Romper conciliación. Conciliar" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" +"Establezca aquí el método que usará el asistente genérico para crear el " +"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n" +"\n" +" 'Ninguno' significa que no se hará nada.\n" +" 'Saldo' normalmente se usará para cuentas de efectivo.\n" +" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no " +"conciliados.\n" +" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día " +"del nuevo ejercicio fiscal." + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Dejar vacío para la cuenta de gastos" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Journals" +msgstr "Diarios" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "Empresas restantes" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Apuntes de asientos periódicos" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "Compra" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "Configuración aplicaciones contabilidad" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Tablero de contabilidad" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "No Partner Defined !" +msgstr "¡No se ha definido empresa!" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Cerrar un periodo" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "¿Cuentas vacías? " + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "IVA:" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" +"El importe expresado en la moneda contable relacionada no es igual al de la " +"compañía." + +#. module: account +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "Diario:" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "Configuración plan contable" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "No se imprime en factura" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "Plan de impuestos" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "Buscar diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "Factura pendiente" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "año" + +#. module: account +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "Firma autorizada" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" +"Todos los asientos seleccionados serán validados y asentados. Esto significa " +"que ya no podrá modificar sus campos contables." + +#. module: account +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transferencias" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr " importe valor: n.a" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "Planes contables" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Importe impuesto" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "Sus cuentas bancarias y de caja" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "Buscar movimiento" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Nombre código de impuesto" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Factura borrador" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" +"¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado " +"'Cancelada' o 'Realizada'!" + +#. module: account +#: code:addons/account/account.py:522 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" +"¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos " +"contables!" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "Contrapartida" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Datos facturación" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "Estado factura" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "Categoría de producto" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "Notas" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "Crear cuenta" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "Informe de las ventas por tipo de cuenta" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Detalle" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "Sus cuentas de banco y caja" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "CIF/NIF:" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Chart of Accounts" +msgstr "Plan contable" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "(si no selecciona periodo se usarán todos los periodos abiertos)" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Homólogo centralizado" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "Proceso conciliación empresa por empresa" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" +"(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los " +"ejercicios fiscales)" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "Fecha" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Romper conciliación" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:79 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "El diario debe tener una cuenta haber y debe por defecto." + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Plantilla del plan contable" + +#. module: account +#: code:addons/account/account.py:2095 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" + +#. module: account +#: code:addons/account/account_move_line.py:810 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "¡Algunos asientos ya están conciliados!" + +#. module: account +#: code:addons/account/account.py:1204 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" +"¡No puede validar un asiento hasta que todos los movimientos estén en el " +"mismo plan contable!" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Cuenta de impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Presupuestos" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "No filtros" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situación" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "Historial" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" +"Si no es aplicable (calculado a través de un código Python), el impuesto no " +"aparecerá en la factura." + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Código aplicable (si tipo=código)" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Cantidad" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "Nombre dirección contacto" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Desacuerdo" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Buscar líneas analíticas" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Cuenta a pagar" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" +"No puede crear asientos con movimientos en distintos periodos/diarios" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Marque esta opción si desea que el usuario concilie asientos en esta cuenta." + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance contable" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Precio unidad" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "Apuntes analíticos" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Unable to change tax !" +msgstr "¡No ha sido posible cambiar el impuesto!" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "Nº asientos" + +#. module: account +#: code:addons/account/invoice.py:1422 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" +"Ha seleccionado una unidad de medida que no es compatible con el producto." + +#. module: account +#: code:addons/account/invoice.py:473 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" +"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago " +"(Cálculo) definidas!" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Abrir factura" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "Código impuesto factor multiplicación" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "Asignaciones" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Informe de balance de comprobación de vencimientos" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Fecha vigencia" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "Codificación estándar" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "Diario para asientos analíticos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" +"Imprime informe con la columna de la moneda si la moneda es distinta de la " +"moneda de la compañía." + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "Contabilidad general" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo :" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" +"Lo más recomendable es usar un diario dedicado a contener los asientos de " +"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " +"cuentas de debe/haber por defecto, de tipo 'situación' y con una " +"contrapartida centralizada." + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "título" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "Líneas recurrentes" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "Mostrar empresas" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validar" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" +"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Confirmar facturas" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Tasa promedio" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(debería romper la conciliación si desea abrir la factura)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "Periodo inicial" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nombre impuesto" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 días fin de mes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Saldo analítico" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Net Loss" +msgstr "Pérdida neta" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "Buscar plantillas impuestos" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "Asientos borrador" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Abreviación" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Tipo de cuenta" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "Balance de sumas y saldos" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancelar las facturas seleccionadas" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using sale price" +msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de venta." + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador de " +"proveedor." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "Retraso promedio deuda" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Tipo cuenta" + +#. module: account +#: code:addons/account/invoice.py:714 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" +"¡Impuestos globales definidos, pero no están en líneas de la factura!" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "Referencia UdM" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Nota" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "Cuenta atrasos" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Pagado" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Líneas de impuestos" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "Código base cuenta" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" +"Todos los asientos creados manualmente están, por lo general, en el estado " +"'No asentado', pero puede configurar la opción de omitir ese estado en el " +"diario correspondiente. En ese caso, se comportan como asientos creados " +"automáticamente por el sistema en la validación de documentos (facturas, " +"extractos bancarios, ...) y se crearán en estado 'Asentado'." + +#. module: account +#: code:addons/account/account_analytic_line.py:91 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" +"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Propiedades de contabilidad del cliente" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Descripción impuesto" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "Todos los asientos asentados" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" +"Se ha confirmado el extracto %s, se han creado los asientos contables." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "¡Error! La duración del ejercicio fiscal no es válido. " + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Rango mensual" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "Compruebe si también desea mostrar cuentas con saldo 0." + +#. module: account +#: view:account.tax:0 +msgid "Compute Code" +msgstr "Código cálculo" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "Impuestos por defecto" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "Referencia libre" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Procesamiento periódico" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" +"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" +"* Cuando se realicen todos los pagos, el estado será 'Válido'" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "Modo de visualización" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "Extracto desde factura o pago" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr " día del mes: 0" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "Plan contable" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Nombre de cuenta" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "Indique el nombre de los nuevos asientos." + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "Han sido introducidos los extractos bancarios en el sistema." + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "Desfase conciliación" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Fecha vencimiento" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Cuentas por tipo" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Saldo de cierre" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, python-format +msgid "Not implemented" +msgstr "No implementado" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "Contabilidad. Seleccionar diario" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "Imprimir factura" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Abonos" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "¡No ha sido posible encontrar un período válido!" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Núm. de bono" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "Romper conciliación transacciones" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Crear asientos desde modelos" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permitir conciliación" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Estadísticas cuenta analítica" + +#. 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 "" +"Permite configurar automáticamente su plan contable, cuentas de bancos, " +"impuestos y diarios según la plantilla seleccionada" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en precio" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "Contabilidad. Libro de costes analíticos para informe diario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "Modelos recurrentes" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Cambiar" + +#. module: account +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +msgstr "Error de usuario" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Controles de tipo" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "Actúa como una cuenta por defecto para los importes en el haber." + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "Considerar asientos conciliados." + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "Asentar asientos" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "Saldo de cierre basado en la caja." + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "¡Error! No se pueden crear cuentas recursivas." + +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "Generar asientos" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "Selecciona plan de impuestos." + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Mapeo de cuentas" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:320 +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Factura cancelada" + +#. module: account +#: code:addons/account/invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "¡Debe definir un diario analítico de tipo '%s'!" + +#. module: account +#: code:addons/account/account.py:1397 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" +"No se pudo crear movimiento con moneda distinta de la moneda secundaria de " +"la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición " +"de la cuenta si desea aceptar todas las monedas." + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Fecha operación" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Código impuesto reintegro" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" +"Todos los asientos borrador de este diario y periodo serán validados. Esto " +"significa que ya no podrá modificar sus campos contables." + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Balance cuenta -" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "Fecha inicial" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Cuenta de ingresos en plantilla producto" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" +"Fecha en que los asientos contables de la empresa fueron conciliados por " +"última vez." + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nuevo ejercicio fiscal" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: account +#: code:addons/account/invoice.py:804 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" +"¡Compruebe el importe de la factura!\n" +"El total real no concuerda con el total calculado." + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "Comercial" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Usar modelo" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "No" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "La base del impuesto de la declaración de impuestos." + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "Añadir" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Dejarlo vacío para utilizar la fecha actual." + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "Banco y cheques" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "¿Está seguro?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "El extracto bancario utilizado para la conciliación bancaria" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "Facturas borrador son validadas. " + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Calcular" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Aplicación impuesto" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:153 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "Balance de situación (cuentas de activos)" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "Tercera parte (país)" + +#. module: account +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Fin del período" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalles del banco" + +#. module: account +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Taxes missing !" +msgstr "¡Faltan impuestos!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" +"Para imprimir un diario analítico (o costes) para un periodo determinado. En " +"el informe se lista el código, el nombre de movimiento, número de cuenta, el " +"importe general y el importe analítico." + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" +"Marque esta opción si el diario se utilizará para facturas rectificativas " +"(abonos)." + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Agrupar líneas de factura" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Cerrar" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Movimientos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Contabilidad. Declaración IVA" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "Para cerrar" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "Comprobar fecha no está en el periodo" + +#. module: account +#: code:addons/account/account.py:1210 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" +"¡No se puede modificar una asiento asentado de este diario!\n" +"Debe configurar el diario para permitir la cancelación de los asientos si " +"quiere hacerlo." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Plantillas" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Cuentas impuestos hijas" + +#. module: account +#: code:addons/account/account.py:940 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "Periodo inicial debería ser más pequeño que el periodo final" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Balance analítico -" + +#. module: account +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.journal.period.print:0 +#: field:account.move.journal,target_move:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Target Moves" +msgstr "Movimientos destino" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Período: Unidad de tiempo" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Pagos" + +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "Código cálculo inverso" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Asiento" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Código Python (inverso)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Plazos de pago" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nombre columna" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" +"Este informe proporciona una vista general de la situación de sus diarios" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "Año" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "Apertura caja" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "Línea 1:" + +#. module: account +#: code:addons/account/account.py:1167 +#, python-format +msgid "Integrity Error !" +msgstr "¡Error de integridad!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nombre interno" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mes" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "Apunte \"%s\" no es válido" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Descripción en facturas" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "Próxima empresa a conciliar" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Cuenta impuesto" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Resultado de conciliación" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Informes contables" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Asientos" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "Este periodo" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "UdM" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "No se encontro un período en la factura" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Código para calcular (si tipo=código)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Venta" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Asiento fin de ejercicio fiscal" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "Validación" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" +"El asiento de la factura ha sido totalmente conciliado con uno o varios " +"asientos de pago." + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Impuesto en hijos" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "¡No se ha encontrado período!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Permitir cancelación de asientos" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "Coeficiente para padre" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nombre de Cuenta/Empresa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "Transacción" + +#. 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 "Utilice este código para la declaración del IVA." + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "Debe/Haber" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Estadística de asientos analíticos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Plantillas códigos de impuestos" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "account.instalador" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Incluir en importe base" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, " +"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." + +#. module: account +#: code:addons/account/account.py:2896 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +msgstr "Diario bancario " + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Controles de asiento" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(dejarlo vacío para abrir la situación actual)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Inicio del período" + +#. module: account +#: code:addons/account/account_move_line.py:1193 +#, 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 "" +"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que " +"sólo puede cambiar algunos campos no importantes!" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Contabilidad. Informe contable común" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Factura rectificativa de cliente" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Impuestos por defecto" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Signo código impuesto" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Informe de facturas creadas en los últimos 15 días" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Diario asientos cierre del ejercicio" + +#. module: account +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Configuration Error !" +msgstr "¡Error de configuración!" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" +"Estos son las empresas restantes a las que debería comprobar si hay algo " +"para conciliar o no. Esta cifra ya contabiliza la empresa actual como " +"conciliada." + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Líneas de los asientos periódicos" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "Cantidad de productos" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "No asentado" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "Cambiar moneda" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "Asientos contables." + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "Fecha de pago" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Cuentas analíticas" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" +"Según el valor relacionado las cuentas se mostrarán en sus respectivos " +"informes (Balance de situación contable pérdidas y ganancias)." + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "Ordenar por" + +#. module: account +#: code:addons/account/account.py:1326 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" +"No se ha definido una cuenta haber por defecto \n" +"en el diario \"%s\"" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Importe divisa" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"El diario indicado no tiene asientos contables en estado borrador para este " +"período" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "Líneas a conciliar" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movimiento)" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "Opciones factura rectificativa (abono)" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" +"La potencia de la conciliación automática a seleccionar es el número de los " +"importes parciales que se pueden combinar para encontrar un saldo a cero." + +#. module: account +#: 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 "" +"El campo secuencia es usado para ordenar las líneas de plazos de pago en " +"orden ascendente." + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Plantilla de posición fiscal" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Abrir plan contable" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" +"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " +"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " +"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " +"cuando necesite finalizar los resultados de fin de ejercicio " +"definitivamente. " + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "Con divisa" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "Abrir caja" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Conciliación con desfase" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Importe fijo" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "Válido hasta" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "A cobrar vencidos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "Contabilidad. Conciliación automática" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "Diario movimientos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "Generar asientos apertura" + +#. module: account +#: code:addons/account/account_move_line.py:738 +#, python-format +msgid "Already Reconciled!" +msgstr "¡Ya está conciliado!" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "El método de cálculo del importe del impuesto." + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" +"Este módulo soporta la metodología contable anglosajón, cambiando la lógica " +"contable en las transacciones de stock." + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "Diarios analíticos" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Cuentas hijas" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "Write-Off" +msgstr "Desajuste" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Total a pagar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, python-format +msgid "Supplier" +msgstr "Proveedor" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "Marzo" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Plantilla de cuenta" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Cuenta n°" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" +"Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago " +"automatizados." + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "Valoración" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "Cuentas a cobrar y pagar" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Mapeo fiscal" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "Contabilidad. Abrir estado" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Ctdad máx." + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Reintegrar factura" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Dirección de factura" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" +"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. " +"El documento muestra el debe y haber teniendo en consideración algún " +"criterio que puede seleccionar usando la herramienta de búsqueda." + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +msgstr "" +"La definición de los códigos de impuestos depende de la declaración de " +"impuestos de su país. OpenERP le permite definir y gestionar la estructura " +"de impuestos desde este menú. Puede definir códigos tanto numéricos como " +"alfanuméricos." + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" +"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" +"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" +"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de " +"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' " +"para garantizar que el importe total sea procesado." + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Forzar período" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "Nº de líneas" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:60 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "¡La nueva moneda no está configurada correctamente!" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "Filtrar por" + +#. module: account +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "You can not use an inactive account!" +msgstr "¡No puede utilizar una cuenta inactiva!" + +#. module: account +#: code:addons/account/account_move_line.py:803 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Cuenta impuestos de facturas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "Contabilidad. Diario general" + +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 +#, python-format +msgid "No Filter" +msgstr "Sin filtro" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Invalid action !" +msgstr "¡Acción no válida!" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "Período: %s" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "Plantilla posición fiscal impuesto" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Este nombre se mostrará en los informes" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Fecha impresión" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Ninguno" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr " 365 Días " + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Facturas rectificativas de cliente" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "Calculo importe" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nombre diario-período" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "Factor de multiplicación para código base" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "not implemented" +msgstr "no implementado" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Compañía relacionada con este diario" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" +"¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en " +"estado 'Borrador' o 'Pro-forma'!" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Observación posición fiscal :" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "Análisis asientos analíticos" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Anterior" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Asiento analítico" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Mensaje pagos vencidos" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account. OpenERP will propose to you automatically the " +"Tax related to this account and the counterpart \"Account Payable\"." +msgstr "" +"Esta vista puede ser utilizada por los contables para registrar asientos " +"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " +"de contrapartida." + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Valor importe" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" +"El código se usará para generar los números de los asientos de este diario." + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(vacío para período actual)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" +"Tan pronto como la conciliación se ha realizado, el estado de la factura se " +"convierte en \"Realizada\" (es decir, pagada) en el sistema." + +#. module: account +#: code:addons/account/invoice.py:997 +#, python-format +msgid "Invoice '%s' is validated." +msgstr "Factura '%s' es validada." + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Cuenta principal" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "Fecha última conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Impuestos cliente" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "Crear una cuenta basada en esta plantilla" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "Configuración informes" + +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tipo impuesto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Plantillas de cuentas" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "Declaración de impuestos" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account +#: code:addons/account/account.py:532 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" +"No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta " +"cuenta" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "Seleccionar un ejercicio fiscal a cerrar." + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" +"Lista de todos los impuestos que deben ser instalados por el asistente" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Información adicional" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Ejercicio fiscal" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "Asientos parcialmente conciliados" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Nombre tipo cuenta" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "A cobrar" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Otra información" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Cuenta haber por defecto" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "Configure su plan contable" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr " número de días: 30" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "La moneda contable relacionada si no es igual a la de la compañía." + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "Actual" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "Caja" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Porcentaje" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Diario y Empresa" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Fuerza" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "Tipo abono" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Precio" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Ver líneas contables analíticas" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "Balance de situación (cuentas de riesgos)" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Número factura" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" +"Indica si el importe del impuesto debe ser incluido en el importe base para " +"el cálculo de los siguientes impuestos." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "Conciliación: Ir a siguiente empresa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "Saldo analítico invertido" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Tipo aplicable" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" +"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " +"mayor secuencia. El orden es importante si tiene un impuesto que tiene " +"varios impuesto hijos. En este caso, el orden de evaluación es importante." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Liquidez" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "Apuntes analíticos" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" +"Este asistente generará los asientos de fin de ejercicio para el ejercicio " +"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente " +"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los " +"asientos de apertura viejos por los nuevos." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Banco y caja" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" +"Desde esta vista, dispone de un análisis de los distintos asientos " +"analíticos de la cuenta analítica que ha definido para ajustarse a sus " +"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " +"información sobre los asientos analíticos generados en el sistema." + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "Crear opcional" + +#. module: account +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" +"No se ha encontrado un plan contable para esta compañía. Cree un plan " +"contable." + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "Enter a Start date !" +msgstr "¡Introduzca una fecha inicial!" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Factura rectificativa de proveedor" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "Tablero" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Apuntes" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralización" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "Generar su plan contable desde una plantilla de plan contable" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Sólo lectura" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "Contabilidad. Informe de pérdida y ganancias" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unidad de medida" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" +"Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por " +"ejemplo: 0.02 para 2% " + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "contabilidad.secuencia.ejerciciofiscal" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Conciliado" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nombre modelo" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Cuenta categoría gastos" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "Transacciones de caja" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "La factura ya está conciliada" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "Estadísticas asientos analíticos" + +#. module: account +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 +#, python-format +msgid "Entries: " +msgstr "Asientos: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "Crear asientos recurrentes manuales en un diario seleccionado." + +#. module: account +#: code:addons/account/account.py:1393 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "No se ha podido crear movimiento entre diferentes compañías" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." +msgstr "" +"Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en " +"cada diario. El método por defecto de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el informe de balance y el de pérdidas y " +"ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el " +"tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. " +"Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios " +"para su compañía." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" +"La conciliación bancaria consiste en verificar que su extracto bancario " +"corresponde con las entradas (o registros) de esa cuenta en su sistema " +"contable." + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "Estado es borrador" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1003 +#, python-format +msgid "Total debit" +msgstr "Total debe" + +#. module: account +#: code:addons/account/account_move_line.py:781 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "¡El asiento \"%s\" no es válido!" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "Basado en" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" +"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " +"cobrar para la empresa actual." + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" +"¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del " +"usuario actual!" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" +"Marque esta opción si quiere permitir la cancelación de asientos " +"relacionados con este diario o de la factura relacionada con este diario." + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Crear" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Crear asiento" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr " valoración: porcentaje" + +#. module: account +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +msgstr "¡Error!" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "Informe impuestos" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Impreso" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Línea de proyecto" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manual" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" +"Para que una factura se considere pagada, los apuntes contables de la " +"factura deben estar conciliados con sus contrapartidas, normalmente pagos. " +"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " +"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " +"apuntes, para cada empresa, cuando las cantidades se correspondan." + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "A revisar" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "Mostrar informe libro mayor con una empresa por página." + +#. module: account +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" +"Este informe es un análisis realizado por una empresa. Es un informe PDF que " +"contiene una línea por empresa representando el saldo del haber acumulativo." + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" +"Los apuntes seleccionados no tienen ningún movimiento contable en estado " +"borrador" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +msgid "All Entries" +msgstr "Todos los asientos" + +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "Seleccionar diario" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:65 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "¡La moneda actual no está configurada correctamente!" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Contabilidad. Conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "Posición fiscal impuestos" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Libro mayor" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "La orden de pago ha sido enviada al banco." + +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" +"Este informe le permite imprimir o generar un pdf de su balance de sumas y " +"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " +"en un único informe." + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" +"Marque esta opción si no está seguro de este asiento y desea marcarlo como " +"'Para ser revisado' por un experto contable." + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" +"El módulo de recibos (justificantes) contables incluye todos los requisitos " +"básicos de justificantes bancarios, de caja, ventas, compras, gastos, " +"contrapartidas, etc... " + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "Contabilidad. Plan de impuestos" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" + +#. module: account +#: code:addons/account/account.py:2050 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" +"Puede indicar el año, mes y fecha en el nombre del modelo usando las " +"siguientes etiquetas : \n" +"\n" +"%(year)s: Para especificar el año \n" +"%(month)s: Para especificar el mes \n" +"%(date)s: Fecha actual\n" +"Ejemplo: Mi modelo del %(date)s" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Cuentas de ingresos" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "Referencia del documento que ha generado este informe de factura." + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Códigos hijos" + +#. module: account +#: code:addons/account/invoice.py:473 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +msgstr "¡Datos insuficientes!" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Facturas de cliente" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Importe desajuste" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Ventas" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Columna diario" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" +"Un extracto con entradas manuales se convierte en un extracto borrador." + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" +"Saldos vencidos de empresa es un informe más detallado de sus efectos a " +"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre " +"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en " +"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que " +"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los " +"deudores para el mes pasado, últimos dos meses, etc. " + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Documento origen" + +#. 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 "" +"Permite cambiar el signo del saldo que se muestra en los informes, para que " +"pueda ver cifras positivas en vez de negativas en cuentas de gastos." + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "Asientos no conciliados" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "Conciliación de extractos" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Impuestos:" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" +"Un asiento recurrente es un asiento contable que ocurre de forma recurrente " +"desde una determinada fecha. Por ejemplo la firma de un contrato o un " +"acuerdo con un cliente o un proveedor. Con la definición de asientos " +"recurrentes, puede crear estos asientos para automatizar las anotaciones " +"contables en el sistema." + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "UdM del producto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" +"Un registro de caja le permite gestionar los asientos de caja en sus diarios " +"de caja. Esta funcionalidad provee una forma fácil de realizar el " +"seguimiento de los pagos de caja diariamente. Puede introducir las monedas " +"que tiene en su caja y luego registrar asientos cuando el dinero entra o " +"sale de la caja." + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" +"Esta fecha se utilizará como la fecha de facturación de la factura " +"rectificativa (abono) y el período será elegido en consecuencia." + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Longitud del período (días)" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "Volumen mensual" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Líneas analíticas" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" +"El plan de cuentas normales tiene una estructura predefinida por los " +"requisitos legales del país. La estructura del plan de cuentas analíticas " +"debería reflejar las necesidades de su negocio de cara al análisis de costes " +"e ingresos. Por lo general se estructuran por contratos, proyectos, " +"productos o departamentos. La mayoría de las operaciones de OpenERP " +"(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la " +"cuenta asociada." + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: account +#: code:addons/account/invoice.py:521 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" +"No se ha encontrado un plan contable para esta compañía en la cuenta de la " +"línea de factura. Cree una cuenta." + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Plantilla de impuestos" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "¿Está seguro que quiere abrir los asientos?" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "¿Está seguro que desea abrir esta factura?" + +#. module: account +#: code:addons/account/account_move_line.py:963 +#, python-format +msgid "Accounting Entries" +msgstr "Asientos contables" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Plantilla cuenta padre" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Extracto" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "Actúa como una cuenta por defecto para importes en el debe." + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" +"Módulo financiero y contable que cubre:\n" +" Contabilidad general\n" +" Contabilidad analítica / de costes\n" +" Gestión de terceros\n" +" Gestión de impuestos\n" +" Presupuestos\n" +" Facturación de clientes y proveedores\n" +" Extractos bancarios\n" +" Conciliación por tercero\n" +" Crea un cuadro de mandos para contables que incluye:\n" +" * Lista de presupuestos sin facturar\n" +" * Gráfica de cuentas vencidas a cobrar\n" +" * Gráfica de efectos a cobrar\n" +"\n" +"Los procesos, como el mantenimiento del libro mayor se realizan a través de " +"los diarios financieros definidos\n" +"(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y " +"para la preparación de recibos \n" +"existe un módulo llamado account_voucher.\n" +" " + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" +"Puede buscar un asiento contable en concreto a través de información útil. " +"Para buscar asientos contables, abra un diario, luego seleccione un apunte." + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Importe total que este cliente le debe." + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.secuencia" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Aceptar" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "Empresa desconocida" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "Saldo de apertura" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"Marque esta opción para que cada asiento de este diario no crea una nueva " +"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre " +"del ejercicio fiscal." + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "Cerrado en" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "Fecha final" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "Impuesto de compra por defecto" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" +"Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es " +"un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente " +"o proveedor." + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " +"desarrolladores crear impuestos específicos en una configuración " +"personalizada." + +#. module: account +#: code:addons/account/account.py:938 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" +"Debería haber seleccionado periodos que pertenezcan a la misma compañía" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nombre de nuevos asientos" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Crear asientos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Informe" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "Cierre de caja" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Diario de contabilidad" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Factura pagada" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" +"Este campo muestra la siguiente empresa que será elegida automáticamente por " +"el sistema para pasar por el proceso de conciliación, basado en el último " +"día que ha sido conciliada." + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "Usar modelo" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" +"Esta vista es usada por los contables para registrar asientos masivamente en " +"OpenERP. Si quiere registrar una factura de proveedor, comience " +"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " +"de contrapartida." + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Mostrar cuentas" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Signo en informes" + +#. module: account +#: code:addons/account/account_cash_statement.py:249 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "No puede tener dos registros abiertos para el mismo diario" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr " día del mes= -1" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" +"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen " +"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben " +"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de " +"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione " +"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio " +"fiscal o la generación del asiento de cierre." + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" +"Le ayuda a generar cartas recordatorias para las facturas pendientes de " +"pago, incluyendo múltiples niveles de recordatorio y políticas " +"personalizadas por empresa." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "Descuadrado" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Información opcional" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "En fecha" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" +"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la " +"fecha límite para el pago de esta línea." + +#. module: account +#: code:addons/account/account_move_line.py:1271 +#, python-format +msgid "Bad account !" +msgstr "¡Cuenta incorrecta!" + +#. module: account +#: code:addons/account/account.py:2777 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "Diario de ventas" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "¡Asientos abiertos!" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Impuesto de factura" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "No piece number !" +msgstr "¡Ningún trozo de número!" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Propiedades de venta" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "Conciliación manual" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Importe total debido:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Hasta" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Ejercicio fiscal a cerrar" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "Cancelar facturas seleccionadas" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "Mayo" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "Cuentas a pagar" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el plan contable" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Código" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "Asentar asientos de un diario" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Impuestos de ventas" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Efectivo" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Cuenta destino" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Pago de facturas" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal: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 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "Contabilidad. Informe balance de situación" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Marque esta opción si el precio que utiliza en el producto y en las facturas " +"incluye este impuesto." + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sí" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "Ventas por tipo de cuenta" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "Enlace a los asientos generados automáticamente." + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" +"Aquí puede personalizar una vista de un diario existente o crear una nueva " +"vista. Las vistas de diarios determinan la forma en la que puede registrar " +"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un " +"diario y determine la secuencia en que aparecen. Después puede crear un " +"diario nuevo y asociarle una vista." + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr " número de días: 14" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr " 7 Días " + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Progreso" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Padre" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "Planes analíticos múltiples" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Día del mes, introduzca -1 para el último día del mes actual. Si es " +"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo " +"contrario se calcula desde principio del mes)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "Informes legales" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Suma del período" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" +"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " +"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto " +"hijos. En este caso, el orden de evaluación es importante." + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "Línea de caja" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Libro mayor de empresa" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Ejercicio :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: account +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Warning !" +msgstr "¡Atención!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "Estado de línea movimiento" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "Contabilidad. Conciliar línea movimiento" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Calcular asientos periódicos" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "Importe (en palabras):" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "Seleccione una moneda a aplicar en la factura." + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "No se puede %s factura borrador/proforma/cancelada." + +#. module: account +#: code:addons/account/invoice.py:787 +#, python-format +msgid "No Invoice Lines !" +msgstr "¡No hay líneas de factura!" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Estado" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" +"Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de " +"asientos fin de ejercicio." + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Impuesto usado en" + +#. module: account +#: code:addons/account/account_bank_statement.py:346 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Las líneas de los asientos contables no están en estado válido." + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Método cierre" + +#. module: account +#: code:addons/account/invoice.py:359 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "La factura '%s' está pagada." + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "Asiento automático" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "¡Error! No puede crear códigos de impuestos recursivos." + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Línea" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Si esta opción está marcada, el sistema tratará de agrupar las líneas del " +"asiento cuando se generen desde facturas." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" +"Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del " +"periodo mensual está en estado 'Realizado'." + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Balance analítico invertido -" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Abrir para la conciliación bancaria" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Una empresa por página" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Hijos" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Empresa asociada" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "You must first select a partner !" +msgstr "¡Primero debe seleccionar una empresa!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "Cuentas de banco y caja" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "Total residual" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "Estado de la factura es Abierta" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" +"El plan de impuestos se usa para generar sus informes periódicos de " +"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales " +"de acuerdo a su país." + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +msgstr "" +"Añade funcionalidades contables extras a las que ya tiene instaladas." + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Costo contable" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "Proforma" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "Cód. diario/Nombre mov." + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Seleccione el ejercicio fiscal" + +#. module: account +#: code:addons/account/account.py:2841 +#: code:addons/account/installer.py:495 +#, python-format +msgid "Purchase Refund Journal" +msgstr "Diario de abono de compras" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1." + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" +"Modificar factura: Cancela la factura actual y crea una nueva copia " +"preparada para editar." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "Gestión contable y financiera" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: code:addons/account/account_move_line.py:982 +#: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 +#, python-format +msgid "Period" +msgstr "Período" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Base:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "Informes genéricos" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Diario de desajuste" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Este plazo de pago se utilizará en lugar del plazo por defecto para la " +"empresa actual." + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Código para el cálculo de los impuestos en precios incluidos" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Cuenta de la categoría de ingresos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Plantillas de posiciones fiscales" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "Tipo interno" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Importe impuestos/base" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" +"Con las facturas rectificativas (abonos) a clientes puede gestionar las " +"devoluciones de sus clientes. Una factura rectificativa es un documento que " +"abona una factura completa o parcialmente. Puede generar fácilmente facturas " +"rectificativas y conciliarlas directamente desde el formulario de factura." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede " +"seleccionar uno o varios periodos del ejercicio fiscal. La información " +"necesaria para la declaración de impuestos es generada por OpenERP a partir " +"de las facturas (o pagos, en algunos países). Esta información se actualiza " +"en tiempo real; lo cual es muy útil porque le permite previsualizar en " +"cualquier momento los impuestos a pagar al principio y al final del mes o " +"trimestre." + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Divisa de la compañía" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "Pago" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +msgstr "" +"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe " +"será añadido, Pérdida: El importe será deducido), que se calcula en el " +"informe de pérdidas y ganancias." + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" +"Puede marcar esta opción para indicar este asiento como un litigio con la " +"empresa asociada." + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Conciliación parcial" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Contabilidad. Balance invertido analítico" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Contabilidad. Informe común" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Importación automática del extracto bancario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "Vistas de diario" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "Conciliar movimientos banco" + +#. 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 "Tipos de cuentas" + +#. module: account +#: code:addons/account/invoice.py:897 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "No se puede crear asiento factura en el diario centralizado" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoría Balance / PyG" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Conciliación" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta a cobrar" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "Saldo de caja" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "Cerrar estado ejercicio fiscal" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Diario reintegro" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.partner.balance:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Filter By" +msgstr "Filtrar por" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +msgstr "" +"Con las facturas de cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP también puede generar automáticamente " +"facturas borrador desde los pedidos o desde albaranes. Sólo deberá " +"confirmarlas antes de ser enviadas a sus clientes." + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "Análisis compañía" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "La cuenta de la empresa utilizada para esta factura." + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Código padre" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Línea de plazo de pago" + +#. module: account +#: code:addons/account/account.py:2794 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "Diario de compras" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" +"Factura rectificativa: Crea la factura de abono, preparada para editarla." + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "Imprimir declaración de impuestos" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "Línea de modelo de asiento" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Proveedores" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" +"No puede crear más de un movimiento por periodo en un diario centralizado" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Tipo de cuentas permitidas (vacío para ningún control)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Propiedades de contabilidad del proveedor" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr " valoración: saldo" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Estadísticas" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Desde" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "Cierre ejercicio fiscal" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "¡El código de la cuenta debe ser único por compañía!" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "Facturas impagadas" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Importe debe" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "Tesorería" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Imprimir" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Cuentas permitidas (vacío para ningún control)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Plan de cuentas analíticas" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Varios" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Importe total que debe pagar a este proveedor." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "Costes analíticos" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nombre del diario" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Número único de la factura, calculado automáticamente cuando se valida la " +"factura." + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" + +#. module: account +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "Bad account!" +msgstr "¡Cuenta incorrecta!" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"El importe expresado en una otra divisa opcional si se trata de un asiento " +"multi-divisa." + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Divisa" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de líneas de " +"extracto bancario." + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" +"El contable valida los asientos contables provenientes de la factura." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" +"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un " +"ejercicio fiscal es un periodo al final del cual se cierran las cuentas " +"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el " +"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía " +"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de " +"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No " +"está obligado a seguir el año de calendario real." + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Asientos conciliados" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Dirección contacto" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una " +"nueva factura sin confirmar. \n" +"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin " +"número de factura. \n" +"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se " +"genera automáticamente un número de factura. Permanece en estado abierto " +"mientras el usuario no paga la factura. \n" +"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. " +" \n" +"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forzar período" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "Imprimir balance contable de empresa" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "desconocido" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Diario asientos de apertura" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "Facturas borrador son comprobadas, validadas e impresas." + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Tipo de referencia" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "Resumen de costes por periodo" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos " +"hijos en lugar del importe total." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "Calculado por código Python" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Código diario" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" +"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " +"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " +"desea sumar/restar el importe." + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount" +msgstr "Importe residual" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Apuntes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Abrir diario" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Período desde" + +#. module: account +#: code:addons/account/account.py:2817 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "Diario de abono de ventas" + +#. module: account +#: code:addons/account/account.py:927 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" +"No puede modificar la compañía de este periodo porqué ya hay apuntes en este " +"período." + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Información" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "Pago registrado" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "Cerrar estados de ejercicio fiscal y periodos" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Información del producto" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analítico" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Crear factura" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "Impuesto compra (%)" + +#. module: account +#: code:addons/account/invoice.py:787 +#, python-format +msgid "Please create some invoice lines." +msgstr "Cree algunas líneas de factura" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Apreciado Sr./Sra.," + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "Configure su aplicación de contabilidad" + +#. module: account +#: code:addons/account/account.py:2820 +#: code:addons/account/installer.py:479 +#, python-format +msgid "SCNJ" +msgstr "AVENTA" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador." + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP 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." +msgstr "" +"Establece la vista usada cuando se escriben o consultan asientos en este " +"diario. La vista le indica a OpenERP qué campos deben ser visibles, " +"requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " +"cada diario para introducir apuntes más rápido." + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Fin de período" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "Gestión de seguimientos" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Start Period" +msgstr "Periodo inicial" + +#. module: account +#: code:addons/account/account.py:2333 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "¡No se puede localizar código padre para plantilla de cuentas!" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Dirección análisis" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Compañías que se refieren a la empresa" + +#. module: account +#: view:account.journal:0 +#: 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 de diario" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "Total credit" +msgstr "Total haber" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" +"El contable valida los asientos contables provenientes de la factura. " + +#. module: account +#: code:addons/account/invoice.py:1008 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" +"¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario " +"romper la conciliación de los asientos de pago relacionados!" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Atentamente," + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "Impagada" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Documento: Estado contable del cliente" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:71 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "¡La moneda actual no está configurada correctamente!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" +"Con facturas rectificativas de proveedor puede gestionar las facturas de " +"abono que recibe de sus proveedores. Una factura rectificativa es un " +"documento que abona una factura total o parcialmente. Puede fácilmente " +"generar facturas rectificativas y conciliarlas directamente desde el " +"formulario de factura." + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "Particulares" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "Pérdida y ganancias (cuentas de ingresos)" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Saldo pendiente" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "Introducido manualmente o automáticamente en el sistema" + +#. module: account +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Display Account" +msgstr "Mostrar cuenta" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "Modificar" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "Método de cierre" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" +"Este informe es el análisis por empresa. Es un informe PDF que contiene una " +"línea por empresa representando el saldo de crédito acumulativo." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "A pagar" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "Este año" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tablero de contabilidad" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Leyenda" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" +"Esta vista es usada por los contables para registrar asientos masivamente en " +"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " +"el periodo en la barra de herramientas de búsqueda. Luego, comience " +"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " +"de contrapartida." + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" +"¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Debe seleccionar las cuentas a conciliar" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo por tipo de cuenta" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "Asientos contables son la primera entrada de la conciliación." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +msgstr "" +"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del " +"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o " +"un trimestre. Usualmente corresponde a los periodos de la declaración de " +"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería " +"cerrar o dejar abierto dependiendo de las actividades de su compañía en un " +"periodo específico." + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "Recibí" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "Filtros por" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "Entrada manual" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Asiento" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "Nº cuenta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Extractos bancarios" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" +"Crea una cuenta con la plantilla seleccionada debajo el padre existente." + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Fecha del día" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"Debe definir la cuenta del banco\n" +"en la definición del diario para conciliar." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Conciliación de transacciones" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "Informe común" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Hijos consolidados" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:82 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" +"¡El diario debe tener una contrapartida centralizada sin la opción de omitir " +"el estado borrador marcada!" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "Asientos de pago" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "Julio" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan contable" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Asientos periódicos" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "Contabilidad. Saldo analítico" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "End Period" +msgstr "Periodo final" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "Plan contable" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "Fecha vencimiento" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Asientos estándares" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Asiento periódico" + +#. module: account +#: code:addons/account/invoice.py:717 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "¡Base de impuesto diferente!" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Asiento periódico" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Facturas borrador" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "No conciliado" + +#. module: account +#: code:addons/account/invoice.py:804 +#, python-format +msgid "Bad total !" +msgstr "¡Total erróneo!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Secuencia del asiento" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" +"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar " +"en asientos las actividades relacionadas con la contabilidad. Lo normal es " +"un periodo mensual pero, dependiendo del país y las necesidades de su " +"compañía, podría usar también periodos trimestrales (por ejemplo en España " +"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo " +"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en " +"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir " +"nuevos asientos y desee bloquear este periodo por motivos relacionados con " +"el cálculo de impuestos." + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "Desde cuentas analíticas" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "Gestión de los pagos a proveedores" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Nombre del período" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Código/Fecha" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.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 +#: code:addons/account/invoice.py:354 +#, python-format +msgid "Unknown Error" +msgstr "Error desconocido" + +#. module: account +#: code:addons/account/account.py:1167 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" +"¡ No se puede confirmar un asiento descuadrado !\n" +"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n" +"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" " +"!" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " +"pagar para la empresa actual." + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Período de apertura/cierre" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Divisa secundaria" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Validar movimiento contable" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Haber" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" +"Puede seleccionar aquí el diario a usar para la factura rectificativa " +"(abono) que se creará. Si deja este campo vacío, se usará el mismo diario " +"que la factura actual." + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "A través de :" + +#. module: account +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "Diarios generales" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "Modelo de asiento" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se " +"basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Número" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "General" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 +#: 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 +#, python-format +msgid "Periods" +msgstr "Periodos" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Tipo de cambio" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "Para porcentajes introduzca valores % entre 0-1." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "Abril" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "Abrir para conciliación" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" +"Factura rectificativa (abono) basada en este tipo. No puede modificar y " +"cancelar si la factura ya está conciliada." + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" +"Permite a las líneas de factura impactar múltiples cuentas analíticas " +"simultáneamente." + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "Impuesto venta (%)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Facturas de proveedor" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" +"El proceso de validación de asientos, también llamado 'asentar', transfiere " +"los importes del debe y haber de la anotación original a un libro mayor." + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Período contable" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Eliminar líneas" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" +"Este informe le permite imprimir o generar un pdf de su libro mayor con el " +"detalle de todos sus diarios contables." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Regular" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "Estado:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Asientos periódicos en proceso" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Este mes" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Seleccionar periodo" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Asentado" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Cancelar asientos de apertura" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Día del mes" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Origen impuesto" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Net Profit" +msgstr "Beneficio neto" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Secuencias ejercicios fiscales" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Este es un modelo para asientos contables recurrentes" + +#. module: account +#: code:addons/account/account_analytic_line.py:100 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" +"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "LIBRO" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr " importe valor: 0.02" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Estados" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "Diario: Todos" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "Definir asientos recurrentes" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "Fecha vencimiento" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "Total transiciones de caja." + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" +"Esta cifra representa el número total de empresas que hoy han pasado a " +"través del proceso de conciliación. La empresa actual se contabiliza como " +"que ya se ha procesado." + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Crear períodos mensuales" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "Signo para padre" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "Informe de sumas y saldos" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Extractos bancarios borrador" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" +"Creación manual o automática de asientos de pago acorde a los extractos" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Líneas de factura" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "Periodo final" + +#. module: account +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using cost price" +msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de coste." + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "En cuenta de :" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Movimiento de desajuste" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "El estado de la factura es Realizada" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "Informe de las ventas por cuenta" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "Contabilidad. Posición fiscal" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Debe" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Líneas de factura" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "¡Error! No puede crear plantillas de cuentas recursivas." + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "Recurrente" + +#. module: account +#: code:addons/account/account_move_line.py:805 +#, python-format +msgid "Entry is already reconciled" +msgstr "El asiento ya está conciliado" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Cuentas a cobrar" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Plazo de pago de la empresa" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Intervalo" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"¡No se puede crear una secuencia automática para este asiento!\n" +"\n" +"Indique una secuencia en la definición de diario para la numeración " +"automática o cree manualmente una secuencia para este asiento." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "With movements" +msgstr "Con movimientos" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Datos de la cuenta" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Plantilla códigos impuestos contables" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manualmente" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: account +#: 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 "Imprimir diarios analíticos" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "Cuenta fin." + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "A cobrar vencido" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "Aplicación" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "¡Este período ya está cerrado!" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "La otra divisa opcional si es un asiento multi-divisa." + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" +"Importación del extracto en el sistema desde una factura de proveedor o " +"cliente" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "Facturación" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "Cuenta padre" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" +"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un " +"diario para registrar transacciones de todos los datos contables relativos " +"al día a día del negocio de su compañía utilizando el sistema contable de " +"doble entrada. Dependiendo de la naturaleza de sus actividades y el número " +"de transacciones diarias, una compañía puede mantener diversos tipos de " +"diarios especializados como un diario de caja, un diario de compra, un " +"diario de venta, ..." + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Contabilidad. Plan analítico" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Importe debido restante." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "Informes estadísticos" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "Progreso de la configuración" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Mapeo de cuentas" + +#. module: account +#: code:addons/account/invoice.py:346 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "La factura '%s' está esperando para validación." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "cuenta.instalador.módulos" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" +"La cuenta de ingresos o gastos relacionada con el producto seleccionado." + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "¡La fecha de su asiento no está en el periodo definido!" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Número de periodos" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "Diario general" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "Buscar factura" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Factura rectificativa" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total a cobrar" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Información general" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Documentos contables" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "Contabilidad. Validar líneas movimiento" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Costo contable (sólo cantidades)" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "El estado de la factura es Realizada." + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" +"Tan pronto como la conciliación se realice, la factura estará pagada." + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "Buscar plantillas cuentas" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Impuestos factura manual" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "account.añadirplantilla.asistente" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "De empresas" + +#. 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 "Ejercicios fiscales" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el diario analítico sin " +"eliminarlo." + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Modelo de asiento" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "Febrero" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "Diario central contable" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Vencimiento" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Futuro" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "Buscar líneas asientos" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Normalmente 1 o -1." + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Mapeo fiscal de modelo de cuenta" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Cuenta de gastos en plantilla producto" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "Moneda del importe" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" +"¡Debe introducir una duración del período que no puede ser 0 o inferior!" + +#. module: account +#: code:addons/account/account.py:501 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." +msgstr "" +"Cree y gestione las cuentas que necesite para codificar asientos en los " +"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " +"registrar todo tipo de transacciones de crédito y débito. Las compañías " +"presentan sus cuentas anuales en dos partes principales: El balance y la " +"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " +"requeridas por ley para que contengan cierta cantidad de información. Tienen " +"que ser certificadas por un auditor externo anualmente." + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Activo" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Pasivos" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "¡El balance del extracto bancario es incorrecto!\n" + +#, python-format +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s : To Specify Year \n" +#~ "%(month)s : To Specify Month \n" +#~ "%(date)s : Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "Puede indicar año, mes y fecha en el nombre del modelo utilizando las " +#~ "etiquetas siguientes:\n" +#~ "\n" +#~ "%(year)s: Indica año\n" +#~ "%(month)s: Indica mes\n" +#~ "%(date)s: Fecha actual\n" +#~ "\n" +#~ "por ej. Mi modelo de %(date)s" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Facturas de proveedor sin pagar" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Confirmar extracto desde borrador" + +#~ msgid "Asset" +#~ msgstr "Activo" + +#~ msgid "Select Message" +#~ msgstr "Seleccionar mensaje" + +#~ msgid "Unreconciled entries" +#~ msgstr "Asientos no conciliados" + +#~ msgid "Print Taxes Report" +#~ msgstr "Imprimir informe de impuestos" + +#~ msgid "Unreconcile entries" +#~ msgstr "Romper conciliación de los asientos" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Confirmar facturas borrador" + +#~ msgid "Charts of Account" +#~ msgstr "Planes contables" + +#~ msgid "Move line select" +#~ msgstr "Seleccionar línea movimineto" + +#~ msgid "Entry label" +#~ msgstr "Ref. asiento" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Balance de comprobación anterior" + +#~ msgid "Recurrent Entries" +#~ msgstr "Asientos recurrentes" + +#~ 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." +#~ msgstr "" +#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. " +#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o " +#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más " +#~ "rápido en cada diario." + +#~ msgid "Account Num." +#~ msgstr "Núm. cuenta" + +#~ msgid "Delta Debit" +#~ msgstr "Diferencia debe" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "¡No diario analítico!" + +#~ msgid "Debit Trans." +#~ msgstr "Trans. debe" + +#~ msgid "Total entries" +#~ msgstr "Total asientos" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Conciliación del pago" + +#~ msgid "Contra" +#~ msgstr "Contra" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "" +#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto " +#~ "borrador" + +#~ msgid "Supplier invoice" +#~ msgstr "Factura de proveedor" + +#~ msgid "Reconcile Paid" +#~ msgstr "Pago conciliado" + +#~ msgid "Printing Date" +#~ msgstr "Fecha de impresión" + +#~ msgid "Mvt" +#~ msgstr "Mov." + +#~ msgid "Fiscal Position Accounts Mapping" +#~ msgstr "Mapeo cuentas posición fiscal" + +#~ msgid "Contact" +#~ msgstr "Contacto" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Conciliación asiento contable" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías" + +#~ msgid "Analytic Invoice" +#~ msgstr "Factura analítica" + +#~ msgid "Sign for parent" +#~ msgstr "Signo para el padre" + +#~ msgid "Can be draft or validated" +#~ msgstr "Puede ser borrador o válido" + +#~ msgid "Partial Payment" +#~ msgstr "Pago parcial" + +#~ msgid "Move Lines Created." +#~ msgstr "Movimientos creados." + +#~ msgid "Status" +#~ msgstr "Estado" + +#~ msgid "Partner account" +#~ msgstr "Cuenta de la empresa" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)" + +#~ msgid "Move Lines" +#~ msgstr "Líneas movimiento" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio " +#~ "fiscal!" + +#~ msgid "account.config.wizard" +#~ msgstr "account.config.asistente" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Costo y retorno de la cuenta por diario" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Conciliación bancaria" + +#~ msgid "Print Journal" +#~ msgstr "Imprimir diario" + +#~ msgid "Cancel Invoice" +#~ msgstr "Cancelar factura" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Seleccionar plan contable" + +#~ msgid "Printing Date :" +#~ msgstr "Fecha de impresión :" + +#~ msgid "End date" +#~ msgstr "Fecha final" + +#~ msgid "Entries by Statements" +#~ msgstr "Asientos por extractos bancarios" + +#~ msgid "analytic Invoice" +#~ msgstr "Factura analítica" + +#~ msgid "Grand total" +#~ msgstr "Suma total" + +#~ msgid "Fiscal Position Taxes Mapping" +#~ msgstr "Mapeo de impuestos posición fiscal" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nueva factura de proveedor" + +#~ msgid "Amount paid" +#~ msgstr "Importe pagado" + +#~ msgid "Voucher Nb" +#~ msgstr "Núm. de bono" + +#~ msgid "Total write-off" +#~ msgstr "Desajuste total" + +#~ msgid "New Analytic Account" +#~ msgstr "Nueva cuenta analítica" + +#~ msgid "Standard entry" +#~ msgstr "Asiento estándar" + +#~ msgid "Tax Report" +#~ msgstr "Informe impuestos" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?" + +#~ msgid "Bank Receipt" +#~ msgstr "Recibo bancario" + +#~ msgid "Invoice import" +#~ msgstr "Importe factura" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" + +#~ msgid "Ending Balance" +#~ msgstr "Saldo final" + +#~ msgid "Analytic Credit" +#~ msgstr "Haber analítico" + +#~ msgid "Continue" +#~ msgstr "Continuar" + +#~ msgid "Value" +#~ msgstr "Valor" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Calcular fechas asiento" + +#~ msgid "Display History" +#~ msgstr "Mostrar historial" + +#~ msgid " Start date" +#~ msgstr " Fecha inicial" + +#~ msgid "Display accounts " +#~ msgstr "Mostrar cuentas " + +#~ msgid "Statement reconcile line" +#~ msgstr "Línea de conciliación de extracto" + +#~ msgid "Close states" +#~ msgstr "Cerrar estados" + +#~ msgid "Income" +#~ msgstr "Ingreso" + +#~ msgid "Print General Journal" +#~ msgstr "Imprimir diario general" + +#~ msgid "Invoice Movement" +#~ msgstr "Asiento factura" + +#~ msgid "Legal Statements" +#~ msgstr "Declaraciones oficiales" + +#~ msgid "Open for reconciliation" +#~ msgstr "Abrir para la conciliación" + +#~ msgid "VAT" +#~ msgstr "IVA" + +#~ msgid "Account to reconcile" +#~ msgstr "Cuenta a conciliar" + +#~ msgid "Partner Ref." +#~ msgstr "Ref. empresa" + +#~ msgid "Total quantity" +#~ msgstr "Cantidad total" + +#~ msgid "Third party" +#~ msgstr "Terceros" + +#~ msgid "Costs & Revenues" +#~ msgstr "Costos e Ingresos" + +#~ msgid "Account Number" +#~ msgstr "Número de cuenta" + +#~ msgid "Skip" +#~ msgstr "Saltar" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "" +#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta." + +#~ msgid "Include in base amount" +#~ msgstr "Incluir en importe base" + +#~ msgid "Delta Credit" +#~ msgstr "Diferencia haber" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Factura pre-generada de control" + +#~ msgid "Valid Entries" +#~ msgstr "Asientos válidos" + +#~ msgid "Cost Legder for period" +#~ msgstr "Coste contable por período" + +#~ msgid "New Statement" +#~ msgstr "Nuevo extracto bancario" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Conciliación de asientos de factura(s) y pago(s)" + +#~ msgid "Print Central Journal" +#~ msgstr "Imprimir diario central" + +#~ msgid "Next" +#~ msgstr "Siguiente" + +#~ msgid "" +#~ "The fiscal position will determine taxes and the accounts used for the the " +#~ "partner." +#~ msgstr "" +#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas para " +#~ "la empresa." + +#~ msgid "Account Manager" +#~ msgstr "Gestor contable" + +#~ msgid "Start date" +#~ msgstr "Fecha inicial" + +#~ msgid "Untaxed amount" +#~ msgstr "Base imponible" + +#~ msgid "Pay invoice" +#~ msgstr "Pagar factura" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Facturas de cliente en borrador" + +#~ msgid "Sort by:" +#~ msgstr "Ordenar por:" + +#~ msgid "To Be Verified" +#~ msgstr "Para ser verificado" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid " Start date" +#~ msgstr " Fecha inicial" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Informe analítico de diario" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "¡No se ha definido una secuencia en el diario!" + +#~ msgid "Expense" +#~ msgstr "Gasto" + +#~ msgid "Options" +#~ msgstr "Opciones" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Proceso de factura de cliente" + +#~ msgid "Validate Account Moves" +#~ msgstr "Validar asientos contables" + +#~ msgid "Unpaid invoices" +#~ msgstr "Facturas sin pagar" + +#~ msgid "Payment Reconcile" +#~ msgstr "Conciliación pago" + +#~ msgid "Statements reconciliation" +#~ msgstr "Conciliación de extractos bancarios" + +#~ msgid "Validated accounting entries." +#~ msgstr "Asientos contables validados." + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Facturas de proveedor en borrador" + +#~ 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 "" +#~ "A no ser que hubiera un error por nuestra parte, las facturas siguientes nos " +#~ "constan como impagadas. Por favor, tome las medidas apropiadas para realizar " +#~ "el pago de las mismas en los próximos 8 días." + +#~ msgid "x Checks Journal" +#~ msgstr "x Diario de cheques" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "El diario debe tener una cuenta haber y debe por defecto." + +#~ msgid "Create subscription entries" +#~ msgstr "Crear asientos periódicos" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Crear un ejercicio fiscal" + +#~ msgid "Date Invoiced" +#~ msgstr "Fecha factura" + +#~ msgid "Liability" +#~ msgstr "Pasivo" + +#~ msgid "Statement Entries" +#~ msgstr "Asientos de extractos" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Conciliación automática" + +#~ msgid "Import Invoice" +#~ msgstr "Importar factura" + +#~ msgid "Account No." +#~ msgstr "Núm. cuenta" + +#~ msgid "Date End" +#~ msgstr "Fecha final" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Codificación de asientos por línea" + +#~ msgid "Entries Reconcile" +#~ msgstr "Asientos conciliados" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Desde cuentas analíticas, crear factura." + +#~ msgid "Taxes Reports" +#~ msgstr "Informes de impuestos" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Ya conciliado" + +#~ msgid "Equity" +#~ msgstr "Patrimonio" + +#~ msgid "Generic Reports" +#~ msgstr "Informes genéricos" + +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Análisis líneas analíticas contables" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Plan de cuentas analíticas" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Selecione período y diario para la validación" + +#~ msgid "O_k" +#~ msgstr "_Aceptar" + +#~ msgid "_Go" +#~ msgstr "_Ir" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nueva factura de cliente" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Cuenta analítica costes y retornos" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "¿Está seguro que quiere reintegrar esta factura?" + +#~ msgid "Open State" +#~ msgstr "Estado abierto" + +#~ msgid "From statement, create entries" +#~ msgstr "A partir de extractos, crear asientos" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Accounting Statement" +#~ msgstr "Extracto contable" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "No es posible conciliar el asiento \"%s\": %.2f" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "¡Por favor indique un diario analítico en este diario financiero!" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Conciliación de asientos de órdenes de pago." + +#~ msgid "Analytic Journal -" +#~ msgstr "Diario analítico -" + +#~ msgid "Analytic Debit" +#~ msgstr "Debe analítico" + +#~ 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 "" +#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede " +#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de " +#~ "los asientos más los plazos de pago de la empresa." + +#~ msgid "Document" +#~ msgstr "Documento" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Cancelar las facturas seleccionadas" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Conciliar los asientos desde pago" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Factura propuesta para ser comprobada, validada e impresa" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "" +#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)." + +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Codificación de extractos crea asientos de pago" + +#~ msgid "Additionnal Information" +#~ msgstr "Información adicional" + +#~ msgid "Third Party Ledger" +#~ msgstr "Libro mayor de terceros" + +#~ msgid "Partner Accounts" +#~ msgstr "Cuentas de empresa" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará " +#~ "impuestos de la cuenta (o producto) del mismo grupo." + +#~ msgid "Real Entries" +#~ msgstr "Asientos reales" + +#~ msgid "Import invoice" +#~ msgstr "Importar factura" + +#~ msgid "Invoice line" +#~ msgstr "Línea de factura" + +#~ 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 "" +#~ "Todos los asientos contables borrador de este diario y período serán " +#~ "validados. Esto significa que no podrá modificar sus campos contables." + +#~ msgid "Pay and reconcile" +#~ msgstr "Pagar y conciliar" + +#~ msgid "Entry Model" +#~ msgstr "Modelo de asiento" + +#~ msgid "Journal code" +#~ msgstr "Código del diario" + +#~ msgid "Entry encoding" +#~ msgstr "Codificación asiento" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el " +#~ "libro mayor general, de lo contrario imprimirá solamente su balance." + +#~ msgid "By date" +#~ msgstr "Por fecha" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Asistente de configuración contabilidad " + +#~ msgid "Select Chart" +#~ msgstr "Seleccionar plan contable" + +#, python-format +#~ msgid "The journal must have centralised counterpart" +#~ msgstr "El diario debe tener un homólogo centralizado" + +#~ msgid "Payment Entries" +#~ msgstr "Asientos de pago" + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada " +#~ "cuenta que pueda ser conciliada" + +#~ msgid "Other" +#~ msgstr "Otro" + +#~ msgid "Movement" +#~ msgstr "Movimiento" + +#~ msgid "Encode manually the statement" +#~ msgstr "Codificar manualmente el extracto" + +#~ msgid "Financial Journals" +#~ msgstr "Diarios financieros" + +#~ 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 "" +#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una " +#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que " +#~ "corresponda del mismo tipo." + +#~ msgid "Import from your bank statements" +#~ msgstr "Importar desde los extractos bancarios" + +#~ msgid "Select entries" +#~ msgstr "Seleccionar los asientos" + +#~ msgid "Base on" +#~ msgstr "Basado en" + +#~ msgid "Cash Payment" +#~ msgstr "Pago de caja" + +#~ 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 "" +#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el " +#~ "cómputo de impuestos hijos o basado en el importe total." + +#~ msgid "Account Move" +#~ msgstr "Asiento" + +#~ msgid "Taxed Amount" +#~ msgstr "Importe impuestos" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Subtotal sin imp." + +#~ msgid "Invoice Ref" +#~ msgstr "Ref. factura" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Incluir asientos conciliados" + +#~ msgid "Credit Trans." +#~ msgstr "Trans. haber" + +#~ msgid "Search Entries" +#~ msgstr "Buscar asientos" + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes." + +#~ msgid "Third party (Country)" +#~ msgstr "Terceros (país)" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios" + +#~ msgid "Payment date" +#~ msgstr "Fecha de pago" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Facturas de cliente sin pagar" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Diario/Modo de pago" + +#~ msgid "Canceled Invoice" +#~ msgstr "Factura cancelada" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Importar archivo desde extracto bancario" + +#~ msgid "Bank Payment" +#~ msgstr "Pago bancario" + +#~ msgid "Manually statement" +#~ msgstr "Extracto manual" + +#~ msgid "End of Year Treatments" +#~ msgstr "Tratamientos de fin de año" + +#~ msgid "File statement" +#~ msgstr "Archivo de extractos" + +#~ msgid "Entry Model Line" +#~ msgstr "Línea del modelo de asiento" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Indicar balance inicial y final para control" + +#~ msgid "JNRL" +#~ msgstr "JNRL" + +#~ msgid "General Ledger -" +#~ msgstr "Libro mayor -" + +#~ msgid "Quantities" +#~ msgstr "Cantidades" + +#~ msgid "Date Start" +#~ msgstr "Fecha inicial" + +#~ msgid "Number of entries are generated" +#~ msgstr "Número de asientos que se han generado" + +#~ msgid "By Date" +#~ msgstr "Por fecha" + +#~ msgid "The date of the generated entries" +#~ msgstr "La fecha en que se generaron los asientos" + +#~ msgid "Modify Invoice" +#~ msgstr "Modificar factura" + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Asientos codificados por apunte" + +#~ msgid "Filter on Partners" +#~ msgstr "Filtrar por empresas" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Asientos analíticos por diario" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Asientos válidos desde factura" + +#~ msgid "Crebit" +#~ msgstr "Haber" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indique si el importe del impuesto debe ser incluido en el importe base para " +#~ "el cálculo de otros impuestos" + +#~ msgid "Journal name" +#~ msgstr "Nombre del diario" + +#~ msgid "Import invoice from statement" +#~ msgstr "Importar archivo desde extracto" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Importar desde facturas o pagos" + +#~ msgid "Reconcile entries" +#~ msgstr "Conciliar los asientos" + +#~ msgid "Journal - Period" +#~ msgstr "Diario - Período" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Imprimir balance de comprobación anterior" + +#~ msgid "General Credit" +#~ msgstr "Haber general" + +#~ msgid "Date payment" +#~ msgstr "Fecha de pago" + +#~ msgid "A/c No." +#~ msgstr "Nº cuenta" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Costo y retorno de la cuenta por diario (este mes)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Abrir para romper conciliación" + +#~ msgid "OK" +#~ msgstr "Aceptar" + +#~ msgid "Control Invoice" +#~ msgstr "Controlar factura" + +#~ msgid "Account Balance" +#~ msgstr "Saldo cuenta" + +#~ msgid "Analytic Check" +#~ msgstr "Comprobación analítica" + +#~ msgid "account.analytic.journal" +#~ msgstr "account.analytic.journal" + +#~ msgid "Select parent account" +#~ msgstr "Seleccionar cuenta padre" + +#~ msgid "Payment amount" +#~ msgstr "Importe a pagar" + +#~ msgid "All Months" +#~ msgstr "Todos los meses" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Enlace al asiento contable generado automáticamente." + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Obtener un número y los asientos son generados" + +#~ msgid "Analytic Check -" +#~ msgstr "Comprobación analítica -" + +#~ msgid "Group invoice lines" +#~ msgstr "Agrupar líneas de factura" + +#~ msgid "Total amount" +#~ msgstr "Importe total" + +#~ msgid "_Cancel" +#~ msgstr "_Cancelar" + +#~ msgid "Tax Group" +#~ msgstr "Grupo de Impuestos" + +#~ msgid "Import invoices" +#~ msgstr "Importar facturas" + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Mantiene secuencias de factura con ejercicio fiscal" + +#~ msgid "Subscription Periods" +#~ msgstr "Repetición de los asientos periódicos" + +#~ msgid "Write-Off journal" +#~ msgstr "Diario de desajuste" + +#~ msgid "Full Payment" +#~ msgstr "Pago completo" + +#~ msgid "Journal Purchase" +#~ msgstr "Diario de compras" + +#~ msgid "Cash Receipt" +#~ msgstr "Recibo de caja" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Codificar el extracto manualmente lo convierte en extracto borrador" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Asientos contables en la confirmación del extracto" + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado " +#~ "borrador" + +#~ msgid "Date Filter" +#~ msgstr "Filtrado por fecha" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Seleccionar diario y fecha de pago" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Proceso factura de proveedor" + +#~ msgid "Page" +#~ msgstr "Página" + +#~ msgid "Receivable and Payable" +#~ msgstr "A cobrar y pagar" + +#~ msgid "Amount reconciled" +#~ msgstr "Importe conciliado" + +#~ msgid "Subscription Entries" +#~ msgstr "Asientos periódicos" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Facturas de cliente PRO-FORMA" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definición de diario analítico" + +#~ 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 "" +#~ "Este campo le permite seleccionar los diarios contables que desea para " +#~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios " +#~ "de venta, compra y de caja." + +#~ msgid "List of Accounts" +#~ msgstr "Listado de cuentas" + +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!" + +#~ msgid "Validate Account Entries" +#~ msgstr "Validar asientos contables" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Asientos de diarios analíticos abiertos" + +#~ msgid "Current Date" +#~ msgstr "Fecha actual" + +#~ msgid "Journal Sale" +#~ msgstr "Diario de ventas" + +#~ msgid "Print VAT Decl." +#~ msgstr "Imprimir declaración IVA" + +#~ msgid "Financial Accounts" +#~ msgstr "Cuentas generales" + +#~ msgid "Account Configure" +#~ msgstr "Configurar cuenta" + +#~ msgid "Print Journal -" +#~ msgstr "Impresión diario -" + +#~ msgid "Models Definition" +#~ msgstr "Definición de modelos de asientos" + +#~ msgid "Reconcile Entries." +#~ msgstr "Asientos conciliados." + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Pagar factura cuando se concilie." + +#~ msgid "General Debit" +#~ msgstr "Debe general" + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." + +#~ msgid "Statement Process" +#~ msgstr "Proceso de extracto" + +#~ msgid "Statement reconcile" +#~ msgstr "Conciliación extracto" + +#~ 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 "" +#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto " +#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos " +#~ "informes." + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "No hay datos disponibles" + +#~ msgid "J.C. or Move name" +#~ msgstr "Cód. diario o asiento" + +#~ msgid "Journal de vente" +#~ msgstr "Diario de ventas" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Cuenta analítica padre" + +#~ msgid "Date or Code" +#~ msgstr "Fecha o código" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Diario de apertura" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Importar facturas en extracto" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "La fecha debe estar entre %s y %s" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "¡No se han encontrado registros en su selección!" + +#~ msgid "Maximum Quantity" +#~ msgstr "Cantidad máxima" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "La fecha no está en un ejercicio fiscal definido" + +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "No se puede pagar una factura borrador/proforma/cancelada." + +#~ msgid "Accounting and financial management" +#~ msgstr "Gestión contable y financiera" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "La secuencia utilizada para los números de factura en este diario." + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "¡Error! La duración del ejercicio fiscal no es correcta. " + +#~ msgid "Account Code" +#~ msgstr "Código cuenta" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No se ha definido un diario para el asiento de cierre para el ejercicio " +#~ "fiscal" + +#~ msgid "Journal de frais" +#~ msgstr "Diario de gastos" + +#~ 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 "" +#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el " +#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado " +#~ "\"Fijado\" sin ningún tipo de validación manual." + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos " +#~ "de las cuentas (o productos) en el mismo grupo." + +#~ msgid "Fiscal Position Template Account Mapping" +#~ msgstr "Mapeo cuentas plantilla posición fiscal" + +#~ msgid "Journal d'extourne" +#~ msgstr "Diario de inversión" + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Diario de banco" + +#~ 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 "" +#~ "Módulo de contabilidad financiera y analítica que cubre:\n" +#~ " Contabilidad general\n" +#~ " Costes / contabilidad analítica\n" +#~ " Contabilidad de terceros\n" +#~ " Gestión de impuestos\n" +#~ " Presupuestos\n" +#~ " Facturas de clientes y proveedores\n" +#~ " Extractos de cuentas bancarias\n" +#~ " " + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el " +#~ "stock saliente para el producto actual." + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +#~ "producto actual." + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el " +#~ "stock entrante para el producto actual." + +#~ msgid "By Date and Period" +#~ msgstr "Por fecha y período" + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "¡No se ha definido un período para esta fecha!\n" +#~ "Por favor, cree un ejercicio fiscal." + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Cerrar estados de ejercicio fiscal y períodos" + +#~ msgid "By Period" +#~ msgstr "Por período" + +#~ msgid "Filter on Periods" +#~ msgstr "Filtrar por períodos" + +#~ msgid "Select Date-Period" +#~ msgstr "Seleccionar fecha-período" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta divisa " +#~ "secundaria." + +#~ msgid "The currency of the journal" +#~ msgstr "La divisa del diario" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Omitir estado 'Borrador ' al crear asientos" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas." + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Si la cuenta de impuestos es una cuenta código de impuestos, este campo " +#~ "contendrá el importe con impuestos. Si la cuenta de impuestos es el código " +#~ "de impuestos base, este campo contendrá el importe base (sin impuestos)." + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "" +#~ "La cuenta puede ser un código de impuestos base o una cuenta código de " +#~ "impuestos." + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Este tipo sirve para diferenciar los tipos de cuenta con características " +#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son " +#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, " +#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / " +#~ "crédito), cerrado para cuentas obsoletas." + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más " +#~ "información acerca de la cuenta y sus especificidades." + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Error: Número BVR inválido (checksum erróneo)." + +#~ msgid "Full Account Name" +#~ msgstr "Nombre completo de la cuenta" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Error: La referencia BVR es necesaria." + +#~ msgid "Fiscal Position Template Tax Mapping" +#~ msgstr "Mapeo de impuestos en plantilla posiciones fiscales" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Facturas rectificativas (abono) de proveedor sin pagar" + +#~ msgid "Credit Note" +#~ msgstr "Factura rectificativa (abono)" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Facturas rectificativas (abono) de cliente en borrador" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nueva factura rectificativa (abono) de proveedor" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Diario facturas rectificativas (abono) de gastos" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Facturas rectificativas (abono) de cliente sin pagar" + +#~ msgid "New Customer Refund" +#~ msgstr "Nueva factura rectificativa (abono) de cliente" + +#~ msgid "Journal Voucher" +#~ msgstr "Diario de comprobantes" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría " +#~ "actual de producto" + +#~ msgid "to :" +#~ msgstr "a :" + +#~ msgid "Message" +#~ msgstr "Mensaje" + +#~ msgid "Period from :" +#~ msgstr "Periodo desde :" + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Mensaje para reporte de pagos vencidos" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Mensaje pagos vencidos" + +#~ msgid "Entries Encoding" +#~ msgstr "Codificación de asientos" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Especificar el mensaje para el informe de pagos vencidos" + +#~ msgid "Financial Management" +#~ msgstr "Contabilidad y finanzas" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "asgfas" +#~ msgstr "asgfas" + +#~ msgid "Partner Other Ledger" +#~ msgstr "Asociar Otro Libro Mayor" + +#~ msgid "3 Months" +#~ msgstr "Trimestral" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "El importe en la divisa del diario." + +#~ msgid "All periods if empty" +#~ msgstr "Todos los períodos si está vacío." + +#~ msgid "Date/Period Filter" +#~ msgstr "Filtrar por fecha/período" + +#~ msgid "Entry Name" +#~ msgstr "Descripción" + +#~ msgid "Generate entries before:" +#~ msgstr "Generar asientos hasta:" + +#~ msgid "Account Entry Line" +#~ msgstr "Apunte" + +#~ msgid "Header" +#~ msgstr "Encabezado" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "COL 2" +#~ msgstr "COL 2" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "TITLE COMPANY" +#~ msgstr "TÍTULO COMPAÑÍA" + +#~ msgid "logo" +#~ msgstr "logo" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "COL 1" +#~ msgstr "COL 1" + +#~ msgid "" +#~ msgstr "" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Error desconocido" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "" +#~ msgstr "" + +#~ msgid "" +#~ "Example: 14 days 2%, 30 days net\n" +#~ "1. Line 1: percent 0.02 14 days\n" +#~ "2. Line 2: balance 30 days" +#~ msgstr "" +#~ "Ejemplo: 14 días 2%, 30 días el resto\n" +#~ "1. Línea 1: Porcentaje 0.02 14 días\n" +#~ "2. Línea 2: Saldo 30 días" + +#~ msgid "Balance Brought Forward" +#~ msgstr "Saldo inicial" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "El apunte \"%s\" no es válido." + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha " +#~ "límite de pago para este apunte." + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa " +#~ "asociada" + +#~ msgid "Account Entry Lines" +#~ msgstr "Apuntes contables" + +#~ msgid "Invoice Sequence" +#~ msgstr "Secuencia de facturas" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "está validada." + +#~ msgid "Chart of Account" +#~ msgstr "Plan contable" + +#~ msgid "Balance:" +#~ msgstr "Balance:" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 31516e79afc..6984ae7e704 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -2028,7 +2028,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6519,7 +6519,7 @@ msgstr "Analüütilised read" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8535,7 +8535,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontoplaan" #. module: account @@ -8582,7 +8582,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index e8a27c45eb2..5d987ab7c17 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index fe4ea4f52f7..7188834f961 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 204473e7f50..b12f34cf088 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 1d425787f6d..e8edcc40bee 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -2056,7 +2056,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6590,7 +6590,7 @@ msgstr "Analyyttiset rivit" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8623,7 +8623,7 @@ msgstr "Heinäkuu" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Tilikartta" #. module: account @@ -8670,7 +8670,7 @@ msgstr "Lopeta jaso" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Tilikartta" #. module: account @@ -11153,7 +11153,7 @@ msgstr "Vastuut" #~ msgid "Invoice " #~ msgstr "Lasku " -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Tilikirja" #~ msgid "Balance:" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 4129c9cd735..18f558872bb 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -584,6 +584,8 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -966,6 +968,7 @@ msgstr "Créer des périodes trimestrielles" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Due" @@ -1060,6 +1063,10 @@ msgstr "Modèle d'écritures" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Code" @@ -1389,6 +1396,7 @@ msgstr "Analyse des écritures comptables" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partenaires" @@ -2188,7 +2196,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Chercher un modèle de plan comptable" #. module: account @@ -2297,6 +2305,11 @@ msgstr "Modèle de produit" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Exercice comptable" @@ -3174,7 +3187,9 @@ msgstr "Laisser vide pour utiliser le compte de dépense" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 +#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3535,6 +3550,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -4836,6 +4852,7 @@ msgstr "Balance Analytique -" #: report:account.general.ledger_landscape:0 #: report:pl.account:0 #: report:pl.account.horizontal:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Mouvements Cibles" @@ -5670,6 +5687,16 @@ msgstr "La nouvelle devise n'est pas correctement paramétrée !" #: field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 +#: field:account.account.balance,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.balancesheet,filter:0 +#: field:account.balancesheet.horizontal,filter:0 +#: field:account.general.ledger,filter:0 +#: field:account.general.ledger_landscape,filter:0 +#: field:pl.account,filter:0 +#: field:pl.account.horizontal,filter:0 msgid "Filter by" msgstr "Filtrer par" @@ -6542,6 +6569,7 @@ msgstr " valorisation : pourcentage" #: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6684,6 +6712,7 @@ msgstr "Position fiscale des taxes" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Grand livre" @@ -6739,6 +6768,8 @@ msgstr "Plan de taxes comptables" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Total :" @@ -6948,7 +6979,7 @@ msgstr "Lignes analytiques" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -7353,6 +7384,7 @@ msgstr "Information optionnelle" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7949,6 +7981,7 @@ msgstr "Gestion de la comptabilité et des finances" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -8069,6 +8102,21 @@ msgstr "Tél. :" msgid "Company Currency" msgstr "Devise société" +#. module: account +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.aged_trial_balance:0 +msgid "Chart of Accounts" +msgstr "Plan comptable" + #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8185,6 +8233,7 @@ msgstr "Journal d'avoirs" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 #: report:account.balancesheet:0 #: report:account.balancesheet.horizontal:0 @@ -8270,6 +8319,12 @@ msgstr "Modèle de pièce comptable" msgid "Due Date" msgstr "Date d'échéance" +#. module: account +#: view:account.print.invoice:0 +#: field:account.print.invoice,date_due:0 +msgid "Due Date" +msgstr "Echéance" + #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables @@ -8783,6 +8838,7 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direction d'Analyse" @@ -8913,6 +8969,10 @@ msgstr "Laisser vide pour utiliser le compte de revenu" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Balance" @@ -8964,7 +9024,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Payable" +msgstr "Débiteurs" #. module: account #: view:report.account.sales:0 @@ -9063,6 +9123,7 @@ msgstr "Saisie manuelle" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -9142,7 +9203,7 @@ msgstr "Juillet" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan comptable" #. module: account @@ -9189,7 +9250,7 @@ msgstr "Période de fin" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plan comptable" #. module: account @@ -9237,6 +9298,7 @@ msgstr "Écriture d'abonnement" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9249,6 +9311,7 @@ msgstr "Écriture d'abonnement" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Date de début" @@ -9673,6 +9736,7 @@ msgstr "Validé" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9760,6 +9824,7 @@ msgstr "États" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -10290,6 +10355,7 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Du partenaire" @@ -10441,6 +10507,18 @@ msgstr "Actif" msgid "Liabilities" msgstr "Passif" +#. module: account +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Expenses" +msgstr "Charges" + +#. module: account +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +msgid "Income" +msgstr "Produits" + #~ msgid "Aged Trial Balance" #~ msgstr "Balance Agée" @@ -10679,9 +10757,6 @@ msgstr "Passif" #~ msgid "Close states" #~ msgstr "Clôturer l'état" -#~ msgid "Income" -#~ msgstr "Produits" - #~ msgid "Print General Journal" #~ msgstr "Imprimer le journal général" @@ -11747,7 +11822,7 @@ msgstr "Passif" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Bilan (comptes d'actif)" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plan comptable" #~ msgid "Balance:" diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index f902b492437..b7ccc3e677f 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -2021,7 +2021,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6513,7 +6513,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8526,7 +8526,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8573,7 +8573,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index adba5d19687..ae1a3c872c8 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -2118,7 +2118,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Busca as Plantillas do Plan de Contas" #. module: account @@ -6782,7 +6782,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8799,7 +8799,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8846,7 +8846,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 2110a95d7f9..c38db31fea3 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 2ff59ed17c6..4a54084cd37 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index db02dad0ab5..e8b2a167f67 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -2020,7 +2020,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6512,7 +6512,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8524,7 +8524,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8571,7 +8571,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 034e5e7de0f..9ff165ef150 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -2035,7 +2035,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Traži predloške kontnog plana" #. module: account @@ -6560,7 +6560,7 @@ msgstr "Retci analitike" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8585,7 +8585,7 @@ msgstr "Srpanj" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontni plan" #. module: account @@ -8632,7 +8632,7 @@ msgstr "Do perioda" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Kontni plan" #. module: account @@ -10905,5 +10905,5 @@ msgstr "" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Bilanca (konta imovine)" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Kontni plan" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 0583e83ba5e..4a366100553 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -2115,7 +2115,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Számlatükör sablon keresése" #. module: account @@ -6832,7 +6832,7 @@ msgstr "Gyűjtőkód tételek" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8998,7 +8998,7 @@ msgstr "Július" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Számlatükör" #. module: account @@ -9045,7 +9045,7 @@ msgstr "Záró időszak" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Számlatükör" #. module: account @@ -10622,7 +10622,7 @@ msgstr "" #~ msgid "is validated." #~ msgstr "jóváhagyásra került." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Számlatükör" #~ msgid "JNRL" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 59de935b5c3..dca71cfb112 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -2132,7 +2132,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Cari template grafik akun" #. module: account @@ -6696,7 +6696,7 @@ msgstr "Baris Analitik" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8745,7 +8745,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Susunan akun-akun" #. module: account @@ -8792,7 +8792,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 95b9d8641e9..857e0f46a34 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -2126,7 +2126,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Ricerca template di piano dei conti" #. module: account @@ -6831,7 +6831,7 @@ msgstr "Linee analitiche" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8939,7 +8939,7 @@ msgstr "Luglio" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Piano dei conti" #. module: account @@ -8986,7 +8986,7 @@ msgstr "Periodo finale" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "piano dei conti" #. module: account @@ -11038,7 +11038,7 @@ msgstr "" #~ msgid "Statements reconciliation" #~ msgstr "Riconciliazione registrazioni" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Piano dei conti" #~ msgid "Balance Sheet (Assets Accounts)" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 930391188d4..4b990fc53b3 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index a2ea28fb56d..a05fae1c191 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 5a2f2856ab9..4aff5b3b705 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 96bea222d44..a349e5a75b2 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 8851d332f62..a02b614605d 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -2043,7 +2043,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6557,7 +6557,7 @@ msgstr "Analitinės eilutės" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8581,7 +8581,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Sąskaitų planas" #. module: account @@ -8628,7 +8628,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index c802a70768e..e405a76f739 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -2087,7 +2087,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6598,7 +6598,7 @@ msgstr "Analītiskās Rindas" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8613,7 +8613,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontu plāns" #. module: account @@ -8660,7 +8660,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index a36c2505229..3da1de603f0 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -2021,7 +2021,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6513,7 +6513,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8525,7 +8525,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8572,7 +8572,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index e79fe091e1b..85a478e921d 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -2049,7 +2049,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6652,7 +6652,7 @@ msgstr "Аналитик бичилт" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8710,7 +8710,7 @@ msgstr "7 сар" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Дансны мод" #. module: account @@ -8757,7 +8757,7 @@ msgstr "Дуусах мөчлөг" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Дансны төлөвлөгөө" #. module: account @@ -11174,7 +11174,7 @@ msgstr "" #~ msgid "" #~ msgstr "" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Дансны төлөвлөгөө" #~ msgid "JNRL" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index c3c90c9dcbe..99441de1406 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -2052,7 +2052,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Søk kontoplanmal" #. module: account @@ -6573,7 +6573,7 @@ msgstr "Analytiske linjer" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8597,7 +8597,7 @@ msgstr "Juli" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontoplan" #. module: account @@ -8644,7 +8644,7 @@ msgstr "Periodeslutt" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Kontoplan" #. module: account @@ -9846,7 +9846,7 @@ msgstr "" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Balanse (Aktivakonti)" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Kontoplan" #~ msgid "JNRL" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 0cbf9687cb7..3de4d94b10e 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -2126,7 +2126,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Rekeningschema sjablonen zoeken" #. module: account @@ -6745,7 +6745,7 @@ msgstr "Analytische regels" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8788,7 +8788,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Grootboekschema" #. module: account @@ -8835,7 +8835,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 6e7b65bbbda..96a98f19d63 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -2047,7 +2047,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6562,7 +6562,7 @@ msgstr "Analytische lijnen" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8582,7 +8582,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8629,7 +8629,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 442f4af30ef..89b53dd4f27 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan comptable" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index b890024372b..b4ee9d3d541 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -2088,7 +2088,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Przeszukaj szablon planu kont" #. module: account @@ -6703,7 +6703,7 @@ msgstr "Pozycje analityczne" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8804,7 +8804,7 @@ msgstr "Lipiec" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan kont" #. module: account @@ -8851,7 +8851,7 @@ msgstr "Okres końcowy" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plan kont" #. module: account @@ -11362,5 +11362,5 @@ msgstr "" #~ msgid "is validated." #~ msgstr "zostało zatwierdzone." -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plan kont" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 5a995f8211b..3b70cc6cc22 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -2110,7 +2110,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Pesquisar Modelos de Plano de Contas" #. module: account @@ -6861,7 +6861,7 @@ msgstr "Linhas analíticas" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9045,7 +9045,7 @@ msgstr "Julho" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Gráfico de contas" #. module: account @@ -9092,7 +9092,7 @@ msgstr "Fim do período" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plano de contas" #. module: account @@ -11708,7 +11708,7 @@ msgstr "" #~ msgid "is validated." #~ msgstr "está validado" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plano de contas" #, python-format diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 36d85714b06..9963882d842 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -2118,7 +2118,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Pesquisar Modelos de Planos de Conta" #. module: account @@ -6873,7 +6873,7 @@ msgstr "Linhas analíticas" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9053,7 +9053,7 @@ msgstr "Julho" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plano de contas" #. module: account @@ -9100,7 +9100,7 @@ msgstr "Finalizar Período" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Plano de conta" #. module: account @@ -11648,7 +11648,7 @@ msgstr "" #~ msgid "Statement encoding produces payment entries" #~ msgstr "Codificação de demonstrativos para lançamentos de pagamento" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Plano de Conta" #, python-format diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 6d90115440d..f1e5208f243 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -2045,7 +2045,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6583,7 +6583,7 @@ msgstr "Linii analitice" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8619,7 +8619,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Plan de conturi" #. module: account @@ -8666,7 +8666,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 935177ef07b..a8a40280642 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -2102,7 +2102,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Искать шаблоны планов счетов" #. module: account @@ -6764,7 +6764,7 @@ msgstr "Позиции аналитики" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8841,7 +8841,7 @@ msgstr "Июль" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "План счетов" #. module: account @@ -8888,7 +8888,7 @@ msgstr "Конец периода" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "План счетов" #. module: account @@ -10942,7 +10942,7 @@ msgstr "Обязательства" #~ msgid "Date/Period Filter" #~ msgstr "Фильтр даты/периода" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "План счетов" #, python-format diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index ba8ecf327e8..e3032177061 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 8d08e6776b5..9b8609b71c0 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8526,7 +8526,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8573,7 +8573,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 282b716dc63..b04c0889716 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -2026,7 +2026,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6526,7 +6526,7 @@ msgstr "Analitične vrstice" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8546,7 +8546,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontni načrt" #. module: account @@ -8593,7 +8593,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 8176d6350c4..c29d7bee296 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -2021,7 +2021,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6524,7 +6524,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8539,7 +8539,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8586,7 +8586,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 8545e0c8e3f..7a5cd3ec30a 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -2030,7 +2030,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6555,7 +6555,7 @@ msgstr "Redovi analitike" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8585,7 +8585,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontni plan" #. module: account @@ -8632,7 +8632,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 5f65b7f4ce1..a15c08ba825 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -2028,7 +2028,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6553,7 +6553,7 @@ msgstr "Redovi analitike" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8583,7 +8583,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Kontni plan" #. module: account @@ -8630,7 +8630,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 95adfaa6b15..7bee287148f 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -2061,7 +2061,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "Sök kontoplansmallar" #. module: account @@ -6631,7 +6631,7 @@ msgstr "Objektrader" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8675,8 +8675,8 @@ msgstr "juli" #. module: account #: view:account.account:0 -msgid "Chart of accounts" -msgstr "Chart of accounts" +msgid "Chart of Accounts" +msgstr "Chart of Accounts" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -8722,7 +8722,7 @@ msgstr "Slutperiod" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Kontoplan" #. module: account @@ -11251,5 +11251,5 @@ msgstr "" #~ msgid "Invoice " #~ msgstr "Faktura " -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Kontoplan" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 058d1d661c3..1c1f0d854c2 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 29a1c2c2d92..b0af8377db2 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index d074ef0aca9..fde342090f7 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -2021,7 +2021,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "ค้นหาตัวอย่างผังบัญชี" #. module: account @@ -6513,7 +6513,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8525,7 +8525,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8572,7 +8572,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index ee21cddc1d0..3fceb229c94 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -2018,7 +2018,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6510,7 +6510,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8522,7 +8522,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8569,7 +8569,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 60d193ccb9a..e6d84cf5683 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -2109,8 +2109,8 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" +msgstr "Search Chart of Accounts Templates" #. module: account #: view:account.installer:0 @@ -6834,7 +6834,7 @@ msgstr "Analytic Lines" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9002,7 +9002,7 @@ msgstr "July" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Hesap Planı Kartları" #. module: account @@ -9049,8 +9049,8 @@ msgstr "End Period" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" -msgstr "Chart of account" +msgid "Chart of Accounts" +msgstr "Chart of Accounts" #. module: account #: field:account.move.line,date_maturity:0 @@ -11092,8 +11092,8 @@ msgstr "" #~ msgid "" #~ msgstr "" -#~ msgid "Chart of Account" -#~ msgstr "Chart of Account" +#~ msgid "Chart of Accounts" +#~ msgstr "Chart of Accounts" #~ msgid "Partner Ref." #~ msgstr "Partner Ref." diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index e7011eaa6fb..e35a5ff1f45 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 18548cd6803..bb2c14eba8b 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -2020,7 +2020,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6513,7 +6513,7 @@ msgstr "Рядки аналітики" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8528,7 +8528,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "План Рахунків" #. module: account @@ -8575,7 +8575,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index a855a9b7a26..598f0575cc8 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 9d5ddd58e92..5ec1c53f3fa 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -2111,8 +2111,8 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" +msgstr "Search Chart of Accounts Templates" #. module: account #: view:account.installer:0 @@ -6845,14 +6845,14 @@ msgstr "Analytic Lines" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -9025,7 +9025,7 @@ msgstr "Tháng Bảy" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "Hệ thống tài khoản" #. module: account @@ -9072,7 +9072,7 @@ msgstr "Kết thúc chu kỳ" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "Hệ thống tài khoản" #. module: account @@ -10553,7 +10553,7 @@ msgstr "Tài sản nợ" #~ msgid "Invoice " #~ msgstr "Hóa đơn " -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "Hệ thống tài khoản" #~ msgid "Document" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index aa7282fe1ac..816fc4d1587 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -2021,7 +2021,7 @@ msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合 #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "搜索科目一览表模板" #. module: account @@ -6550,7 +6550,7 @@ msgstr "辅助核算明细" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8594,7 +8594,7 @@ msgstr "7" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "科目一览表" #. module: account @@ -8641,7 +8641,7 @@ msgstr "结束会计期间" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "科目一览表" #. module: account @@ -11133,7 +11133,7 @@ msgstr "负债" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "资产负债表（资产科目）" -#~ msgid "Chart of Account" +#~ msgid "Chart of Accounts" #~ msgstr "科目一览表" #, python-format diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 7546f4df059..05f15f4855c 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6511,7 +6511,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8523,7 +8523,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8570,7 +8570,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index d23bd13822b..73f10df6e75 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -2018,7 +2018,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Account Templates" +msgid "Search Chart of Accounts Templates" msgstr "" #. module: account @@ -6510,7 +6510,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " +"requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " @@ -8522,7 +8522,7 @@ msgstr "" #. module: account #: view:account.account:0 -msgid "Chart of accounts" +msgid "Chart of Accounts" msgstr "" #. module: account @@ -8569,7 +8569,7 @@ msgstr "" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" +msgid "Chart of Accounts" msgstr "" #. module: account diff --git a/addons/account/installer.py b/addons/account/installer.py index 6c6d6c41695..fcd29e9e323 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -45,7 +45,7 @@ class account_installer(osv.osv_memory): sorted(((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context)), key=itemgetter(1))) - charts.insert(0, ('configurable', 'Generic Chart Of Account')) + charts.insert(0, ('configurable', 'Generic Chart Of Accounts')) return charts _columns = { diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index b185c8ab10a..cc05092688b 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -91,15 +91,18 @@ - - - - - - - - - + + + + + + + + + + + + @@ -138,7 +141,7 @@ tree [('parent_id','=',False)] - The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account. + The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account. Open Account Tree - diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml index 5144ba8647a..7cfe43cd0f9 100644 --- a/addons/account/project/wizard/account_analytic_balance_report_view.xml +++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml @@ -35,7 +35,6 @@ - Account Analytic Balance client_print_multi diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml index 3bf5d54e8a6..128ea963982 100644 --- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml +++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml @@ -34,7 +34,6 @@ - Account Analytic Cost Ledger Journal client_print_multi @@ -43,4 +42,4 @@ - \ No newline at end of file + diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml index a45eda32275..7695ccd3696 100644 --- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml +++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml @@ -33,7 +33,6 @@ - Account Analytic Cost client_print_multi @@ -42,4 +41,4 @@ - \ No newline at end of file + diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml index 114c75f40af..c8e4762a132 100644 --- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml +++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml @@ -33,7 +33,6 @@ - Account Analytic Inverted Balance client_print_multi diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml index 20777401da0..d924ceb2a7b 100644 --- a/addons/account/project/wizard/account_analytic_journal_report_view.xml +++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml @@ -33,7 +33,6 @@ - Account Analytic Journal client_print_multi diff --git a/addons/account/report/account_analytic_entries_report.py b/addons/account/report/account_analytic_entries_report.py index a53e19721dd..f6dfe7cbdb5 100644 --- a/addons/account/report/account_analytic_entries_report.py +++ b/addons/account/report/account_analytic_entries_report.py @@ -55,10 +55,10 @@ class analytic_entries_report(osv.osv): select min(a.id) as id, count(distinct a.id) as nbr, - a.create_date as date, - to_char(a.create_date, 'YYYY') as year, - to_char(a.create_date, 'MM') as month, - to_char(a.create_date, 'YYYY-MM-DD') as day, + a.date as date, + to_char(a.date, 'YYYY') as year, + to_char(a.date, 'MM') as month, + to_char(a.date, 'YYYY-MM-DD') as day, a.user_id as user_id, a.name as name, analytic.partner_id as partner_id, @@ -76,7 +76,7 @@ class analytic_entries_report(osv.osv): account_analytic_line a, account_analytic_account analytic where analytic.id = a.account_id group by - a.create_date, a.user_id,a.name,analytic.partner_id,a.company_id,a.currency_id, + a.date, a.user_id,a.name,analytic.partner_id,a.company_id,a.currency_id, a.account_id,a.general_account_id,a.journal_id, a.move_id,a.product_id,a.product_uom_id ) diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml index e30996c11c7..4e8f708b62e 100644 --- a/addons/account/report/account_analytic_entries_report_view.xml +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -35,6 +35,19 @@ + + + + + @@ -47,7 +60,6 @@ domain="[('day','<=', time.strftime('%%Y-%%m-%%d')), ('day','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" help="Analytic Entries during last 7 days"/> - @@ -92,7 +104,7 @@ analytic.entries.report form tree,graph - {'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]} + {'search_default_year':1,'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]} From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system. diff --git a/addons/account/report/account_financial_report.rml b/addons/account/report/account_financial_report.rml index 8dd92335266..6a94f02c719 100644 --- a/addons/account/report/account_financial_report.rml +++ b/addons/account/report/account_financial_report.rml @@ -182,7 +182,7 @@ - Chart of Account + Chart of Accounts Fiscal Year Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]] diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 0941294dbba..598f6c40278 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -58,6 +58,19 @@ + + + + + - - - - - - - - - - - - - @@ -138,7 +138,7 @@ account.invoice.report form tree,graph - {'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,} + {'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,} From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. diff --git a/addons/account/test/account_bank_statement.yml b/addons/account/test/account_bank_statement.yml index 6b66dd9029c..37789f3ad66 100644 --- a/addons/account/test/account_bank_statement.yml +++ b/addons/account/test/account_bank_statement.yml @@ -1,5 +1,13 @@ - In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created +- + I select the period and journal for the bank statement +- + !python {model: account.bank.statement}: | + import time + journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', + 'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')}) + assert journal, _('Journal has not been selected') - I create a bank statement with Opening and Closing balance 0. - @@ -8,29 +16,26 @@ balance_start: 0.0 date: !eval time.strftime('%Y-%m-%d') journal_id: account.bank_journal - name: / - period_id: account.period_10 - line_ids: - - account_id: account.a_recv - amount: 1000.0 - date: !eval time.strftime('%Y-%m-%d') - name: a - partner_id: base.res_partner_4 - sequence: 0.0 - type: general - - I check that Initially bank statement is in the "Draft" state + I create bank statement line - - !assert {model: account.bank.statement, id: account_bank_statement_0}: - - state == 'draft' + !python {model: account.bank.statement.line}: | + partner = self.onchange_partner_id(cr, uid, [], ref('base.res_partner_4'), context=None) + vals = { + 'account_id': partner['value']['account_id'], + 'amount': 1000.0, + 'partner_id': ref('base.res_partner_4'), + 'statement_id': ref('account_bank_statement_0'), + 'name': 'EXT001' + } + vals.update(partner.get('value',{})) + line_id = self.create(cr, uid, vals) + assert line_id, "Account bank statement line has not been created" - I compute bank statement using Compute button - !python {model: account.bank.statement}: | - self.button_dummy(cr, uid, [ref("account_bank_statement_0")], {"lang": "en_US", - "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", "section_id": - False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")], - "active_id": ref("account.menu_bank_statement_tree"), }) + self.button_dummy(cr, uid, [ref("account_bank_statement_0")]) - I modify the bank statement and set the Closing Balance. @@ -42,10 +47,7 @@ I confirm the bank statement using Confirm button - !python {model: account.bank.statement}: | - self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")], {"lang": - "en_US", "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", - "section_id": False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")], - "active_id": ref("account.menu_bank_statement_tree"), }) + self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")]) - I check that bank statement state is now "Closed" - @@ -61,3 +63,11 @@ assert bank_data.move_line_ids, "Move lines not created for bank statement" for line in bank_data.move_line_ids: assert line.move_id.state == 'posted', "Move state is not posted" +- + Then I cancel Bank Statements and verifies that it raises a warning +- + !python {model: account.bank.statement}: | + try: + self.button_cancel(cr, uid, [ref("account_bank_statement_0")]) + except Exception, e: + assert e[0]=='UserError', 'Another exception has been raised!' diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml index d14bf6f3cc1..a980823590d 100644 --- a/addons/account/test/account_customer_invoice.yml +++ b/addons/account/test/account_customer_invoice.yml @@ -1,23 +1,46 @@ - In order to test account invoice I create a new customer invoice - - !record {model: account.invoice, id: account_invoice_customer0}: - account_id: account.a_recv - address_contact_id: base.res_partner_address_zen - address_invoice_id: base.res_partner_address_zen + I will create bank detail +- + !record {model: res.partner.bank, id: res_partner_bank_0}: + state: bank company_id: base.main_company - currency_id: base.EUR - date_invoice: !eval time.strftime('%Y-%m-%d') - invoice_line: - - account_id: account.a_sale - name: '[PC3] Medium PC' - price_unit: 900.0 - quantity: 10.0 - product_id: product.product_product_pc3 - uos_id: product.product_uom_unit + partner_id: base.main_partner + acc_number: 123456789 + footer: True + bank: base.res_bank_1 + bank_name: Reserve +- + I create a customer invoice +- + !record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}: + payment_term: account.account_payment_term_advance + partner_bank_id: res_partner_bank_0 journal_id: account.sales_journal partner_id: base.res_partner_3 reference_type: none + name: 'Test Customer Invoice' + invoice_line: + - product_id: product.product_product_pc3 + quantity: 10.0 +- + I manually assign tax on invoice +- + !python {model: account.invoice.tax}: | + amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False) + base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False) + invoice_tax_line = { + 'name': 'Test Tax for Customer Invoice', + 'manual': 1, + 'base': base_amt['value']['base_amount'], + 'amount': amt['value']['tax_amount'], + 'account_id': ref('account.ova'), + 'invoice_id': ref("account_invoice_customer0"), + } + tax = self.create(cr, uid, invoice_tax_line) + assert tax, "Tax has not been assigned correctly" + - I check that Initially customer invoice is in the "Draft" state - @@ -54,6 +77,23 @@ !python {model: account.invoice}: | acc_id=self.browse(cr, uid, ref("account_invoice_customer0")) assert acc_id.move_id, "Move not created for open invoice" +- + I pay the Invoice +- + !python {model: account.invoice}: | + import time + pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')], + 9050.0, ref('cash'), ref('account.period_10'), + ref('bank_journal'), ref('cash'), + ref('account.period_10'), ref('bank_journal'), + name='Payment for test customer invoice') + assert (pay == True), "Incorrect Payment" +- + I verify that invoice is now in Paid state +- + !python {model: account.invoice}: | + inv = self.browse(cr, uid, ref("account_invoice_customer0")) + assert (inv.state == 'paid'), "Invoice is not in Paid state" - I refund the invoice Using Refund Button - diff --git a/addons/account/test/account_supplier_invoice.yml b/addons/account/test/account_supplier_invoice.yml index 7d1a54cffd6..c67979226cc 100644 --- a/addons/account/test/account_supplier_invoice.yml +++ b/addons/account/test/account_supplier_invoice.yml @@ -1,5 +1,25 @@ - In order to test account invoice I create a new supplier invoice +- + I create a Tax Codes +- + !record {model: account.tax.code, id: tax_case}: + name: Tax_case + company_id: base.main_company + sign: 1 +- + I create a Tax +- + !record {model: account.tax, id: tax10}: + name: Tax 10.0 + amount: 10.0 + type: fixed + sequence: 1 + company_id: base.main_company + type_tax_use: all + tax_code_id: tax_case +- + I create a supplier invoice - !record {model: account.invoice, id: account_invoice_supplier0}: account_id: account.a_pay @@ -15,6 +35,8 @@ product_id: product.product_product_pc1 quantity: 10.0 uos_id: product.product_uom_unit + invoice_line_tax_id: + - tax10 journal_id: account.expenses_journal partner_id: base.res_partner_desertic_hispafuentes reference_type: none @@ -32,4 +54,38 @@ I check that the invoice state is now "Open" - !assert {model: account.invoice, id: account_invoice_supplier0}: - - state == 'open' \ No newline at end of file + - state == 'open' +- + I verify that account move is created +- + !python {model: account.invoice}: | + move_obj = self.pool.get('account.move') + inv = self.browse(cr, uid, ref('account_invoice_supplier0')) + move = inv.move_id + get_period = move_obj._get_period(cr, uid, {'lang': u'en_US', 'active_model': 'ir.ui.menu', + 'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}) + amt = move_obj._search_amount(cr, uid, move_obj, 'amount', [('amount', '=', 3100.0)], {'lang': u'en_US', 'active_model': 'ir.ui.menu', + 'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}) + ids = amt[0][2] + amt_compute = move_obj._amount_compute(cr, uid, list(ids), 'amount', None, {'lang': u'en_US', 'active_model': 'ir.ui.menu', + 'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}, where ='') + move_amount = amt_compute.values() + assert(inv.move_id and move.period_id.id == get_period and move_amount[0] == 3100.0), ('Journal Entries has not been created') +- + I cancel the account move which is in posted state and verifies that it gives warning message +- + !python {model: account.move}: | + inv_obj = self.pool.get('account.invoice') + inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0')) + try: + mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False, + 'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')], + 'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')}) + except Exception, e: + assert e, _('Warning message has not been raised') +- + I verify that 'Period Sum' and 'Year sum' of account tax codes gets bind with the values +- + !python {model: account.tax.code}: | + tax_code = self.browse(cr, uid, ref('tax_case')) + assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), _("'Period Sum' and 'Year sum' has not been binded with the correct values") diff --git a/addons/account/test/account_use_model.yml b/addons/account/test/account_use_model.yml index ddb18c1a7d4..ab69b251919 100644 --- a/addons/account/test/account_use_model.yml +++ b/addons/account/test/account_use_model.yml @@ -6,20 +6,24 @@ lines_id: - account_id: account.a_recv credit: 0.0 + debit: 100.0 + name: model_line_db + sequence: 0.0 + quantity: 0.0 + partner_id: base.res_partner_3 + - account_id: account.a_pay + credit: 100.0 debit: 0.0 - name: test1 + name: model_line_cr sequence: 0.0 quantity: 0.0 partner_id: base.res_partner_3 name: My Test Model - - I create an account use model record - - !record {model: account.use.model, id: account_use_model_0}: {} - - I create entries. - @@ -29,4 +33,41 @@ False, "active_id": ref("account_model_mymodelonyears0"), }) move_obj = self.pool.get('account.move') ids = move_obj.search(cr, uid, [('ref', '=', 'My Test Model')]) - assert len(ids), "Error:moves not created for model 'My Test Model'" \ No newline at end of file + assert len(ids), "Error:moves not created for model 'My Test Model'" +- + Then I click on the 'Post' button of Journal Entries +- + !python {model: account.move}: | + ids = self.search(cr, uid, [('ref', '=', 'My Test Model')]) + self.button_validate(cr, uid, ids, {}) + moves = self.browse(cr, uid, ids)[0] + assert(moves.state == 'posted'), _('Journal Entries are not in posted state') +- + Then I create Recurring Lines +- + !record {model: account.subscription, id: test_recurring_lines }: + name: Test Recurring Lines + model_id: account_model_mymodelonyears0 + period_type: 'day' +- + Then I click on the 'Compute' button of Recurring lines +- + !python {model: account.subscription}: | + subscription_line_obj = self.pool.get('account.subscription.line') + self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu', + 'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')}) + subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))]) + assert subscription_lines, _('Subscription lines has not been created') +- + I provide date in 'Generate Entries' wizard +- + !record {model: account.subscription.generate, id: account_subscription_generate}: + date: !eval time.strftime('%Y-%m-%d') +- + Then I generate entries through wizard +- + !python {model: account.subscription.generate}: | + res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu', + 'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')}) + assert res, _('Move for subscription lines has not been created') + diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index 650057646c3..e612d7cc0f0 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -1,5 +1,7 @@ - - Demo data for Account tax code + In order to test the account move lines in OpenERP, I create account move +- + I create a Account tax code - !record {model: account.tax.code, id: account_tax_code_0}: name : Tax Code Test @@ -22,24 +24,53 @@ period_id: account.period_6 ref: '2011010' tax_amount: 0.0 - - journal_id: account.bank_journal - period_id: account.period_6 - ref: '2011010' - tax_code_id: account_tax_code_0 - tax_amount: 0.0 - account_id: account.a_recv - amount_currency: 0.0 - credit: 0.0 - date: !eval time.strftime('%Y-%m-%d') - debit: 2000.0 - name: Basic Computer - partner_id: base.res_partner_desertic_hispafuentes - quantity: 0.0 name: / period_id: account.period_6 ref: '2011010' state: draft - +- + I create another move line +- + !python {model: account.move.line}: | + import time + date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu', + 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False, + 'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')], + 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')}) + partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_desertic_hispafuentes'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False) + account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_desertic_hispafuentes')) + vals = { + 'journal_id': ref('account.bank_journal'), + 'period_id': ref('account.period_6'), + 'ref': '2011010', + 'tax_code_id': ref('account_tax_code_0'), + 'tax_amount': 0.0, + 'account_id': ref('account.a_recv'), + 'amount_currency': 0.0, + 'credit': 0.0, + 'date': time.strftime('%Y-%m-%d'), + 'debit': 2000.0, + 'name': 'Basic Computer', + 'partner_id': ref('base.res_partner_desertic_hispafuentes'), + 'quantity': 0.0, + 'move_id': ref('account_move_0'), + 'date_maturity': partner['value']['date_maturity'], + 'account_tax_id': account['value']['account_tax_id'] + } + line_id = self.create(cr, uid, vals) + assert line_id, "Account move line has not been created" +- + I check the balance in Journal Items +- + !python {model: account.move.line}: | + ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', + 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1, + 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')}) + bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', + 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, + 'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, + 'active_id': ref('menu_eaction_account_moves_sale')}) + assert bal, 'Balance has not been computed correctly' - I check that Initially account move state is "Draft" - @@ -55,9 +86,28 @@ I click on validate Button - !python {model: validate.account.move}: | - self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), }) + self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", + "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), }) - - I check that the invoice state is now "Posted" + I check that the move state is now "Posted" - !assert {model: account.move, id: account_move_0, string: moveincorrect}: - state == 'posted' +- + I reconcile the entries partially through "Reconcile Entries" wizard +- + !record {model: account.move.line.reconcile, id: account_move_line_reconcile0}: + trans_nbr: 1 + credit: 0.0 + debit: 2000.0 + writeoff: 2000.0 +- + Then I click on the 'Partial Reconcile' button +- + !python {model: account.move.line.reconcile}: | + move_line_obj = self.pool.get('account.move.line') + ids = move_line_obj.search(cr, uid, [('move_id', '=', ref('account_move_0')),('credit', '=', 2000)]) + partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US', + 'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]}) + move_line = move_line_obj.browse(cr, uid, ids) + assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done" \ No newline at end of file diff --git a/addons/account/test/chart_of_account.yml b/addons/account/test/chart_of_account.yml index 1cb83c4298f..69a05a1f777 100644 --- a/addons/account/test/chart_of_account.yml +++ b/addons/account/test/chart_of_account.yml @@ -13,7 +13,7 @@ "tz": False, "active_id": ref("account.menu_action_account_tree2"), }) - - I create chart of account with target move set as posted + I create chart of accounts with target move set as posted - !record {model: account.chart, id: account_chart_0}: target_move: posted diff --git a/addons/account/test/test_edi_invoice.yml b/addons/account/test/test_edi_invoice.yml new file mode 100644 index 00000000000..b1e73140581 --- /dev/null +++ b/addons/account/test/test_edi_invoice.yml @@ -0,0 +1,152 @@ +- + In order to test the EDI export features of Invoices +- + First I create a draft customer invoice +- + !record {model: account.invoice, id: invoice_edi_1}: + journal_id: 1 + partner_id: base.res_partner_agrolait + currency_id: base.EUR + address_invoice_id: base.res_partner_address_8invoice + company_id: 1 + account_id: account.a_pay + date_invoice: '2011-06-22' + name: selling product + type: 'out_invoice' + invoice_line: + - product_id: product.product_product_pc1 + uos_id: 1 + quantity: 1.0 + price_unit: 10.0 + name: 'basic pc' + account_id: account.a_pay + invoice_line: + - product_id: product.product_product_pc3 + uos_id: 1 + quantity: 5.0 + price_unit: 100.0 + name: 'Medium PC' + account_id: account.a_pay + tax_line: + - name: sale tax + account_id: account.a_pay + manual: True + amount: 1000.00 +- + I confirm and open the invoice +- + !workflow {model: account.invoice, ref: invoice_edi_1, action: invoice_open} +- + Then I export the customer invoice +- + !python {model: edi.document}: | + invoice_pool = self.pool.get('account.invoice') + invoice = invoice_pool.browse(cr, uid, ref("invoice_edi_1")) + token = self.export_edi(cr, uid, [invoice]) + assert token, 'Invalid EDI Token' +- + Then I import a sample EDI document of another customer invoice +- + !python {model: account.invoice}: | + edi_document = { + "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms", + "__module": "account", + "__model": "account.invoice", + "__version": [6,1,0], + "internal_number": "SAJ/2011/002", + "company_address": { + "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address", + "__module": "base", + "__model": "res.partner.address", + "city": "Gerompont", + "zip": "1367", + "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"], + "phone": "(+32).81.81.37.00", + "street": "Chaussee de Namur 40", + "bank_ids": [ + ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"] + ], + }, + "company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."], + "currency": { + "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR", + "__module": "base", + "__model": "res.currency", + "code": "EUR", + "symbol": "€", + }, + "partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"], + "partner_address": { + "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh", + "__module": "base", + "__model": "res.partner.address", + "phone": "(+32).81.81.37.00", + "street": "Chaussee de Namur 40", + "city": "Gerompont", + "zip": "1367", + "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"], + }, + "date_invoice": "2011-06-22", + "name": "sample invoice", + "tax_line": [{ + "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl", + "__module": "account", + "__model": "account.invoice.tax", + "amount": 1000.0, + "manual": True, + "name": "sale tax", + }], + "type": "out_invoice", + "invoice_line": [{ + "__module": "account", + "__model": "account.invoice.line", + "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so", + "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"], + "name": "Basic PC", + "price_unit": 10.0, + "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"], + "quantity": 1.0 + }, + { + "__module": "account", + "__model": "account.invoice.line", + "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5", + "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"], + "name": "Medium PC", + "price_unit": 100.0, + "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"], + "quantity": 5.0 + }] + } + invoice_id = self.edi_import(cr, uid, edi_document, context=context) + assert invoice_id, 'EDI import failed' + invoice_new = self.browse(cr, uid, invoice_id) + + # check bank info on partner + assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner" + bank_info = invoice_new.partner_id.bank_ids[0] + assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number + + assert invoice_new.partner_id.supplier, 'Imported Partner is not marked as supplier' + assert invoice_new.reference == "SAJ/2011/002", "internal number is not stored in reference" + assert invoice_new.reference_type == 'none', "reference type is not set to 'none'" + assert invoice_new.internal_number == False, "internal number is not reset" + assert invoice_new.journal_id.id, "journal id is not selected" + assert invoice_new.type == 'in_invoice', "Invoice type was not set properly" + assert len(invoice_new.invoice_line) == 2, "invoice lines are not same" + for inv_line in invoice_new.invoice_line: + if inv_line.name == 'Basic PC': + assert inv_line.uos_id.name == "PCE" , "uom is not same" + assert inv_line.price_unit == 10 , "price unit is not same" + assert inv_line.quantity == 1 , "product qty is not same" + assert inv_line.price_subtotal == 10, "price sub total is not same" + elif inv_line.name == 'Medium PC': + assert inv_line.uos_id.name == "PCE" , "uom is not same" + assert inv_line.price_unit == 100 , "price unit is not same" + assert inv_line.quantity == 5 , "product qty is not same" + assert inv_line.price_subtotal == 500, "price sub total is not same" + else: + raise AssertionError('unknown invoice line: %s' % inv_line) + for inv_tax in invoice_new.tax_line: + assert inv_tax.manual, "tax line not set to manual" + assert inv_tax.account_id, "missing tax line account" diff --git a/addons/account/wizard/__init__.py b/addons/account/wizard/__init__.py index d82eff62142..88ae17f3c7b 100644 --- a/addons/account/wizard/__init__.py +++ b/addons/account/wizard/__init__.py @@ -66,6 +66,7 @@ import account_change_currency import account_report_balance_sheet import account_report_profit_loss + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index 8de1dc79bfb..436ea20a3c2 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory): 'period': fields.many2one('account.period', 'Force period'), 'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'), 'description': fields.char('Description', size=128, required=True), - 'filter_refund': fields.selection([('refund', 'Refund'), ('cancel', 'Cancel'),('modify', 'Modify')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'), + 'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'), } def _get_journal(self, cr, uid, context=None): diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml index 348218dd04d..abd596c2f24 100644 --- a/addons/account/wizard/account_journal_select_view.xml +++ b/addons/account/wizard/account_journal_select_view.xml @@ -32,7 +32,6 @@ account.journal.period Open Journal - diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py index 99aa83826df..6756e0d06c6 100644 --- a/addons/account/wizard/account_move_journal.py +++ b/addons/account/wizard/account_move_journal.py @@ -188,7 +188,7 @@ class account_move_journal(osv.osv_memory): 'view_mode': 'tree,graph,form', 'res_model': 'account.move.line', 'view_id': False, - 'context': "{'search_default_posted': %d, 'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, journal_id, period_id), + 'context': "{'search_default_posted': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, period_id), 'type': 'ir.actions.act_window', 'search_view_id': res_id } diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml index 5d3351246a3..a353cf883ba 100644 --- a/addons/account/wizard/account_period_close_view.xml +++ b/addons/account/wizard/account_period_close_view.xml @@ -33,7 +33,6 @@ - Close a Period client_action_multi diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml index d7ac5e85d07..6360100a309 100644 --- a/addons/account/wizard/account_reconcile_partner_process_view.xml +++ b/addons/account/wizard/account_reconcile_partner_process_view.xml @@ -33,7 +33,6 @@ - Partner reconciliation client_action_multi diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml index 7c7ed520b48..8f001f40694 100644 --- a/addons/account/wizard/account_reconcile_view.xml +++ b/addons/account/wizard/account_reconcile_view.xml @@ -37,7 +37,6 @@ - Reconcile Entries client_action_multi diff --git a/addons/account/wizard/account_report_account_balance_view.xml b/addons/account/wizard/account_report_account_balance_view.xml index 38f456f7d15..b700ab8a736 100644 --- a/addons/account/wizard/account_report_account_balance_view.xml +++ b/addons/account/wizard/account_report_account_balance_view.xml @@ -45,7 +45,6 @@ - Trial Balance client_print_multi diff --git a/addons/account/wizard/account_report_general_ledger_view.xml b/addons/account/wizard/account_report_general_ledger_view.xml index b4203134fd6..20b6ab0f042 100644 --- a/addons/account/wizard/account_report_general_ledger_view.xml +++ b/addons/account/wizard/account_report_general_ledger_view.xml @@ -51,7 +51,6 @@ - General Ledger client_print_multi diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml index 2efe457b1e2..5cdbbb6775f 100644 --- a/addons/account/wizard/account_unreconcile_view.xml +++ b/addons/account/wizard/account_unreconcile_view.xml @@ -31,7 +31,6 @@ - Unreconcile Entries client_action_multi @@ -70,7 +69,6 @@ - Unreconcile Entries client_action_multi diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py index 6e444b8b4e6..4fb77cb3397 100644 --- a/addons/account/wizard/account_use_model.py +++ b/addons/account/wizard/account_use_model.py @@ -47,67 +47,16 @@ class account_use_model(osv.osv_memory): def create_entries(self, cr, uid, ids, context=None): account_model_obj = self.pool.get('account.model') - account_period_obj = self.pool.get('account.period') - account_move_obj = self.pool.get('account.move') - account_move_line_obj = self.pool.get('account.move.line') - pt_obj = self.pool.get('account.payment.term') mod_obj = self.pool.get('ir.model.data') if context is None: context = {} - move_ids = [] - entry = {} data = self.read(cr, uid, ids, context=context)[0] record_id = context and context.get('model_line', False) or False if record_id: - data_model = account_model_obj.browse(cr, uid, data['model'], context=context) + model_ids = data['model'] else: - data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context) - for model in data_model: - entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')} - period_id = account_period_obj.find(cr, uid, context=context) - if not period_id: - raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !')) - period_id = period_id[0] - move_id = account_move_obj.create(cr, uid, { - 'ref': entry['name'], - 'period_id': period_id, - 'journal_id': model.journal_id.id, - }) - move_ids.append(move_id) - for line in model.lines_id: - analytic_account_id = False - if line.analytic_account_id: - if not model.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,)) - analytic_account_id = line.analytic_account_id.id - val = { - 'move_id': move_id, - 'journal_id': model.journal_id.id, - 'period_id': period_id, - 'analytic_account_id': analytic_account_id - } - date_maturity = time.strftime('%Y-%m-%d') - if line.date_maturity == 'partner' and line.partner_id and line.partner_id.property_payment_term: - payment_term_id = line.partner_id.property_payment_term.id - pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity) - if pterm_list: - pterm_list = [l[0] for l in pterm_list] - pterm_list.sort() - date_maturity = pterm_list[-1] - val.update({ - 'name': line.name, - 'quantity': line.quantity, - 'debit': line.debit, - 'credit': line.credit, - 'account_id': line.account_id.id, - 'move_id': move_id, - 'partner_id': line.partner_id.id, - 'date': time.strftime('%Y-%m-%d'), - 'date_maturity': date_maturity - }) - c = context.copy() - c.update({'journal_id': model.journal_id.id,'period_id': period_id}) - account_move_line_obj.create(cr, uid, val, context=c) + model_ids = context['active_ids'] + move_ids = account_model_obj.generate(cr, uid, model_ids, context=context) context.update({'move_ids':move_ids}) model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context) diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml index d12ae8d847f..31984596000 100644 --- a/addons/account/wizard/account_validate_move_view.xml +++ b/addons/account/wizard/account_validate_move_view.xml @@ -73,7 +73,6 @@ - Post Journal Entries client_action_multi diff --git a/addons/account_accountant/i18n/es_MX.po b/addons/account_accountant/i18n/es_MX.po new file mode 100644 index 00000000000..f7a849fa097 --- /dev/null +++ b/addons/account_accountant/i18n/es_MX.po @@ -0,0 +1,39 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2010-12-26 08:18+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n" +"X-Generator: Launchpad (build 13830)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Este módulo proporciona al usuario admin el acceso a todas las " +"funcionalidades de contabilidad como\n" +"los asientos y el plan contable.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Contable" diff --git a/addons/account_accountant/i18n/es_VE.po b/addons/account_accountant/i18n/es_VE.po new file mode 100644 index 00000000000..f7a849fa097 --- /dev/null +++ b/addons/account_accountant/i18n/es_VE.po @@ -0,0 +1,39 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2010-12-26 08:18+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n" +"X-Generator: Launchpad (build 13830)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Este módulo proporciona al usuario admin el acceso a todas las " +"funcionalidades de contabilidad como\n" +"los asientos y el plan contable.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Contable" diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po new file mode 100644 index 00000000000..de5181d6440 --- /dev/null +++ b/addons/account_accountant/i18n/he.po @@ -0,0 +1,33 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-11-18 17:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-11-19 05:13+0000\n" +"X-Generator: Launchpad (build 14299)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "" diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 8ebb75244a1..36d62e32e63 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -61,7 +61,7 @@ class account_analytic_account(osv.osv): res[id][f] = [int(id * 1000000 + int(x[0])) for x in result] elif f == 'last_worked_invoiced_date': for id in ids: - res[id][f] = 0.0 + res[id][f] = False if parent_ids: cr.execute("SELECT account_analytic_line.account_id, MAX(date) \ FROM account_analytic_line \ @@ -74,8 +74,8 @@ class account_analytic_account(osv.osv): res[account_id][f] = sum for account in accounts: for child in account.child_ids: - if res[account.id].get(f, '') < res.get(child.id, {}).get(f, ''): - res[account.id][f] = res.get(child.id, {}).get(f, '') + if res[account.id][f] < res.get(child.id, {}).get(f): + res[account.id][f] = res.get(child.id, {}).get(f, False) elif f == 'ca_to_invoice': for id in ids: res[id][f] = 0.0 @@ -123,7 +123,7 @@ class account_analytic_account(osv.osv): res[id][f] = round(res.get(id, {}).get(f, 0.0), dp) + round(res2.get(id, 0.0), 2) elif f == 'last_invoice_date': for id in ids: - res[id][f] = '' + res[id][f] = False if parent_ids: cr.execute ("SELECT account_analytic_line.account_id, \ DATE(MAX(account_invoice.date_invoice)) \ @@ -137,11 +137,11 @@ class account_analytic_account(osv.osv): res[account_id][f] = lid for account in accounts: for child in account.child_ids: - if res[account.id][f] < res.get(child.id, {}).get(f, ''): - res[account.id][f] = res.get(child.id, {}).get(f, '') + if res[account.id][f] < res.get(child.id, {}).get(f): + res[account.id][f] = res.get(child.id, {}).get(f, False) elif f == 'last_worked_date': for id in ids: - res[id][f] = '' + res[id][f] = False if parent_ids: cr.execute("SELECT account_analytic_line.account_id, MAX(date) \ FROM account_analytic_line \ @@ -154,8 +154,8 @@ class account_analytic_account(osv.osv): res[account_id][f] = lwd for account in accounts: for child in account.child_ids: - if res[account.id][f] < res.get(child.id, {}).get(f, ''): - res[account.id][f] = res.get(child.id, {}).get(f, '') + if res[account.id][f] < res.get(child.id, {}).get(f): + res[account.id][f] = res.get(child.id, {}).get(f, False) elif f == 'hours_qtt_non_invoiced': for id in ids: res[id][f] = 0.0 @@ -376,13 +376,11 @@ class account_analytic_account(osv.osv): def _is_overdue_quantity(self, cr, uid, ids, fieldnames, args, context=None): result = dict.fromkeys(ids, 0) - for record in self.browse(cr, uid, ids, context=context): - if record.quantity == 0.0 and record.quantity_max == 0.0: - result[record.id] = 0 - else: + if record.quantity_max > 0.0: result[record.id] = int(record.quantity >= record.quantity_max) - + else: + result[record.id] = 0 return result def _get_analytic_account(self, cr, uid, ids, context=None): diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml index 34840814154..19271cb4af2 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml @@ -1,7 +1,6 @@ - - + All Uninvoiced Entries @@ -11,16 +10,7 @@ [('invoice_id','=',False)] - - - - Overpassed Accounts - account.analytic.account - form - tree,form,graph - [('date','<=',time.strftime('%Y-%m-%d')),('state','=','open')] - - + account.analytic.account.search @@ -29,11 +19,10 @@ - - + - - - + @@ -71,7 +59,7 @@ - Overdue Accounts + Contracts to Renew account.analytic.account form tree,form,graph @@ -80,7 +68,34 @@ You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer. - + + + + Contracts to Renew + account.analytic.account + form + tree,form,graph + {'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1} + [('type','=','normal')] + + You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer. + + + + + Contracts + account.analytic.account + form + tree,form,graph + {'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1} + [('type','=','normal')] + + + + + diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index a82f3b1b5c9..c59717e8ad4 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -8,6 +8,27 @@ Remove information on Account data => because they move on analysis sheet create a page with invoicing informations --> + + account.analytic.account.invoice.stat.form.inherit + account.analytic.account + form + + + + + + +