From c3891241d8570ef139ee7ceab90665d097e7600a Mon Sep 17 00:00:00 2001 From: "Tiffany Chang (tic)" Date: Fri, 16 Feb 2024 13:34:51 +0100 Subject: [PATCH] [I18N] various*: set Chile specific "Untaxed Amount" translation *account,hr_expense,purchase,repair,sale,spreadsheet_dashboard_*,web In Chile, "Untaxed Amount" has its own special term that isn't used in Spain/LATAM spanish: ~~"Total neto"~~ "Monto neto" [Chilean customer changed what term should be once fw-port was at v17]. Therefore everywhere that it appears (in a .pot file), we ensure that the es_CL localization uses this term. Also untranslated terms from the es_CL.po files that were edited have been removed since they add no benefit and make it harder to read the file (we expect to only add terms to the file, not translate every term for Chile). opw-3670297 closes odoo/odoo#154473 X-original-commit: d1d4d30ef402ce835cba892459fdceadfc9944e1 Related: odoo/enterprise#56853 Signed-off-by: Louis Wicket (wil) Signed-off-by: Tiffany Chang (tic) --- addons/account/i18n/es_CL.po | 14311 +--------------- addons/hr_expense/i18n/es_CL.po | 2090 +-- addons/purchase/i18n/es_CL.po | 2547 +-- addons/repair/i18n/es_CL.po | 1302 +- addons/sale/i18n/es_CL.po | 4000 +---- .../i18n/es_CL.po | 29 + .../i18n/es_CL.po | 36 + .../spreadsheet_dashboard_sale/i18n/es_CL.po | 36 + addons/web/i18n/es_CL.po | 6126 +------ 9 files changed, 183 insertions(+), 30294 deletions(-) create mode 100644 addons/spreadsheet_dashboard_purchase/i18n/es_CL.po create mode 100644 addons/spreadsheet_dashboard_purchase_stock/i18n/es_CL.po create mode 100644 addons/spreadsheet_dashboard_sale/i18n/es_CL.po diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index b16373d3ff8..1fd549e9a2a 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -9,957 +9,17 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-16 13:48+0000\n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Daniel Santibáñez Polanco , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/" +"es_CL/)\n" "Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"\n" -"\n" -"The move (%s) is not balanced.\n" -"The total of debits equals %s and the total of credits equals %s.\n" -"You might want to specify a default account on journal \"%s\" to automatically balance each move." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__amount_type -msgid "" -"\n" -" - Group of Taxes: The tax is a set of sub taxes.\n" -" - Fixed: The tax amount stays the same whatever the price.\n" -" - Percentage of Price: The tax amount is a % of the price:\n" -" e.g 100 * (1 + 10%) = 110 (not price included)\n" -" e.g 110 / (1 + 10%) = 100 (price included)\n" -" - Percentage of Price Tax Included: The tax amount is a division of the price:\n" -" e.g 180 / (1 - 10%) = 200 (not price included)\n" -" e.g 200 * (1 - 10%) = 180 (price included)\n" -" " -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid " (including this document)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid " The %(lock_type)s lock date is set on %(lock_date)s." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count -msgid "# Reconciled Bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count -msgid "# Reconciled Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count -msgid "# Reconciled Statement Lines" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "#Created by: %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "%(action)s for journal %(journal)s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "%(amount)s due %(date)s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "%(" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "%d moves" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account_tag.py:0 -#, python-format -msgid "%s (%s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#: code:addons/account/models/account_journal.py:0 -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "%s (rounding)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "%s - %s; %s Billed, %s Received at %s each" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "%s - %s; %s Invoiced, %s Delivered at %s each" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/product.py:0 -#, python-format -msgid "%s Excl. Taxes" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/product.py:0 -#, python-format -msgid "%s Incl. Taxes" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"%s has reached its Credit Limit of: %s\n" -"Total amount due" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "%s installment #%s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/sequence_mixin.py:0 -#, python-format -msgid "%s is not a stored field" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "%s.copy" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "(copy)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "(included)." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid ").
" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "- A default Customer Invoice / Vendor Bill date will be suggested." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "- A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account & tax." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "- Installment of" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "- The document's sequence becomes editable on all documents." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "-> View partially reconciled entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid ". Please make sure that this is a wanted behavior." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid ". The journal entries need to be computed by Odoo before being posted in your company's currency." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid ". You might want to put a higher number here." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_resequence.py:0 -#, python-format -msgid "... (%s other)" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 -msgid "10 Days after End of Next Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:account.tax,name:account.1_purchase_tax_template -#: model:account.tax,name:account.1_sale_tax_template -msgid "15%" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_30days_early_discount -msgid "2/7 Net 30" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_21days -msgid "21 Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_30days -msgid "30 Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -msgid "30% Advance End of Following Month" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance_60days -msgid "30% Now, Balance 60 Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_45days -msgid "45 Days" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "%(count)s# Installment of %(amount)s due on %(date)s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "Early Payment Discount applied." -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.email_template_edi_credit_note -msgid "" -"
\n" -"

\n" -" Dear\n" -" \n" -" Brandon Freeman (Azure Interior),\n" -" \n" -" \n" -" Brandon Freeman,\n" -" \n" -"

\n" -" Here is your\n" -" \n" -" credit note RINV/2021/05/0001\n" -" \n" -" \n" -" credit note\n" -" \n" -" \n" -" (with reference: SUB003)\n" -" \n" -" amounting in $ 143,750.00\n" -" from YourCompany.\n" -"

\n" -" Do not hesitate to contact us if you have any questions.\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "" -"
\n" -"

\n" -" Dear\n" -" \n" -" Brandon Freeman (Azure Interior),\n" -" \n" -" \n" -" Brandon Freeman,\n" -" \n" -"

\n" -" Here is your\n" -" \n" -" invoice INV/2021/05/0005\n" -" \n" -" \n" -" invoice\n" -" \n" -" \n" -" (with reference: SUB003)\n" -" \n" -" amounting in $ 143,750.00\n" -" from YourCompany.\n" -" \n" -" This invoice is already paid.\n" -" \n" -" \n" -" Please remit payment at your earliest convenience.\n" -" \n" -"

\n" -" Please use the following communication for your payment: INV/2021/05/0005.\n" -" \n" -" \n" -"

\n" -" Do not hesitate to contact us if you have any questions.\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.mail_template_data_payment_receipt -msgid "" -"
\n" -"

\n" -" Dear Azure Interior

\n" -" Thank you for your payment.\n" -" Here is your payment receipt BNK1-2021-05-0002 amounting\n" -" to $ 10.00 from YourCompany.\n" -"

\n" -" Do not hesitate to contact us if you have any questions.\n" -"

\n" -" Best regards,\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"
\n" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban -#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban -msgid "" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban -msgid "" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid " Download" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" -"\n" -" Gaps in the sequence" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"\n" -" Paid" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"\n" -" Reversed" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"\n" -" Waiting for Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Send message" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid " Print" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner -msgid "Back to settings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"\n" -" Preview" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid " Configure Email Servers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid " Invoice\n" -" Credit Note" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Match Invoice/bill with" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"\n" -" \n" -" Cancelled\n" -" " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "" -"\n" -" %" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "%" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "and" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -msgid "All selected journal entries will be validated and posted. You won't be able to modify them afterwards." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "" -"\n" -" Balance\n" -" " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "" -"\n" -" Taxes\n" -" " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "1 Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Cash Basis Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Invoiced" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Journal Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reconciled Items" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Transaction" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid " in " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "High risk:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "" -"\n" -" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n" -" " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 11,750.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 19,250.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 7,500.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "1,500.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "2,350.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "Medium risk: Iban" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Reconciliation" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "View" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Latest Statement" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Outstanding Payments/Receipts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban -msgid " (CR)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban -msgid " (DR)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid " Bill" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid " From " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid " To " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid " due on " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 19,250.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "5.00" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Amount In Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Description" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Disc.%" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Draft" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Example: $ 1000 on" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_send_form -msgid "Followers of the document and" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Invoice Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Invoice Number" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Operations" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Quantity" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Reference" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Reporting" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Running Balance" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "Tax 0%" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Tax excl." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Tax incl." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner -msgid "This is a preview of your Terms & Conditions." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Unit Price" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Upload" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "View" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Subtotal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Amount Due" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Credit Note Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Customer Code:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Due Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_statement -msgid "Ending Balance" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Incoterm: " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Invoice Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Receipt Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Reference:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Shipping Address:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Source:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_statement -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "Subtotal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit -msgid "" -"This currency has already been used to generate accounting entries.
\n" -" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template -msgid "Total Rounded" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template @@ -967,1978 +27,17 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban -msgid "Type: " -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "@From: %(email)s" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"A Cash Register allows you to manage cash entries in your cash\n" -" journals. This feature provides an easy way to follow up cash\n" -" payments on a daily basis." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "A bank account can belong to only one journal." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. You\n" -" should receive this periodically from your bank." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#, python-format -msgid "A fiscal position with a foreign VAT already exists in this region." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name -msgid "A journal group name must be unique per company." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"A journal is used to record transactions of all accounting data\n" -" related to the day-to-day business." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "A line cannot have both children and a groupby value (line '%s')." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "A line of this move is using a deprecated account, you cannot post it." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "A payment must always belongs to a bank or cash journal." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "A payment tolerance defined as a percentage should always be between 0 and 100" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "A payment tolerance defined as an amount should always be higher than 0" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique -msgid "A reconciliation model already bears this name." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq -msgid "A report line with the same code already exists." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "A second payment has been created:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "A second payment will be created automatically in the destination journal." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "A statement should only contain lines from the same journal." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq -msgid "A tax fiscal position could be defined only one time on same taxes." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_warning_account -msgid "A warning can be set on a partner (Account)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_groups -msgid "Access Groups" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning -#: model:ir.model.fields,field_description:account.field_account_journal__access_warning -#: model:ir.model.fields,field_description:account.field_account_move__access_warning -#: model:ir.model.fields,field_description:account.field_account_payment__access_warning -msgid "Access warning" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal -msgid "According to each type of account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#: code:addons/account/wizard/accrued_orders.py:0 -#: model:ir.model,name:account.model_account_account -#: model:ir.model.fields,field_description:account.field_account_move_line__account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_form -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Account %s does not allow reconciliation. First change the configuration of this account to allow it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cash_rounding -msgid "Account Cash Rounding" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Account Chart Template" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula -msgid "Account Codes Formula Shortcut" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__currency_id -msgid "Account Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Account Entry" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_group -#: model_terms:ir.ui.view,arch_db:account.view_account_group_form -#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree -msgid "Account Group" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy -msgid "Account Groups" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "Account Groups with the same granularity can't overlap" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id -msgid "Account Holder" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name -#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name -msgid "Account Holder Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_group -msgid "Account Journal Group" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Account Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reversal -msgid "Account Move Reversal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_send -msgid "Account Move Send" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__name -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Account Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number -#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Account Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag -msgid "Account Onboarding Create Invoice State Flag" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_payable -#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id -#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id -msgid "Account Payable" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_receivable -#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id -#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id -msgid "Account Receivable" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_pos_receivable -msgid "Account Receivable (PoS)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile -msgid "Account Reconcile" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id -msgid "Account Root" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph -#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot -#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date -msgid "Account Statistics" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_tag -msgid "Account Tag" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids -#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids -msgid "Account Tags" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form -#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree -msgid "Account Tax Group" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud -msgid "Account TaxCloud" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates -msgid "Account Templates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__account_type -#: model:ir.model.fields,help:account.field_account_move_line__account_type -msgid "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_root -msgid "Account codes first 2 digits" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id -msgid "Account for the difference amount after the expense discount has been granted" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id -msgid "Account for the difference amount after the income discount has been granted" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_search -msgid "Account group" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_search -msgid "Account groups" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name -#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name -msgid "Account holder name, in case it is different than the name of the Account Holder" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id -msgid "Account on Product" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id -msgid "Account on which to post the tax amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__group_id -msgid "Account prefixes can determine account groups." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_invoice_with_payments -msgid "Account report with payment lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_invoice -msgid "Account report without payment lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id -#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id -msgid "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id -msgid "Account to Use Instead" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id -msgid "Account to transfer to." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tour_upload_bill -msgid "Account tour upload bill" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm -msgid "Account tour upload bill email confirm" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id -msgid "Account used to move the period of a revenue" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id -msgid "Account used to move the period of an expense" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id -msgid "Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Account with Entries" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server -msgid "Account: Post draft entries with auto_post enabled and accounting date up to today" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.menu_finance_entries -#: model_terms:ir.ui.view,arch_db:account.product_template_form_view -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Accounting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban -msgid "Accounting Dashboard" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Accounting Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Accounting Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Accounting Firms mode" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Accounting Information" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -#, python-format -msgid "Accounting Periods" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_column -msgid "Accounting Report Column" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_expression -msgid "Accounting Report Expression" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_external_value -msgid "Accounting Report External Value" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_line -msgid "Accounting Report Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Accounting documents" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Accounting firm mode will change invoice/bill encoding:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Mapping of Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix -msgid "Accounts Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id -msgid "Accrual Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Accrual Moves" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Accrual entry created on %(date)s: %(accrual_entry)s. And its reverse entry: %(reverse_entry)s." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Accrued %s entry as of %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "Accrued Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_accrued_orders_wizard -msgid "Accrued Orders Wizard" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Accrued total" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action -#: model:ir.model.fields,field_description:account.field_account_report_line__action_id -msgid "Action" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_needaction -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction -#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction -#: model:ir.model.fields,field_description:account.field_account_move__message_needaction -#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction -#: model:ir.model.fields,field_description:account.field_res_company__message_needaction -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_actions -msgid "Actions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Activate to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Activate to create sale receipt" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag__active -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active -#: model:ir.model.fields,field_description:account.field_account_incoterms__active -#: model:ir.model.fields,field_description:account.field_account_journal__active -#: model:ir.model.fields,field_description:account.field_account_payment_term__active -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active -#: model:ir.model.fields,field_description:account.field_account_tax__active -#: model:ir.model.fields,field_description:account.field_res_partner_bank__active -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Active" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Active Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids -#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids -#: model:ir.model.fields,field_description:account.field_account_move__activity_ids -#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids -msgid "Activities" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration -#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration -#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration -#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state -#: model:ir.model.fields,field_description:account.field_account_journal__activity_state -#: model:ir.model.fields,field_description:account.field_account_move__activity_state -#: model:ir.model.fields,field_description:account.field_account_payment__activity_state -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state -msgid "Activity State" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note -msgid "Activity Summary" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon -#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon -#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon -#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id -msgid "Activity User" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id -msgid "Activity will be automatically scheduled on payment due date, improving collection process." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "Add" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_new_bank_setting -#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form -msgid "Add a Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain -msgid "Add a Note" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -msgid "Add a bank account" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_form -msgid "Add a journal" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list -msgid "Add a journal group" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Add a line" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Add a line to your invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html -msgid "Add a link to a Web Page" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_form -msgid "Add a new account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Add a note" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add a payment QR-code to your invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line -msgid "Add a rounding line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Add a section" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_send_form -msgid "Add contacts to notify..." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "Adjusting Amount" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Adjusting Entries have been created for this invoice:" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Adjusting Entry" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Advanced Options" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount -msgid "Affect Base of Subsequent Taxes" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -#, python-format -msgid "After" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation -msgid "Aggregate Other Formulas" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula -msgid "Aggregation Formula Shortcut" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__alias_name -msgid "Alias Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain -msgid "Alias domain" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#, python-format -msgid "All" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date -msgid "All Users Lock Date" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "All accounts on the lines must be of the same type." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "All entries are hashed." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "All our contractual relations will be governed exclusively by" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin -msgid "Allow Product Margin" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__reconcile -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing -msgid "Allow check printing and deposits" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_cash_rounding -msgid "Allow the cash rounding management" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Allow to configure taxes using cash basis" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids -msgid "Allowed Journals" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids -msgid "Allowed accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Allows you to use Storno accounting." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always -msgid "Always" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed -msgid "Always (upon invoice)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible -#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible -#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible -msgid "Always Tax Exigible" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount -msgid "Always positive amount concerned by this matching expressed in the company currency." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency -msgid "Always positive amount concerned by this matching expressed in the credit line foreign currency." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency -msgid "Always positive amount concerned by this matching expressed in the debit line foreign currency." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount -#: model:ir.model.fields,field_description:account.field_account_payment__amount -#: model:ir.model.fields,field_description:account.field_account_payment_register__amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string -#: model:ir.model.fields,field_description:account.field_account_tax__amount -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed -msgid "Amount Company Currency Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount -msgid "Amount Condition" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move__amount_residual -#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -msgid "Amount Due" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed -#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed -#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed -msgid "Amount Due Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max -msgid "Amount Max Parameter" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min -msgid "Amount Min Parameter" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed -msgid "Amount Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type -msgid "Amount Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency -#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -msgid "Amount in Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount -msgid "Amount to Pay (company currency)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency -msgid "Amount to Pay (foreign currency)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words -#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words -#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words -msgid "Amount total in words" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "Amount:" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "An Off-Balance account can not be reconcilable" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "An Off-Balance account can not have taxes" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq -msgid "An account fiscal position could be defined only one time on same accounts." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_form -msgid "" -"An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by law\n" -" to disclose a certain amount of information." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "An error has occurred." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "An error occurred when computing the inalterability. Impossible to get the unique previous posted journal entry." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Analytic" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution -msgid "Analytic Distribution" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_distribution_model -msgid "Analytic Distribution Model" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic__distribution_model -msgid "Analytic Distribution Models" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic -msgid "Analytic Filter" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree -msgid "Analytic Items" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_applicability -msgid "Analytic Plan's Applicabilities" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_analytic_plan_menu -msgid "Analytic Plans" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids -msgid "Analytic lines" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Analytics" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_move_unique_name -msgid "Another entry with the same name already exists." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Any journal item on a payable account must have a due date and vice versa." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Any journal item on a receivable account must have a due date and vice versa." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability -msgid "Applicability" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -msgid "Apply" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Apply VAT of the EU country to which goods and services are delivered." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id -msgid "Apply only if delivery country matches the group." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id -msgid "Apply only if delivery country matches." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply -msgid "Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 -msgid "April" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form -#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search -#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form -#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search -msgid "Archived" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset -msgid "Asset" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#, python-format -msgid "Assets" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date -msgid "At Date" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear -msgid "At the beginning of the fiscal year" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period -msgid "At the beginning of the period" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 -#, python-format -msgid "Attach" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_send_form -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill -msgid "Attach a file" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_attachment -msgid "Attachment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count -#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids -#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids -#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids -#, python-format -msgid "Attachments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable -msgid "Auditable" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 -msgid "August" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -msgid "Auto Reconcile" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Auto-Complete" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id -#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id -#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id -msgid "Auto-complete from a past bill." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids -msgid "Auto-generated Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post -#: model:ir.model.fields,field_description:account.field_account_move__auto_post -#: model:ir.model.fields,field_description:account.field_account_payment__auto_post -msgid "Auto-post" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until -#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until -#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until -msgid "Auto-post until" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile -msgid "Auto-validate" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Automatic Balancing Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live -msgid "Automatic Currency Rates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id -msgid "Automatic Entry Default Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_sequence_mixin -msgid "Automatic sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__availability_condition -msgid "Availability" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids -#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids -#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids -msgid "Available Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids -#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids -msgid "Available Partner Bank" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids -msgid "Available Payment Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids -#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids -msgid "Available Payment Method Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average -msgid "Average Price" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "BILL" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad -msgid "Bad Debtor" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__balance -msgid "Balance" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#, python-format -msgid "Balance Sheet" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "Balance percentage can't be 0" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.journal,name:account.1_bank -#: model:ir.model.fields,field_description:account.field_account_journal__bank_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id -#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count -#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id -#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count -#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank -#: model:ir.module.category,name:account.module_category_accounting_bank -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id -#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Bank Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "Bank Account %s created" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "Bank Account %s updated" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "Bank Account %s with number %s deleted" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Bank Account Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id -#: model:ir.model.fields,help:account.field_account_move__partner_bank_id -msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_supplier_accounts -#: model:ir.model,name:account.model_res_partner_bank -#: model:ir.ui.menu,name:account.menu_account_supplier_accounts -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source -msgid "Bank Feeds" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_finance -msgid "Bank Fees" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "Bank Identifier Code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids -msgid "Bank Journals" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id -#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id -#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id -msgid "Bank Partner" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model_terms:ir.ui.view,arch_db:account.report_statement -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id -#, python-format -msgid "Bank Suspense Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Bank Transaction" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Bank Transactions Conditions" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id -msgid "" -"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n" -"Reconciliation replaces the latter by the definitive account(s)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type -msgid "Bank account type: Normal or IBAN. Inferred from the bank account number." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_setup_bank_manual_config -msgid "Bank setup manual config" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id -msgid "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Bank: Balance" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_banks_menu -msgid "Banks" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base -msgid "Base" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected -msgid "Base Affected by Previous Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount -msgid "Base Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id -msgid "Base Tax Received Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type -msgid "Base on which the factor will be applied." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type -msgid "Based On" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner -msgid "Based on Customer" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice -#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice -msgid "Based on Invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility -msgid "" -"Based on Invoice: the tax is due as soon as the invoice is validated.\n" -"Based on Payment: the tax is due as soon as the payment of the invoice is received." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment -msgid "Based on Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Batch Payments" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 -#, python-format -msgid "Before" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic -msgid "Bic" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bill" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree -msgid "Bill Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Bill Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Bill Reference" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Billing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Billing Administrator" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#: model:ir.actions.act_window,name:account.action_move_in_invoice_type -#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format -msgid "Bills" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills Analysis" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills to Pay" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills to Validate" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Bills to pay" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_to_receive_pay -msgid "Bills to receive" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero -#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero -msgid "Blank if Zero" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block -msgid "Blocking Message" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean -msgid "Boolean" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance -msgid "Bring Accounts Balance Forward" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "Browse available countries." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget -msgid "Budget Management" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button -msgid "Button to generate counterpart entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__foldable -msgid "By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__active -msgid "By unchecking the active field, you may hide a fiscal position without deleting it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_incoterms__active -msgid "By unchecking the active field, you may hide an INCOTERM you will not use." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "CABA" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "CAMT Import" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_CIP -msgid "CARRIAGE AND INSURANCE PAID TO" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_CPT -msgid "CARRIAGE PAID TO" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_CFR -msgid "COST AND FREIGHT" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_CIF -msgid "COST, INSURANCE AND FREIGHT" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "CSV, XLS, and XLSX Import" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "CUST" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard -msgid "Can Edit Wizard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments -msgid "Can Group Payments" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view +#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view @@ -2948,11 +47,6 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Cancel Entry" -msgstr "" - #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel @@ -2960,455 +54,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Cancelled Credit Note" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Cannot create a purchase document in a non purchase journal" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Cannot create a sale document in a non sale journal" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "Cannot generate an unused account code." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "Cannot get aggregation details from a line not using 'aggregation' engine" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_capital -msgid "Capital" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target -msgid "Carry Over To" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "Carryover lines for: %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.journal,name:account.1_cash -#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Cash Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility -msgid "Cash Basis" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids -#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids -#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids -#, python-format -msgid "Cash Basis Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id -msgid "Cash Basis Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id -#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id -#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id -msgid "Cash Basis Origin" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.journal,name:account.1_caba -#, python-format -msgid "Cash Basis Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id -msgid "Cash Basis Transition Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id -msgid "Cash Difference Expense Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.account,name:account.1_cash_diff_income -#, python-format -msgid "Cash Difference Gain" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id -msgid "Cash Difference Income Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.account,name:account.1_cash_diff_expense -#, python-format -msgid "Cash Difference Loss" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.account,name:account.1_cash_discount_gain -#, python-format -msgid "Cash Discount Gain" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id -msgid "Cash Discount Gain account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.account,name:account.1_cash_discount_loss -#, python-format -msgid "Cash Discount Loss" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id -msgid "Cash Discount Loss account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation -msgid "Cash Discount Tax Reduction" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id -msgid "Cash Discount Write-Off Gain Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id -msgid "Cash Discount Write-Off Loss Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -msgid "Cash Registers" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding -msgid "Cash Rounding" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id -#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id -msgid "Cash Rounding Method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.rounding_list_action -#: model:ir.ui.menu,name:account.menu_action_rounding_form_view -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Cash Roundings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_statement -msgid "Cash Statement" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Cash basis rounding difference" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Cash: Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line__category -#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit -msgid "Category" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account -msgid "Change Account" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_automatic_entry_change_period -#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Change Period" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label -msgid "Change label of the counterpart that will hold the payment difference" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#, python-format -msgid "Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#, python-format -msgid "Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#, python-format -msgid "Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__chart_template -#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.model.fields,field_description:account.field_account_report__chart_template -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step -#, python-format -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa -msgid "Chart of Accounts Matches" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_list -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step -msgid "Chart of accounts set." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__reconcile -#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile -msgid "Check this box if this account allows invoices & payments matching of journal items." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__refund_sequence -msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__payment_sequence -msgid "Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate -msgid "Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__price_include -msgid "Check this if the price you use on the product and invoices includes this tax." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "Check why it's risky." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "Check why." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Checks" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids -msgid "Child Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Children Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form -#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step -msgid "Choose a default sales tax for your products." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method -msgid "Choose how you want to credit this invoice. You cannot \"modify\" nor \"cancel\" if the invoice is already reconciled." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Click" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner -msgid "Close" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed -#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__code -#: model:ir.model.fields,field_description:account.field_account_analytic_line__code -#: model:ir.model.fields,field_description:account.field_account_incoterms__code -#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code -#: model:ir.model.fields,field_description:account.field_account_payment_method__code -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code -#: model:ir.model.fields,field_description:account.field_account_report_line__code -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Code" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_form -msgid "Code Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end -msgid "Code Prefix End" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start -msgid "Code Prefix Start" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Collect customer payments in one-click using Euro SEPA Service" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Collect information and produce statistics on the trade in goods in Europe with intrastat" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag__color -#: model:ir.model.fields,field_description:account.field_account_journal__color -msgid "Color Index" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__column_ids -msgid "Columns" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__groupby -msgid "Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id @@ -3416,27 +61,11 @@ msgstr "" msgid "Commercial Entity" msgstr "Entidad comercial" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model -msgid "Communication Standard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type -msgid "Communication Type" -msgstr "" - #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Compañías" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids -#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids -msgid "Companies that refers to partner" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id @@ -3463,6 +92,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id @@ -3476,448 +106,6 @@ msgstr "" msgid "Company" msgstr "Compañía" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Company Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id -msgid "Company Country" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id -#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id -#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id -#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_base_document_layout -msgid "Company Document Layout" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes -msgid "Company Fiscal Country Code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno -msgid "Company Storno Accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement__company_id -#: model:ir.model.fields,help:account.field_account_journal__company_id -#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__engine -msgid "Computation Engine" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax -msgid "Compute All Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty -msgid "Compute All Tax Dirty" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Compute tax rates based on U.S. ZIP codes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end -msgid "Computed Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Configuration" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Configuration review" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -msgid "Configure" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_tour_upload_bill.py:0 -#: model_terms:ir.ui.view,arch_db:account.account_resequence_view -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format -msgid "Confirm" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "Congratulations! You are all set." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Connect" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -msgid "Connect your financial accounts in seconds." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Contact" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains -msgid "Contains" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body -msgid "Contents" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm -msgid "Continue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Control-Access" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id -msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Corrupted data on journal entry with id %s." -msgstr "" - -#. module: account -#: model:account.account,name:account.1_cost_of_goods_sold -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs -msgid "Cost of Goods Sold" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_cost_of_production -msgid "Cost of Production" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost -msgid "Cost of Revenue" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "Could not compute any code for the copy automatically. Please create it manually." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "Could not determine carryover target automatically for expression %s." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 -#, python-format -msgid "Could not upload files" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids -msgid "Countries for which the company has a VAT number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id -#: model:ir.model.fields,field_description:account.field_account_report__country_id -#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id -#: model:ir.model.fields,field_description:account.field_account_tax__country_id -#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id -#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search -msgid "Country" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code -#: model:ir.model.fields,field_description:account.field_account_journal__country_code -#: model:ir.model.fields,field_description:account.field_account_move__country_code -#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code -#: model:ir.model.fields,field_description:account.field_account_payment__country_code -#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code -#: model:ir.model.fields,field_description:account.field_account_tax__country_code -#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code -#: model:ir.model.fields,field_description:account.field_res_company__country_code -#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code -msgid "Country Code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id -msgid "Country Group" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country -msgid "Country Matches" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name -#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name -msgid "Country Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_tag__country_id -msgid "Country for which this tag is available, when applied on taxes." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Coverage" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step -#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "Create" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_entry_wizard -msgid "Create Automatic Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard -msgid "Create Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Create Invoices upon Emails" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "Create Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Create Manually" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "Create Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "Create Payments" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Create a Bank Account" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type -msgid "Create a credit note" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type -msgid "Create a customer invoice" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "Create a journal entry" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts -msgid "Create a new bank account" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "Create a new cash log" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer -msgid "Create a new customer in your address book" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form -msgid "Create a new fiscal position" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree -msgid "Create a new incoterm" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable -msgid "Create a new purchasable product" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model -msgid "Create a new reconciliation model" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type -msgid "Create a new sales receipt" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable -msgid "Create a new sellable product" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier -msgid "Create a new supplier in your address book" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_tax_form -msgid "Create a new tax" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_tax_group -msgid "Create a new tax group" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type -msgid "Create a vendor bill" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type -msgid "Create a vendor credit note" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice -msgid "Create first invoice" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Create invoice/bill" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type -msgid "Create invoices, register payments and keep track of the discussions with your customers." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type -msgid "Create invoices, register payments and keep track of the discussions with your vendors." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.rounding_list_action -msgid "Create the first cash rounding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step -msgid "Create your first invoice." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Created By" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Created On" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid @@ -4014,113 +202,11 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado en" -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#: code:addons/account/wizard/accrued_orders.py:0 -#: model:ir.model.fields,field_description:account.field_account_move_line__credit -#, python-format -msgid "Credit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency -msgid "Credit Amount Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit -#: model:ir.model.fields,field_description:account.field_res_users__credit_limit -msgid "Credit Limit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Credit Limits" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method -msgid "Credit Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id -msgid "Credit Move" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format -msgid "Credit Note" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Credit Note Created" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree -msgid "Credit Note Currency" -msgstr "" - -#. module: account -#: model:mail.template,name:account.email_template_edi_credit_note -msgid "Credit Note: Sending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_out_refund_type -#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Credit Notes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids -msgid "Credit journal items that are matched with this journal item." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__credit_limit -#: model:ir.model.fields,help:account.field_res_users__credit_limit -msgid "Credit limit specific to this partner." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance -msgid "Cumulated Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance -msgid "Cumulated balance depending on the domain and the order chosen in the view." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_currency_form -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Currencies" -msgstr "" - #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id @@ -4139,97 +225,6 @@ msgstr "" msgid "Currency" msgstr "Moneda" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "Currency Conversion Helper" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id -msgid "Currency Exchange Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Currency exchange rate difference" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "Currency must always be provided in order to generate a QR-code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id -msgid "Currency of the credit journal item." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id -msgid "Currency of the debit journal item." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__currency_rate -msgid "Currency rate from company currency to document currency." -msgstr "" - -#. module: account -#: model:account.account,name:account.1_current_assets -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current -msgid "Current Assets" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__current_balance -msgid "Current Balance" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_current_liabilities -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current -msgid "Current Liabilities" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance -msgid "Current Statement Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected -msgid "Current Year Earnings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Cust. Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Cust. Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id -msgid "Custom Audit Action" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom -msgid "Custom Python Function" -msgstr "" - #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer @@ -4240,671 +235,23 @@ msgstr "" msgid "Customer" msgstr "Cliente" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address -msgid "Customer Addresses" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Customer Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund -msgid "Customer Credit Note" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice -msgid "Customer Invoice" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_analytic_account.py:0 -#: code:addons/account/models/chart_template.py:0 -#: model:account.journal,name:account.1_sale -#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices -#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search -#, python-format -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices -msgid "Customer Invoices and Vendor Bills" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Customer Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id -msgid "Customer Payment Terms" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Customer Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url -#: model:ir.model.fields,help:account.field_account_journal__access_url -#: model:ir.model.fields,help:account.field_account_move__access_url -#: model:ir.model.fields,help:account.field_account_payment__access_url -msgid "Customer Portal URL" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank -#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank -#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank -#: model:ir.model.fields,field_description:account.field_res_users__customer_rank -msgid "Customer Rank" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Customer Reference" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Customer Reimbursement" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Impuestos de cliente" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__partner_id -#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Customer/Vendor" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Customer:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.res_partner_action_customer -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Customers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Customize" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Customize the look of your invoices." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Customize your layout." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Cut-Off" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_DAP -msgid "DELIVERED AT PLACE" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_DPU -msgid "DELIVERED AT PLACE UNLOADED" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_DDP -msgid "DELIVERED DUTY PAID" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down -msgid "DOWN" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_board_journal_1 -msgid "Dashboard" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_check_hash_integrity -msgid "Data Inalterability Check" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Data consistency check" -msgstr "" - -#. module: account -#. odoo-python -#. odoo-javascript -#: code:addons/account/controllers/portal.py:0 -#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date -#: model:ir.model.fields,field_description:account.field_account_bank_statement__date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date -#: model:ir.model.fields,field_description:account.field_account_move__date -#: model:ir.model.fields,field_description:account.field_account_move_line__date -#: model:ir.model.fields,field_description:account.field_account_payment__date -#: model:ir.model.fields,field_description:account.field_account_report_external_value__date -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date -msgid "Date (inclusive) from which the numbers are resequenced." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date -msgid "Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode -msgid "Date Mode" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range -msgid "Date Range" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope -msgid "Date Scope" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date -msgid "Date example" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date -msgid "Date from which the accounting is managed in Odoo. It is the date of the opening entry." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Dates" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime -msgid "Datetime" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days -msgid "Days" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month -msgid "Days after end of month" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month -msgid "Days after end of next month" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after -msgid "Days after invoice date" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#: code:addons/account/wizard/accrued_orders.py:0 -#: model:ir.model.fields,field_description:account.field_account_move_line__debit -#, python-format -msgid "Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency -msgid "Debit Amount Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id -msgid "Debit Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids -msgid "Debit journal items that are matched with this journal item." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 -msgid "December" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator -msgid "Decimal Separator" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence -msgid "Dedicated Credit Note Sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence -msgid "Dedicated Payment Sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id -msgid "Default Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type -msgid "Default Account Type" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit -msgid "Default Credit Limit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Default Expense Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Default Income Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Incoterm" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Incoterm of your company" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter -msgid "Default Opening" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id -msgid "Default PoS Receivable Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id -#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id -#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Sending Options" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__tax_ids -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms -msgid "Default Terms & Conditions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms -msgid "Default Terms and Conditions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html -msgid "Default Terms and Conditions as a Web page" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id -#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id -msgid "Default incoterm" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default taxes applied to local transactions" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id -#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id -msgid "Default taxes used when buying the product." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product__taxes_id -#: model:ir.model.fields,help:account.field_product_template__taxes_id -msgid "Default taxes used when selling the product." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids -msgid "Define in which journals this account can be used. If empty, can be used in all journals." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Define the smallest coinage of the currency used to pay by cash" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -msgid "Define your fiscal years & tax returns periodicity." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source -msgid "Defines how the bank statements will be registered" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix -msgid "Defines if the field account prefix should be displayed" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id -#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id -#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id -msgid "Defines the smallest coinage of the currency that can be used to pay by cash." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Definition" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__trust -#: model:ir.model.fields,field_description:account.field_res_users__trust -msgid "Degree of trust you have in this debtor" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type -msgid "Delay Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id -#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id -#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id -#: model:res.groups,name:account.group_delivery_invoice_address -msgid "Delivery Address" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.demo_ceo_wages_account -msgid "Demo CEO Wages Account" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.demo_capital_account -msgid "Demo Capital Account" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.demo_sale_of_land_account -msgid "Demo Sale of Land Account" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.demo_stock_account -msgid "Demo Stock Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__deprecated -msgid "Deprecated" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation -msgid "Depreciation" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Descripción" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__note -msgid "Description on the Invoice" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id -#, python-format -msgid "Destination Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id -msgid "Destination Journal" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Destination journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply -msgid "Detect Automatically" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__type_tax_use -msgid "Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id -msgid "Difference Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance -#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance -msgid "Difference accepted in case of underpayment." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_digest_digest -msgid "Digest" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Digitization" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign -#: model:ir.model.fields,field_description:account.field_account_move__direction_sign -#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign -msgid "Direction Sign" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Disabled" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Disc.%" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm -#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "Discard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage -msgid "Discount %" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Descuento (%)" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Discount Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance -msgid "Discount Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Discount Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days -msgid "Discount Days" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency -msgid "Discount amount in Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix -msgid "Display Account Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount -msgid "Display Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning -#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning -#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning -msgid "Display Inactive Currency Warning" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer -msgid "Display Mail Composer" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name @@ -4955,803 +302,6 @@ msgstr "" msgid "Display Name" msgstr "Nombre mostrado" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code -#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code -#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code -msgid "Display QR-code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__qr_code -msgid "Display QR-code on invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning -msgid "Display Rounding Warning" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code -msgid "Display SEPA QR-code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__display_type -msgid "Display Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready -msgid "Display preview button" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Display the total amount of an invoice in letters" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids -msgid "Distribution" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Distribution for Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids -msgid "Distribution for Refund Invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Distribution for Refunds" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids -#: model:ir.model.fields,help:account.field_account_tax__repartition_line_ids -msgid "Distribution when the tax is used on a refund" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids -msgid "Distribution when the tax is used on an invoice" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_dividends -msgid "Dividends" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/digest.py:0 -#, python-format -msgid "Do not have access, skip this data for user's digest email" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract -msgid "Document Digitization" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula -msgid "Domain Formula Shortcut" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Domestic country of your accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done -msgid "Done" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download -#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Download" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0 -#, python-format -msgid "Download XSD files (XML validation)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download -msgid "Download by default" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id -msgid "Downpayments posted on this account will be considered by the Tax Closing Entry." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft -#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Draft" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Draft Bill" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Draft Credit Note" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft -msgid "Draft Entries" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Draft Entry" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Draft Payment" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Draft Purchase Receipt" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Draft Sales Receipt" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Draft Vendor Credit Note" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount -#, python-format -msgid "Due" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Due Amount for" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due -#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due -#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due -#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Due Terms" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_duplicate_account -msgid "Duplicate" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count -#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count -msgid "Duplicated Bank Account Partners Count" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids -#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids -#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids -msgid "Duplicated Ref" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports -msgid "Dynamic Reports" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain -msgid "Dynamic domain used for the tag that can be set on tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss -msgid "EU Intra-community Distance Selling" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_EXW -msgid "EX WORKS" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "EXCH" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount -msgid "Early Discount" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd -#, python-format -msgid "Early Payment Discount" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Early Payment Discount (%s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Early Payment Discount (Exchange Difference)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode -msgid "Early Payment Discount Mode" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage -msgid "Early Payment Discount granted for this payment term" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "Early Payment Discount: %(amount)s if paid before %(date)s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Edit" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals -#: model:ir.model.fields,help:account.field_account_move__tax_totals -#: model:ir.model.fields,help:account.field_account_payment__tax_totals -msgid "Edit Tax amounts if you encounter rounding issues." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Electronic Data Interchange" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail -msgid "Email" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__alias_id -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Email Alias" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email -msgid "Email by default" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Empty" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download -msgid "Enable Download" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail -msgid "Enable Send Mail" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit -#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit -msgid "Enable the use of credit limit on partners." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default -msgid "Enabled by Default" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date -msgid "End Date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_end_following_month -msgid "End of Following Month" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real -msgid "Ending Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__entries_count -msgid "Entries Count" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Entries are hashed from %s (%s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Entries are not from the same account: %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Entries can only be created for a single company at a time." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Entries don't belong to the same company: %s" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_validate_account_move__force_post -msgid "Entries in the future are set to be auto-posted by default. Check this checkbox to post them now." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Entries to Review" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_analytic_line.py:0 -#, python-format -msgid "Entries: %(account)s" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty -msgid "Epd Dirty" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key -msgid "Epd Key" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed -msgid "Epd Needed" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity -#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#, python-format -msgid "Equity" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_config_settings.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro -msgid "European" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator -msgid "Every character that is nor a digit nor this separator will be removed from the matching string" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount -msgid "Example Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid -msgid "Example Invalid" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview -msgid "Example Preview" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount -msgid "Example Preview Discount" -msgstr "" - -#. module: account -#. odoo-python -#. odoo-javascript -#: code:addons/account/models/chart_template.py:0 -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#: model:account.journal,name:account.1_exch -#, python-format -msgid "Exchange Difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id -msgid "Exchange Gain or Loss Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id -msgid "Exchange Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids -msgid "Excluded Journals" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#. odoo-python -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/wizard/accrued_orders.py:0 -#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense -#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense -#, python-format -msgid "Expense" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id -#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id -#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id -msgid "Expense Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account -#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id -msgid "Expense Accrual Account" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Expenses" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label -msgid "Expression Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids -msgid "Expressions" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required -msgid "Expressions using 'domain' engine should all have a subformula." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference -msgid "External Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external -msgid "External Value" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_FAS -msgid "FREE ALONGSIDE SHIP" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_FCA -msgid "FREE CARRIER" -msgstr "" - -#. module: account -#: model:account.incoterms,name:account.incoterm_FOB -msgid "FREE ON BOARD" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor -msgid "Factor Ratio" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor -msgid "Factor to apply on the account move lines generated from this distribution line" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent -msgid "Factor to apply on the account move lines generated from this distribution line, in percents" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Favorites" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 -msgid "February" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids -msgid "Federal States" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type -#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type -msgid "Figure Type" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Fill in the details of the line." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position -msgid "Filter Multivat" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -msgid "Financial Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix -msgid "Financial Accounts Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id -msgid "Financial Journal" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.account_tag_financing -msgid "Financing Activities" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex -msgid "Find Text in Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex -msgid "Find Text in Notes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date -msgid "First Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "First Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "First Hash" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index -msgid "First Line Index" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name -msgid "First New Sequence" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step -msgid "First invoice sent!" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id -#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id -#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id -msgid "First recurring entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Fiscal Country" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id -msgid "Fiscal Country Code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes -#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes -#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes -#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes -#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes -#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes -#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes -msgid "Fiscal Country Codes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Fiscal Information" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Fiscal Localization" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Fiscal Periods" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id @@ -5770,344 +320,6 @@ msgstr "" msgid "Fiscal Position" msgstr "Posición fiscal" -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -msgid "Fiscal Year End" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id -msgid "Fiscal position" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id -#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id -#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id -msgid "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day -#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day -msgid "Fiscalyear Last Day" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month -#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month -msgid "Fiscalyear Last Month" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed -#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed -msgid "Fixed" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_fixed_assets -msgid "Fixed Asset" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed -msgid "Fixed Assets" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float -msgid "Float" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount -msgid "Float Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__foldable -msgid "Foldable" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Follow Customer Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids -#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids -#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon -#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon -#: model:ir.model.fields,help:account.field_account_move__activity_type_icon -#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon -#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount -msgid "For percent enter a ratio between 0-100." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "For this entry to be automatically posted, it required a bill date." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null -msgid "Forbidden balance or account on non-accountable line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post -msgid "Force" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included -msgid "Force the tax to be managed as a price included tax." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__currency_id -msgid "Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id -msgid "Foreign Currency" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_income_currency_exchange -msgid "Foreign Exchange Gain" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_currency_exchange -msgid "Foreign Exchange Loss" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat -msgid "Foreign Tax ID" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids -msgid "Foreign VAT countries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode -msgid "Foreign Vat Header Mode" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__formula -msgid "Formula" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target -msgid "Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line. 'custom' is also allowed as value in case the carryover destination requires more complex logic." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_form -msgid "From" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "From Non Trade Receivable accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "From P&L accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "From Trade Payable accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "From Trade Receivable accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex -msgid "From label" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period -msgid "From previous tax period" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear -msgid "From the start of the fiscal year" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning -msgid "From the very start" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp -msgid "From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model_terms: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 customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_full_reconcile -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id -msgid "Full Reconcile" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel -msgid "Full Refund" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify -msgid "Full refund and new draft invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Future Activities" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id -msgid "Gain Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param -msgid "Gap" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries -msgid "Generate Entries" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#: code:addons/account/wizard/account_tour_upload_bill.py:0 -#, python-format -msgid "Generated Documents" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Generated Entries" -msgstr "" - -#. module: account -#: model:account.report,name:account.generic_tax_report -msgid "Generic Tax report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_hash_integrity -msgid "Get hash integrity result as PDF." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Get warnings when invoicing specific customers" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good -msgid "Good Debtor" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Goods" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__group_id -msgid "Group" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search @@ -6115,6 +327,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search @@ -6122,155 +335,6 @@ msgstr "" msgid "Group By" msgstr "Agrupar por" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment -msgid "Group Payments" -msgstr "" - -#. module: account -#: model:account.report,name:account.generic_tax_report_account_tax -msgid "Group by: Account > Tax " -msgstr "" - -#. module: account -#: model:account.report,name:account.generic_tax_report_tax_account -msgid "Group by: Tax > Account " -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group -msgid "Group of Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Group payments into a single batch to ease the reconciliation process" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "Groupby feature isn't supported by aggregation engine. Please remove the groupby value on '%s'" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison -msgid "Growth Comparison" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up -msgid "HALF-UP" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_http -msgid "HTTP Routing" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries -msgid "Has Accounting Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning -#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning -msgid "Has Iban Warning" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__has_message -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message -#: model:ir.model.fields,field_description:account.field_account_journal__has_message -#: model:ir.model.fields,field_description:account.field_account_move__has_message -#: model:ir.model.fields,field_description:account.field_account_payment__has_message -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message -#: model:ir.model.fields,field_description:account.field_res_company__has_message -#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message -msgid "Has Message" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning -#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning -msgid "Has Money Transfer Warning" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries -#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries -#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries -msgid "Has Reconciled Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes -msgid "Has Sequence Holes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines -msgid "Has Statement Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries -#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries -msgid "Has Unreconciled Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Hash Integrity Result -" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_account_hash_integrity -msgid "Hash integrity result PDF" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button -#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button -#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button -msgid "Hide Post Button" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility -msgid "Hide Use Cash Basis Option" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section -msgid "Hide Writeoff Section" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero -msgid "Hide if Zero" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name -#: model:ir.model.fields,field_description:account.field_account_move__highest_name -#: model:ir.model.fields,field_description:account.field_account_payment__highest_name -msgid "Highest Name" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "History" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "How total tax amount is computed in orders and invoices" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id @@ -6321,298 +385,16 @@ msgstr "" msgid "ID" msgstr "ID (identificación)" -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "INV" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon -#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon -#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon -#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon -#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon -#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon -#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon -#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "If a payment is still outstanding more than sixty (60) days after the due payment date," -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__message_needaction -#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction -#: model:ir.model.fields,help:account.field_account_journal__message_needaction -#: model:ir.model.fields,help:account.field_account_move__message_needaction -#: model:ir.model.fields,help:account.field_account_payment__message_needaction -#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction -#: model:ir.model.fields,help:account.field_res_company__message_needaction -#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__message_has_error -#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error -#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_journal__message_has_error -#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_move__message_has_error -#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_payment__message_has_error -#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error -#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error -#: model:ir.model.fields,help:account.field_res_company__message_has_error -#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error -#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error -#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id -msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__include_base_amount -msgid "If set, taxes with a higher sequence than this one will be affected by it, provided they accept it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__is_base_affected -msgid "If set, taxes with a lower sequence might affect this one, provided they try to do it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__analytic -msgid "If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__non_trade -msgid "" -"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n" -"If not, this account will belong to Trade Receivable/Payable in reports and filters." -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal -msgid "If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term__active -msgid "If the active field is set to False, it will allow you to hide the payment terms without removing it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check -#: model:ir.model.fields,help:account.field_account_move__to_check -#: model:ir.model.fields,help:account.field_account_payment__to_check -msgid "If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table -#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table -#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table -#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table -msgid "If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "If you check this box, you will be able to collect payments using SEPA Direct Debit mandates." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "If you check this box, you will be able to register your payment using SEPA." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "If you have not installed a chart of account, please install one first.
" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "If you sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -msgid "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the journal entry must be of this type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif -msgid "Import .qif files" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "Import Template for Chart of Accounts" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Import Template for Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv -msgid "Import in .csv, .xls, and .xlsx format" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx -msgid "Import in .ofx format" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt -msgid "Import in CAMT.053 format" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in CAMT.053" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in CSV, XLS, and XLSX" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in OFX" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in QIF" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Import your first bill" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment -#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "In Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "In order for it to be admissible," -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "In order to validate this bill, you must" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "In order to validate this invoice, you must" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Inactive" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash -#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash -#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash -msgid "Inalterability Hash" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Inalterability check" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number -#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number -#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number -msgid "Inalteralbility No Gap Sequence #" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound -msgid "Inbound" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids -msgid "Inbound Payment Methods" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__analytic -msgid "Include in Analytic Cost" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__price_include -msgid "Included in Price" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income -#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#, python-format -msgid "Income" +msgid "" +"If set, this value will be used on documents as the label of a subtotal " +"excluding this tax group before displaying it. If not set, the tax group " +"will be displayed after the 'Untaxed amount' subtotal." msgstr "" +"Si se establece, este valor se utilizará como la etiqueta de un subtotal sin " +"incluir este grupo de impuestos antes de mostrarlo. Si no se establece, el " +"grupo de impuestos se mostrará después del subtotal \"monto neto\"." #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id @@ -6621,211 +403,6 @@ msgstr "" msgid "Income Account" msgstr "Cuenta de ingresos" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Incoming Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id -msgid "" -"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" -"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/setup_wizards.py:0 -#, python-format -msgid "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id -#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id -msgid "Incoterm" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_incoterms__code -msgid "Incoterm Standard Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_incoterms_tree -#: model:ir.model,name:account.model_account_incoterms -#: model:ir.ui.menu,name:account.menu_action_incoterm_open -#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form -#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search -#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree -msgid "Incoterms" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_incoterms__name -msgid "Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree -msgid "Incoterms are used to divide transaction costs and responsibilities between buyer and seller." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id -msgid "Indicates that this journal item is a tax line" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "Info" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Information" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Insert your terms & conditions here..." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Install new module" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer -msgid "Integer" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id -msgid "Inter-Banks Transfer Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id -msgid "Intermediary account used when moving from a liquidity account to another." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__transfer_account_id -msgid "Intermediary account used when moving money from a liqity account to another" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__internal_group -#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group -msgid "Internal Group" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__note -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index -msgid "Internal Reference" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format -msgid "Internal Transfer" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id -msgid "Internal Transfer Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_payments_transfer -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Internal Transfers" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__account_type -msgid "Internal Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula -msgid "Internal field to shorten expression_ids creation for the account_codes engine" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula -msgid "Internal field to shorten expression_ids creation for the aggregation engine" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__domain_formula -msgid "Internal field to shorten expression_ids creation for the domain engine" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id -#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id -#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id -#: model:ir.model.fields,help:account.field_res_company__incoterm_id -#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id -msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat -msgid "Intrastat" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Invalid" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#, python-format -msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Invalid fiscal year last day" -msgstr "" - -#. module: account -#: model:account.journal,name:account.1_inventory_valuation -msgid "Inventory Valuation" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert -msgid "Invert Tags" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.account_tag_investing -msgid "Investing & Extraordinary Activities" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -6842,63 +419,6 @@ msgstr "" msgid "Invoice" msgstr "Factura" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "Invoice #" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoice Analysis" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count -msgid "Invoice Count" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:mail.message.subtype,description:account.mt_invoice_created -#: model:mail.message.subtype,name:account.mt_invoice_created -#, python-format -msgid "Invoice Created" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Invoice Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain -#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain -msgid "Invoice Filter Type Domain" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding -#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding -msgid "Invoice Has Outstanding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Invoice Layout" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" @@ -6909,121 +429,11 @@ msgstr "Línea factura" msgid "Invoice Lines" msgstr "Líneas de factura" -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi -msgid "Invoice Multi" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree -msgid "Invoice Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment -msgid "Invoice Online Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget -#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget -msgid "Invoice Outstanding Credits Debits Widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name -#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name -msgid "Invoice Partner Display Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget -#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget -msgid "Invoice Payments Widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice -msgid "Invoice Preview" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single -msgid "Invoice Single" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Estado de facturación" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals -#: model:ir.model.fields,field_description:account.field_account_move__tax_totals -#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals -msgid "Invoice Totals" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "Invoice and credit note distribution should each contain exactly one line for the base." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "Invoice and credit note distribution should have the same number of lines." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "Invoice and credit note distribution should match (same percentages, in the same order)." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "Invoice and credit note repartition should have at least one tax repartition line." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids -#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids -msgid "Invoice lines" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date -#: model:ir.model.fields,field_description:account.field_account_move__invoice_date -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date -msgid "Invoice/Bill Date" -msgstr "" - -#. module: account -#: model:mail.template,name:account.email_template_edi_invoice -msgid "Invoice: Sending" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" @@ -7046,12 +456,6 @@ msgstr "Facturado" msgid "Invoices" msgstr "Facturas" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice -#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice -msgid "Invoices & Bills" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp @@ -7068,43 +472,6 @@ msgstr "Análisis de facturas" msgid "Invoices Statistics" msgstr "Estadísticas de facturas" -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Invoices owed to you" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Invoices to Validate" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids -#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids -msgid "Invoices whose journal items have been reconciled with these payments." -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.account_invoices_without_payment -msgid "Invoices without Payment" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Invoices/Bills Partial Match if Underpaid" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Invoices/Bills Perfect Match" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance @@ -7114,487 +481,6 @@ msgstr "" msgid "Invoicing" msgstr "Facturando" -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy -msgid "Invoicing App Legacy" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between -msgid "Is Between" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete -msgid "Is Complete" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower -#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater -msgid "Is Greater Than" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive -msgid "Is Growth Good when Positive" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower -msgid "Is Lower Than" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__is_matched -msgid "Is Matched With a Bank Statement" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent -#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent -#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent -msgid "Is Move Sent" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled -#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled -msgid "Is Reconciled" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund -msgid "Is Refund" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency -msgid "Is Same Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno -#: model:ir.model.fields,field_description:account.field_account_move__is_storno -#: model:ir.model.fields,field_description:account.field_account_payment__is_storno -msgid "Is Storno" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid -msgid "Is Valid" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__alias_name -msgid "It creates draft invoices and bills by sending an email." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent -#: model:ir.model.fields,help:account.field_account_move__is_move_sent -#: model:ir.model.fields,help:account.field_account_payment__is_move_sent -msgid "It indicates that the invoice/payment has been sent or the PDF has been generated." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "It was previously '%(previous)s' and it is now '%(current)s'." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 -msgid "January" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id -#: model:ir.model.fields,field_description:account.field_account_move__journal_id -#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id -#: model:ir.model.fields,field_description:account.field_account_payment__journal_id -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id -#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id -msgid "Journal Currency" -msgstr "" - -#. module: account -#. odoo-python -#. odoo-javascript -#: code:addons/account/models/account_journal_dashboard.py:0 -#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js: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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_move_tree -#, python-format -msgid "Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Journal Entries by Date" -msgstr "" - -#. module: account -#. odoo-python -#. odoo-javascript -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/models/account_payment.py:0 -#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 -#: model:ir.model,name:account.model_account_move -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id -#: model:ir.model.fields,field_description:account.field_account_move_line__move_id -#: model:ir.model.fields,field_description:account.field_account_payment__move_id -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -#, python-format -msgid "Journal Entry" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers)." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must share the same currency." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must share the same partner." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry -msgid "Journal Entry Date" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "Journal Entry Info" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_group__name -msgid "Journal Group" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_group_list -#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids -#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form -msgid "Journal Groups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line -#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Journal Item" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Journal Item %s updated" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label -msgid "Journal Item Label" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_moves_all -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids -#: model:ir.model.fields,field_description:account.field_account_move__line_ids -#: model:ir.model.fields,field_description:account.field_account_payment__line_ids -#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count -#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__name -msgid "Journal Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id -msgid "Journal Outstanding Payments Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id -msgid "Journal Outstanding Receipts Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id -msgid "Journal Suspense Account" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq -msgid "Journal codes must be unique per company." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list -msgid "Journal group are used in reporting to display relevant data together." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids -msgid "Journal items" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Journal items where matching number isn't set" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_reversal.py:0 -#, python-format -msgid "Journal should be the same type as the reversed entry." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id -msgid "Journal used by default for moving the period of an entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id -msgid "Journal where the opening entry of this company's accounting has been posted." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id -msgid "Journal where to create the entry." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "Journal:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.model.fields,field_description:account.field_account_report__filter_journals -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous -msgid "Journals" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids -msgid "Journals Availability" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date -msgid "Journals Entries Lock Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data -msgid "Json Activity Data" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 -msgid "July" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 -msgid "June" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done -msgid "Just done" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard -msgid "Kanban Dashboard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph -msgid "Kanban Dashboard Graph" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep -msgid "Keep current order" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Keep empty for no control" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open -msgid "Keep open" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product__property_account_income_id -#: model:ir.model.fields,help:account.field_product_template__property_account_income_id -msgid "Keep this field empty to use the default value from the product category." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id -#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id -msgid "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value -msgid "Kpi Account Total Revenue Value" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#: code:addons/account/wizard/accrued_orders.py:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref -#: model:ir.model.fields,field_description:account.field_account_move_line__name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label -#: model:ir.model.fields,field_description:account.field_account_report_expression__label -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param -msgid "Label Parameter" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label -msgid "Label on Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang -msgid "Lang" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Last Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "Last Hash" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month -msgid "Last Month" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter -msgid "Last Quarter" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid @@ -7691,1518 +577,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year -msgid "Last Year" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__discount_date -msgid "Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked -#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked -msgid "Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the \"Done\" button." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Late Activities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Late Bills" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Late Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked -#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked -msgid "Latest Invoices & Payments Matching Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id -msgid "Leave empty to assign the Salesperson of the invoice." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Leave empty to use the default outstanding account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Legal Notes..." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__note -msgid "Legal mentions that have to be printed on the invoices." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Less Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Let your customers pay their invoices online" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Let's send the invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level -msgid "Level" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#, python-format -msgid "Liabilities" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Liability" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids -msgid "Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__line_ids -msgid "Lines" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Liquidity Transfer" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit -msgid "Load More Limit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table -#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table -#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table -#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table -msgid "Lock Posted Entries with Hash" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields -#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields -msgid "Lock Trust Fields" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "Logo" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Looks good. Let's continue." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step -msgid "Looks great!" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id -#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id -#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id -msgid "Loss Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole -#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole -#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole -msgid "Made Sequence Hole" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget -msgid "Mail Attachments Widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Main Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id -msgid "Main Partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__currency_id -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Main currency of your company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard -msgid "Make Accrual Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_management_menu -#: model:ir.ui.menu,name:account.account_reports_management_menu -#: model:ir.ui.menu,name:account.menu_finance_entries_management -msgid "Management" -msgstr "" - -#. module: account -#: model:account.payment.method,name:account.account_payment_method_manual_in -#: model:account.payment.method,name:account.account_payment_method_manual_out -msgid "Manual" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Manual entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids -msgid "" -"Manual: Get paid by any method outside of Odoo.\n" -"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" -"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" -"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids -msgid "" -"Manual: Pay by any method outside of Odoo.\n" -"Check: Pay bills by check and print it from Odoo.\n" -"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id -#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id -msgid "" -"Manual: Pay or Get paid by any method outside of Odoo.\n" -"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" -"Check: Pay bills by check and print it from Odoo.\n" -"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" -"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" -"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 -msgid "March" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Margin Analysis" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Mark as Sent" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile -msgid "Mark as fully paid" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex -msgid "Match Regex" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label -msgid "Match Text Location Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note -msgid "Match Text Location Note" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference -msgid "Match Text Location Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids -msgid "Matched Credits" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids -msgid "Matched Debits" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids -#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form -msgid "Matched Journal Items" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Matched Transactions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id -#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Matching" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Matching #" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order -msgid "Matching Order" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids -msgid "Matching categories" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__matching_number -msgid "Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids -msgid "Matching partners" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date -msgid "Max Date of Matched Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 -msgid "May" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__communication -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Memo" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -#, python-format -msgid "Memo:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_has_error -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error -#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error -#: model:ir.model.fields,field_description:account.field_account_move__message_has_error -#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error -#: model:ir.model.fields,field_description:account.field_res_company__message_has_error -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg -#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg -msgid "Message for Invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_ids -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids -#: model:ir.model.fields,field_description:account.field_account_journal__message_ids -#: model:ir.model.fields,field_description:account.field_account_move__message_ids -#: model:ir.model.fields,field_description:account.field_account_payment__message_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids -#: model:ir.model.fields,field_description:account.field_res_company__message_ids -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids -msgid "Messages" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id -msgid "Method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc -#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Miscellaneous" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#: model:account.journal,name:account.1_general -#, python-format -msgid "Miscellaneous Operations" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "Missing 'active_model' in context." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_partial_reconcile.py:0 -#, python-format -msgid "Missing foreign currencies on partials having ids: %s" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields -msgid "Missing required account on accountable line." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mode -msgid "Mode" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id -msgid "Model" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Model Name" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax -msgid "Modify tax amount" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_module_module -msgid "Module" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary -msgid "Monetary" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary_without_symbol -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary_without_symbol -msgid "Monetary Without Symbol" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service -#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service -msgid "Money Transfer Service" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Monitor your product margins from invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly -msgid "Monthly" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id -#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids -#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids -msgid "Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data -msgid "Move Data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids -msgid "Move Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type -#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type -msgid "Move Type" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_automatic_entry_change_account -msgid "Move to Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company -msgid "Multi-Company" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign -#: model:ir.model.fields,help:account.field_account_move__direction_sign -#: model:ir.model.fields,help:account.field_account_payment__direction_sign -msgid "Multiplicator depending on the document type, to convert a price into a balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline -#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "My Invoices" -msgstr "" - -#. module: account -#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net -#: model:account.report.column,name:account.generic_tax_report_column_net -#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net -msgid "NET" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name -#: model:ir.model.fields,field_description:account.field_account_group__name -#: model:ir.model.fields,field_description:account.field_account_incoterms__name -#: model:ir.model.fields,field_description:account.field_account_payment_method__name -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name -#: model:ir.model.fields,field_description:account.field_account_report__name -#: model:ir.model.fields,field_description:account.field_account_report_column__name -#: model:ir.model.fields,field_description:account.field_account_report_external_value__name -#: model:ir.model.fields,field_description:account.field_account_report_line__name -#: model:ir.model.fields,field_description:account.field_account_root__name -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name -#: model:ir.model.fields,field_description:account.field_account_tax_group__name -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable -msgid "Name Searchable" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Navigate easily through reports and see what is behind the numbers" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms -#: model:ir.model.fields,field_description:account.field_account_move__needed_terms -#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms -msgid "Needed Terms" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty -#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty -#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty -msgid "Needed Terms Dirty" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate -msgid "Negate Tax Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__amount_signed -msgid "Negative value of amount field if payment_type is outbound" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded -#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name -msgid "New Journal Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids -msgid "New Move" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Transaction" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values -msgid "New Values" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first -msgid "Newest first" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id -msgid "Next Activity Calendar Event" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary -#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary -#: model:ir.model.fields,field_description:account.field_account_move__activity_summary -#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id -#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id -#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id -#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no -msgid "No" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "No Bank Matching" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__blocked -msgid "No Follow-up" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none -msgid "No Formatting" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message -msgid "No Message" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template -msgid "No Template" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "No attachment was provided" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "No journal could be found in company %(company_name)s for any of those types: %(journal_types)s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "No journal found" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/ir_actions_report.py:0 -#, python-format -msgid "No original purchase document could be found for any of the selected purchase documents." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "No possible action found with the selected lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "No tax template found for this country. Please install the corresponding localization module." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__tax_lock_date -msgid "No users can edit journal entries related to a tax prior and inclusive of this date." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date -msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__non_trade -msgid "Non Trade" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Non Trade Payable" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Non Trade Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current -msgid "Non-current Assets" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_non_current_liabilities -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current -msgid "Non-current Liabilities" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_non_current_assets -msgid "Non-current assets" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none -msgid "None" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal -msgid "Normal Debtor" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains -msgid "Not Contains" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Not Due" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid -#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid -msgid "Not Paid" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done -msgid "Not done" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Note" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param -msgid "Note Parameter" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type -msgid "" -"Note that the easiest way to create a credit note is to do it directly\n" -" from the customer invoice." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type -msgid "Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 -msgid "November" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Now, we'll create your first invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account -msgid "Num Journals Without Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name -#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name -#: model:ir.model.fields,field_description:account.field_account_move__name -#: model:ir.model.fields,field_description:account.field_account_move_line__move_name -#: model:ir.model.fields,field_description:account.field_account_payment__name -msgid "Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term__discount_days -msgid "Number of days before the early payment proposition expires" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries -msgid "Number of entries related to this model" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter -#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter -#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter -#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter -#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit -msgid "Number of months in the past to consider entries from when applying this model." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__value -msgid "Numeric Value" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "OFX Import" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 -msgid "October" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo -msgid "Odoo" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain -msgid "Odoo Domain" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoices." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer -msgid "Odoo helps you easily track all activities related to a customer." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier -msgid "Odoo helps you easily track all activities related to a supplier." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance -msgid "Off Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance -msgid "Off-Balance Sheet" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.demo_office_furniture_account -msgid "Office Furniture" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first -msgid "Oldest first" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included -msgid "On early payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm -msgid "Once done, press continue." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Once everything is as you want it, validate." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Once everything is set, you are good to continue. You will be able to edit this later in the Customers menu." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Once your invoice is ready, press CONFIRM." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "One or more Bank Accounts set on this partner are also used by other" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible -msgid "Only Tax Exigible Lines" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "Only a report without a root report of its own can be selected as root report." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Only administrators can install chart templates" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/ir_actions_report.py:0 -#, python-format -msgid "Only invoices could be printed." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_register__group_payment -msgid "Only one payment will be created by partner (bank), instead of one per bill." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__period_lock_date -msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/terms.py:0 -#, python-format -msgid "Oops" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted -#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none -msgid "Open" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Open list" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_balance -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_financial_year_op -msgid "Opening Balance of Financial Year" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_credit -msgid "Opening Credit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date -msgid "Opening Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_debit -msgid "Opening Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date -msgid "Opening Entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id -msgid "Opening Journal" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id -#, python-format -msgid "Opening Journal Entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted -msgid "Opening Move Posted" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "Opening balance" -msgstr "" - -#. module: account -#: model:account.account.tag,name:account.account_tag_operating -msgid "Operating Activities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Operation Templates" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "Operation not supported" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional -msgid "Optional" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__tag_ids -msgid "Optional tags you may want to assign for custom reporting" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_tour_upload_bill.py:0 -#, python-format -msgid "Or send a bill to %s@%s" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering -msgid "Ordering" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin -#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin -msgid "Origin" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label -msgid "Origin Expression Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id -msgid "Origin Line" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_account_original_vendor_bill -msgid "Original Bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id -msgid "Originator Group of Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id -msgid "Originator Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Originator Statement Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Originator Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id -msgid "Originator Tax Distribution Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id -msgid "Originator tax group" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#, python-format -msgid "Other" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_other_income -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other -msgid "Other Income" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Other Info" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date," -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound -msgid "Outbound" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids -msgid "Outbound Payment Methods" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Outgoing Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id -msgid "" -"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n" -"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id -msgid "Outstanding Account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Outstanding Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id -msgid "Outstanding Payments Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Outstanding Payments accounts" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Outstanding Receipts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id -msgid "Outstanding Receipts Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Outstanding Receipts accounts" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Outstanding credits" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Outstanding debits" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Overdue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Overdue invoices, maturity date passed" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "P&L Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id -#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id -msgid "PDF Attachment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file -#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file -msgid "PDF File" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Package" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid -#: model:mail.message.subtype,name:account.mt_invoice_paid -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Paid" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Paid Bills" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Paid Invoices" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Paid on" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both -msgid "Paid/Received" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id -msgid "Paired Internal Transfer Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group__parent_id -#: model:ir.model.fields,field_description:account.field_account_root__parent_id -msgid "Parent" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id -msgid "Parent Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group__parent_path -msgid "Parent Path" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__report_id -msgid "Parent Report" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Partial" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partial_reconcile -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund -msgid "Partial Refund" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial -msgid "Partially Paid" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -9221,653 +595,11 @@ msgstr "" msgid "Partner" msgstr "Empresa" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids -#: model:ir.model.fields,field_description:account.field_res_users__contract_ids -msgid "Partner Contracts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit -#: model:ir.model.fields,field_description:account.field_account_move__partner_credit -#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit -msgid "Partner Credit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning -#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning -#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning -msgid "Partner Credit Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit -#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit -msgid "Partner Limit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Partner Mapping" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids -msgid "Partner Mapping Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name -msgid "Partner Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__partner_type -#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type -msgid "Partner Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner -msgid "Partner is Set" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping -msgid "Partner mapping for reconciliation models" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#: model:ir.model.fields,field_description:account.field_account_report__filter_partner -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -#, python-format -msgid "Partners" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Pay your bills in one-click using Euro SEPA Service" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Payable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit -#: model:ir.model.fields,field_description:account.field_res_users__debit_limit -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.product_template_form_view -msgid "Payables" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id -#: model:ir.model.fields,field_description:account.field_account_move__payment_id -#: model:ir.model.fields,field_description:account.field_account_payment__payment_id -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#, python-format -msgid "Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id -msgid "Payment Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Payment Amount:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Payment Communication:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Payment Communications" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -msgid "Payment Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Payment Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Payment Date:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference -msgid "Payment Difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling -msgid "Payment Difference Handling" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id -#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id -msgid "Payment Method" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Payment Method Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree -msgid "Payment Method Name" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Payment Method:" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_method -#: model:ir.model,name:account.model_account_payment_method_line -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Payment Methods" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method -#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method -#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method -msgid "Payment QR-code" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_payment_receipt -msgid "Payment Receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Payment Receipt:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference -#: model:ir.model.fields,field_description:account.field_account_move__payment_reference -#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference -msgid "Payment Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state -#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state -#: model:ir.model.fields,field_description:account.field_account_move__payment_state -#: model:ir.model.fields,field_description:account.field_account_payment__payment_state -msgid "Payment Status" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details -#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details -#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details -msgid "Payment Term Details" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.model,name:account.model_account_payment_term -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_payment_term__name -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree -msgid "Payment Terms" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Terms Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance -msgid "Payment Tolerance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type -msgid "Payment Tolerance Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type -msgid "Payment Type" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Payment terms" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 -msgid "Payment terms: 10 Days after End of Next Month" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_15days -msgid "Payment terms: 15 Days" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_21days -msgid "Payment terms: 21 Days" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_30days -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "Payment terms: 30 Days" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount -msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_advance -msgid "Payment terms: 30% Advance End of Following Month" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days -msgid "Payment terms: 30% Now, Balance 60 Days" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_45days -msgid "Payment terms: 45 Days" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month -msgid "Payment terms: End of Following Month" -msgstr "" - -#. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_immediate -msgid "Payment terms: Immediate Payment" -msgstr "" - -#. module: account -#: model:mail.template,name:account.mail_template_data_payment_receipt -msgid "Payment: Payment Receipt" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#: model:ir.actions.act_window,name:account.action_account_payments -#: model:ir.actions.act_window,name:account.action_account_payments_payable -#: model:ir.model,name:account.model_account_payment -#: model:ir.model.fields,field_description:account.field_account_move__payment_ids -#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids -#: model:ir.ui.menu,name:account.menu_action_account_payments_payable -#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable -#: model:ir.ui.menu,name:account.root_payment_menu -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#, python-format -msgid "Payments" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_payments -#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable -#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer -msgid "Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage -msgid "Percentage" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Percentage must be between 0 and 100" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent -msgid "Percentage of Price" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division -msgid "Percentage of Price Tax Included" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage -msgid "Percentage of balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage -msgid "Percentage of each line to execute the action on." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line -msgid "Percentage of statement line" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "Percentages on the Payment Terms lines must be between 0 and 100." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Period" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison -msgid "Period Comparison" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Phishing risk: High" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Phishing risk: Medium" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_send.py:0 -#, python-format -msgid "Please add an email address for your partner" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Please contact your accountant to print the Hash integrity result." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "Please create new accounts from the Chart of Accounts menu." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Please define a payment method line on your payment." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Please install Accounting for this feature" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Please install a chart of accounts or create a miscellaneous journal before proceeding." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_cash_rounding.py:0 -#, python-format -msgid "Please set a strictly positive rounding value." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "Please set at least one of the match texts to create a partner mapping." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "Please use the following communication for your payment:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url -#: model:ir.model.fields,field_description:account.field_account_journal__access_url -#: model:ir.model.fields,field_description:account.field_account_move__access_url -#: model:ir.model.fields,field_description:account.field_account_payment__access_url -msgid "Portal Access URL" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Post All Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "Post Difference In" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Post Exchange difference entries in:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_account_confirm_payments -msgid "Post Payments" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -msgid "Post entries" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Posted" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before -#: model:ir.model.fields,field_description:account.field_account_move__posted_before -#: model:ir.model.fields,field_description:account.field_account_payment__posted_before -msgid "Posted Before" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal -msgid "Preceding Subtotal" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes -msgid "Prefix of Account Codes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix -msgid "Prefix of the bank accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix -msgid "Prefix of the cash accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix -msgid "Prefix of the transfer accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix -msgid "Prefix that defines which accounts from the financial accounting this applicability should apply on." -msgstr "" - -#. module: account -#: model:account.account,name:account.1_prepayments -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments -msgid "Prepayments" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_reconcile_model -msgid "Preset to create journal entries during a invoices and payments matching" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Preview" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data -msgid "Preview Data" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_resequence_view -msgid "Preview Modifications" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data -msgid "Preview Move Data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves -msgid "Preview Moves" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Preview invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Price" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Imprimir" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page -msgid "Print On New Page" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Print checks to pay your vendors" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description -msgid "Problem Description" -msgstr "" - #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id @@ -9880,11 +612,6 @@ msgstr "" msgid "Product" msgstr "Producto" -#. module: account -#: model:ir.ui.menu,name:account.menu_product_product_categories -msgid "Product Categories" -msgstr "" - #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id @@ -9894,26 +621,6 @@ msgstr "" msgid "Product Category" msgstr "Categoría de producto" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_income -msgid "Product Sales" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_uom_uom -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_product -msgid "Product Variant" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable @@ -9924,713 +631,22 @@ msgstr "" msgid "Products" msgstr "Productos" -#. module: account -#: model:account.account,name:account.1_to_receive_rec -msgid "Products to receive" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#, python-format -msgid "Profit & Loss" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id -#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Purchase" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt -#: model:res.groups,name:account.group_purchase_receipts -msgid "Purchase Receipt" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Purchase Receipt Created" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Purchase Representative" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_invest -msgid "Purchase of Equipments" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase -#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "QIF Import" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__qr_code -msgid "QR Code URL" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "QR Codes" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Cantidad" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Quantity:" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly -msgid "Quarterly" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode -#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode -#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode -msgid "Quick Edit Mode" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals -#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals -#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals -msgid "Quick Encoding Vals" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode -#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode -msgid "Quick encoding" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_rd -msgid "RD Expenses" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__rating_ids -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids -#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids -#: model:ir.model.fields,field_description:account.field_account_move__rating_ids -#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids -#: model:ir.model.fields,field_description:account.field_res_company__rating_ids -#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids -msgid "Ratings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_resequence_view -msgid "Re-Sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason -msgid "Reason" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree -msgid "Receipt Currency" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_in_receipt_type -#: model:ir.actions.act_window,name:account.action_move_out_receipt_type -#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type -#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type -msgid "Receipts" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Receivable" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.product_template_form_view -msgid "Receivables" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound -msgid "Receive" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound -msgid "Receive Money" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received -msgid "Received" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id -#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id -msgid "Recipient Bank" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id -#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id -msgid "Recipient Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids -#: model_terms:ir.ui.view,arch_db:account.account_move_send_form -msgid "Recipients" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "Recognition Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids -msgid "Reconciled Bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids -msgid "Reconciled Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type -msgid "Reconciled Invoices Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids -msgid "Reconciled Statement Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id -msgid "Reconciliation Model" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_reconcile_model -#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Reconciliation Models" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids -msgid "Reconciliation Parts" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "Recursion found for tax '%s'." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Reduced tax:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref -msgid "Ref." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement__name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref -#: model:ir.model.fields,field_description:account.field_account_move__ref -#: model:ir.model.fields,field_description:account.field_account_move_line__ref -#: model:ir.model.fields,field_description:account.field_account_payment__ref -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#, python-format -msgid "Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__payment_reference -msgid "Reference of the document used to issue this payment. Eg. check number, file name, etc." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Refund" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Refund Created" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree -msgid "Refund Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "Refund Date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_in_refund_type -#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type -msgid "Refunds" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.actions.server,name:account.action_account_invoice_from_list -#: model:ir.model,name:account.model_account_payment_register -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format -msgid "Register Payment" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "Register a bank statement" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type -msgid "Register a new purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_payments -#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable -#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer -msgid "Register a payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves -#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves -msgid "Related Moves" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount -msgid "Related Taxes Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type -msgid "Related to" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Reload" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_resequence_wizard -msgid "Remake the sequence of Journal Entries." -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_rent -msgid "Rent" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date -msgid "Reorder by accounting date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_column__report_id -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_actions_report -msgid "Report Action" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Report Dates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id -msgid "Report Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name -msgid "Report Line Name" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Informes" -#. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding -msgid "Represent the non-zero value smallest coinage (for example, 0.05)." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account -#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account -msgid "Require Partner Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id -msgid "Res Partner Bank" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_resequence -msgid "Resequence" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Reset To Draft" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Residual" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual -#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual -msgid "Residual Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Residual amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Residual in Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id -#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id -#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id -#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__tax_scope -msgid "Restrict the use of taxes to a type of product." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency -msgid "Restrict to propositions having the same currency as the statement line." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue -#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income -#, python-format -msgid "Revenue" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account -#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id -msgid "Revenue Accrual Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id -msgid "Revenue/Expense Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "Reversal Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id -#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id -#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id -msgid "Reversal Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__date -msgid "Reversal date" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Reversal date must be posterior to date." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id -#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id -#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id -msgid "Reversal of" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_reversal.py:0 -#, python-format -msgid "Reversal of: %(move_name)s, %(reason)s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_full_reconcile.py:0 -#: code:addons/account/models/account_partial_reconcile.py:0 -#: code:addons/account/wizard/account_move_reversal.py:0 -#: code:addons/account/wizard/accrued_orders.py:0 -#, python-format -msgid "Reversal of: %s" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "Reverse" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reverse Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "Reverse Journal Entry" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_reversal.py:0 -#, python-format -msgid "Reverse Moves" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reversed" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step -#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step -msgid "Review" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__root_id -msgid "Root" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__root_report_id -msgid "Root Report" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally -msgid "Round Globally" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line -msgid "Round per Line" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding -msgid "Rounding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.rounding_form_view -msgid "Rounding Form" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Rounding Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding -msgid "Rounding Precision" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy -msgid "Rounding Strategy" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view -msgid "Rounding Tree" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching -msgid "Rule to match invoices/bills" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion -msgid "Rule to suggest counterpart entry" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_reconcile_model_line -msgid "Rules for the reconciliation model" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance -msgid "Running Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa -msgid "SEPA Credit Transfer (SCT)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "SEPA Direct Debit (SDD)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "STANDARD TERMS AND CONDITIONS OF SALE" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_salary -msgid "Salary Expenses" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Venta" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts -#: model:res.groups,name:account.group_sale_receipts -msgid "Sale Receipt" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale @@ -10641,40 +657,6 @@ msgstr "" msgid "Sales" msgstr "Ventas" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit -msgid "Sales Credit Limit" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_expense_sales -msgid "Sales Expenses" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt -msgid "Sales Receipt" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Sales Receipt Created" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Sales Tax" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax -msgid "Sales tax" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id @@ -10687,329 +669,6 @@ msgstr "" msgid "Salesperson" msgstr "Vendedor" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency -msgid "Same Currency" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "Sample data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number -msgid "Sanitized Account Number" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms -msgid "Save" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Save this page and come back here to set up the feature." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Scan me with your banking app." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Scan this QR Code to
pay with your mobile" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id -msgid "Schedule Activity" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__search_bar -msgid "Search Bar" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter -msgid "Search Fiscal Positions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search -msgid "Search Group" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit -msgid "Search Months Limit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label -msgid "Search in the Statement's Label to find the Invoice/Payment's reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note -msgid "Search in the Statement's Note to find the Invoice/Payment's reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference -msgid "Search in the Statement's Reference to find the Invoice/Payment's reference" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Section" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id -msgid "Secure Sequence" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "Securisation of %s - %s" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token -#: model:ir.model.fields,field_description:account.field_account_journal__access_token -#: model:ir.model.fields,field_description:account.field_account_move__access_token -#: model:ir.model.fields,field_description:account.field_account_payment__access_token -msgid "Security Token" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0 -#: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0 -#, python-format -msgid "See all activities" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__type -msgid "" -"Select 'Sale' for customer invoices journals.\n" -"Select 'Purchase' for vendor bills journals.\n" -"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" -"Select 'General' for miscellaneous operations journals." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id -msgid "Select a product category which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id -msgid "Select a product for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Select an old vendor bill" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Select first partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line__value -msgid "Select here the kind of valuation related to this payment terms line." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Select specific invoice and delivery addresses" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes -msgid "Selected Payment Method Codes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__invoice_warn -#: model:ir.model.fields,help:account.field_res_users__invoice_warn -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection -msgid "Selection" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: model:ir.actions.server,name:account.invoice_send -#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound -#, python-format -msgid "Send" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_send_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Send & Print" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email -msgid "Send Email" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly -msgid "Send Mail Readonly" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message -msgid "Send Mail Warning Message" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment -#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment -#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound -msgid "Send Money" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Send invoices and payment follow-ups by post" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server -msgid "Send invoices automatically" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Send invoices to your customers in no time with the Invoicing app." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__alias_id -msgid "" -"Send one separate email for each invoice.\n" -"\n" -"Any file extension will be accepted.\n" -"\n" -"Only PDF and XML files will be interpreted by Odoo" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action -msgid "Send receipt by email" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi -msgid "Send receipts by email" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Send the invoice and check what the customer will receive." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm -msgid "Send your email to" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment -#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment -msgid "Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Sent" -msgstr "" - -#. module: account -#: model:mail.template,description:account.mail_template_data_payment_receipt -msgid "Sent manually to customer when clicking on 'Send receipt by email' in payment action" -msgstr "" - -#. module: account -#: model:mail.template,description:account.email_template_edi_credit_note -msgid "Sent to customers with the credit note in attachment" -msgstr "" - -#. module: account -#: model:mail.template,description:account.email_template_edi_invoice -msgid "Sent to customers with their invoices in attachment" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 -msgid "September" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence @@ -11020,6 +679,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence +#: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence @@ -11029,416 +689,12 @@ msgstr "" msgid "Sequence" msgstr "Secuencia" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number -#: model:ir.model.fields,field_description:account.field_account_move__sequence_number -#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number -#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number -msgid "Sequence Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset -msgid "Sequence Number Reset" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex -msgid "Sequence Override Regex" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix -#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix -#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix -#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Sequence Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id -msgid "Sequence to use to ensure the securisation of data" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Services" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Set a price" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_tag__active -msgid "Set active to false to hide the Account Tag without removing it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__active -msgid "Set active to false to hide the Journal without removing it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__active -msgid "Set active to false to hide the tax without removing it." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Set as Checked" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step -msgid "Set default Taxes for sales and purchase transactions." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step -msgid "Set taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__action_id -msgid "Setting this field will turn the line into a link, executing the action when clicked." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.actions.act_window,name:account.action_open_settings -#: model:ir.ui.menu,name:account.menu_account_config -msgid "Settings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_list -msgid "Setup" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step -msgid "Setup your chart of accounts and record initial balances." -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.model_account_move_action_share -msgid "Share" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__code -msgid "Short Code" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__code -msgid "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_readonly -msgid "Show Accounting Features - Readonly" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit -#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit -msgid "Show Credit Limit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator -msgid "Show Decimal Separator" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details -#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details -#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details -msgid "Show Discount Details" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included -msgid "Show Force Tax Included" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Show Full Accounting Features" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning -#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning -#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning -msgid "Show Name Warning" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account -#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account -msgid "Show Partner Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details -#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details -#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details -msgid "Show Payment Term Details" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button -#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button -#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button -msgid "Show Reset To Draft Button" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Show Unreconciled Bank Statement Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Show active taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Show all records which has next action date is before today" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Show inactive taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice -msgid "Show installment dates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard -msgid "Show journal on dashboard" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Show unposted entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account -msgid "Snailmail" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "Some journal items already exist in this journal but with other accounts than the allowed ones." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "Some journal items already exist with this account but in other journals than the allowed ones." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "" -"Some payment methods supposed to be unique already exists somewhere else.\n" -"(%s)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_column__sortable -msgid "Sortable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id -msgid "Source Currency" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Documento origen" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email -#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email -msgid "Source Email" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom -msgid "Specific" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount -msgid "Specify an arbitrary value that will be accrued on a default account for the entire order, regardless of the products on the different lines." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post -#: model:ir.model.fields,help:account.field_account_move__auto_post -#: model:ir.model.fields,help:account.field_account_payment__auto_post -msgid "Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy -msgid "Specify which way will be used to round the invoice amount to the rounding precision" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Start by checking your company's data." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state -msgid "State of the account dashboard onboarding panel" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state -msgid "State of the account invoice onboarding panel" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state -msgid "State of the onboarding Taxes step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state -msgid "State of the onboarding bank data step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state -msgid "State of the onboarding bill step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state -msgid "State of the onboarding charts of account step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state -msgid "State of the onboarding create invoice step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state -msgid "State of the onboarding fiscal year step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state -msgid "State of the onboarding invoice layout step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state -msgid "State of the onboarding sale tax step" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_account_statement -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id -#: model:ir.model.fields,field_description:account.field_account_move__statement_id -#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id -#: model:ir.model.fields,field_description:account.field_account_payment__statement_id -msgid "Statement" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id -#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id -#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id -msgid "Statement Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu -msgid "Statement Reports" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "Statement line percentage can't be 0" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids -msgid "Statement lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids -#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids -#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree -msgid "Statements" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids -msgid "Statements lines matched to this payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count -msgid "States Count" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 @@ -11455,438 +711,23 @@ msgstr "" msgid "Status" msgstr "Estado" -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state -#: model:ir.model.fields,help:account.field_account_journal__activity_state -#: model:ir.model.fields,help:account.field_account_move__activity_state -#: model:ir.model.fields,help:account.field_account_payment__activity_state -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state -#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state -msgid "" -"Status based on activities\n" -"Overdue: Due date is already passed\n" -"Today: Activity date is today\n" -"Planned: Future activities." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step -#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step -msgid "Step Completed!" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_stock_out -msgid "Stock Interim (Delivered)" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_stock_in -msgid "Stock Interim (Received)" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_stock_valuation -msgid "Stock Valuation" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Storno Accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_storno -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno -msgid "Storno accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range -msgid "Strictly on the given dates" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string -msgid "String" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash -#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash -#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash -msgid "String To Hash" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula -msgid "Subformula" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject -msgid "Subject" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_send_form -msgid "Subject..." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids -#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids -#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids -msgid "Suitable Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank -#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank -#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank -#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank -msgid "Supplier Rank" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id -msgid "Suspense Account" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_move_switch_move_type -msgid "Switch into invoice/credit note" -msgstr "" - -#. module: account -#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax -#: model:account.report.column,name:account.generic_tax_report_column_tax -#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax -msgid "TAX" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag__name -msgid "Tag Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__tag_ids -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids -#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form -#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree -msgid "Tags" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids -msgid "Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product__account_tag_ids -#: model:ir.model.fields,help:account.field_product_template__account_tag_ids -msgid "Tags to be set on the base and tax journal items created for this product." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id -msgid "Target Expression" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label -msgid "Target Expression Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id -msgid "Target Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax -#: model:ir.model.fields,field_description:account.field_account_move__amount_tax -#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id -#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax -#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree -msgid "Tax" -msgstr "" - -#. module: account -#: model:account.tax.group,name:account.1_tax_group_15 -msgid "Tax 15%" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id -msgid "Tax Advance Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id -#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id -#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id -msgid "Tax Cash Basis Entry of" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id -msgid "Tax Cash Basis Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing -msgid "Tax Closing Entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__amount_type -msgid "Tax Computation" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id -#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id -#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id -msgid "Tax Country" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code -#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code -#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code -msgid "Tax Country Code" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -msgid "Tax Excluded" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility -msgid "Tax Exigibility" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Tax Grid" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Tax Grids" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_group -#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id -msgid "Tax Group" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_group -#: model:ir.ui.menu,name:account.menu_action_tax_group -msgid "Tax Groups" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Tax ID" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key -msgid "Tax Key" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message -#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message -#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message -msgid "Tax Lock Date Message" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Tax Mapping of Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__name -msgid "Tax Name" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_tax_paid -msgid "Tax Paid" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_tax_payable -msgid "Tax Payable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id -msgid "Tax Payable Account" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_tax_receivable -msgid "Tax Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id -msgid "Tax Receivable Account" -msgstr "" - -#. module: account -#: model:account.account,name:account.1_tax_received -msgid "Tax Received" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_repartition_line -msgid "Tax Repartition Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date -msgid "Tax Return Lock Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Tax Scope" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed -#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed -#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed -msgid "Tax Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_product__tax_string -#: model:ir.model.fields,field_description:account.field_product_template__tax_string -msgid "Tax String" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags -msgid "Tax Tags" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method -#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method -#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method -#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method -#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template -msgid "Tax computation in" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id -msgid "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id -msgid "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id -msgid "Tax distribution line that caused the creation of this move line, if any" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Tax excl." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Tax incl." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq -msgid "Tax names must be unique!" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id -msgid "Tax on Product" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id -msgid "Tax to Apply" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "TaxCloud" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 -#: code:addons/account/models/company.py:0 +#: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form -#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step -#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step +#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes +#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax +#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -11894,1652 +735,22 @@ msgstr "" msgid "Taxes" msgstr "Impuestos" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Taxes Applied" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step -msgid "Taxes set." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Taxes, fiscal positions, chart of accounts & legal statements for your country" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids -msgid "Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id -#: model:ir.model.fields,help:account.field_account_move__bank_partner_id -#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id -msgid "Technical field to get the domain on the bank" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning -#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning -msgid "Technical field used to display a warning if the IBAN country is different than the holder country." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning -#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning -msgid "Technical field used to display a warning if the account is a transfer service account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex -msgid "" -"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" -"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" -"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" -"e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found -msgid "Templates Found" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__term_key -msgid "Term Key" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Terms" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms -msgid "Terms & Conditions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html -msgid "Terms & Conditions as a Web page" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__terms_type -#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type -msgid "Terms & Conditions format" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Terms & Conditions: %s" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration -#: model:ir.model.fields,field_description:account.field_account_move__narration -#: model:ir.model.fields,field_description:account.field_account_payment__narration -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Terms and Conditions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value -msgid "Text Value" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_opening_date -msgid "That is the date of the opening entry." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/sequence_mixin.py:0 -#, python-format -msgid "" -"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n" -"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" -"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The Bill/Refund date is required to validate this document." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "The Early Payment Discount days must be strictly positive." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "The Early Payment Discount functionality can only be used with payment terms using a single 100% line. " -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "The Early Payment Discount must be strictly positive." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code -#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes -#: model:ir.model.fields,help:account.field_account_journal__country_code -#: model:ir.model.fields,help:account.field_account_move__country_code -#: model:ir.model.fields,help:account.field_account_move_reversal__country_code -#: model:ir.model.fields,help:account.field_account_payment__country_code -#: model:ir.model.fields,help:account.field_account_payment_register__country_code -#: model:ir.model.fields,help:account.field_account_tax__country_code -#: model:ir.model.fields,help:account.field_account_tax_group__country_code -#: model:ir.model.fields,help:account.field_res_company__country_code -#: model:ir.model.fields,help:account.field_res_config_settings__country_code -msgid "" -"The ISO country code in two chars. \n" -"You can use this field for quick search." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The Journal Entry sequence is not conform to the current format. Only the Accountant can change it." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "The Months and Days of the Payment Terms lines must be positive." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "The Payment Term must have at least one percent line and the sum of the percent must be 100%." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "The Unit of Measure (UoM) '%s' you have selected for product '%s', is incompatible with its category : %s." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "The account %s (%s) is deprecated." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "The account code can only contain alphanumeric characters and dots." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "The account is already in use in a 'sale' or 'purchase' journal. This means that the account's type couldn't be 'receivable' or 'payable'." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id -#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id -msgid "The accounting journal corresponding to this bank account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id -msgid "The accounting journal where automatic exchange differences will be registered" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency -#: model:ir.model.fields,help:account.field_account_move_line__amount_currency -msgid "The amount expressed in an optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign -msgid "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "The amount is not a number" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "The application scope of taxes in a group must be either the same as the group or left empty." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "The bank account of a bank journal must belong to the same company (%s)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__statement_id -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids -#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids -#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids -msgid "The cash basis entries created from the taxes on this entry, when reconciling its lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq -msgid "The code of the account must be unique per company!" -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique -msgid "The combination code/payment type already exists!" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The combination of reference model and reference type on the journal is not implemented" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id -msgid "The company this distribution line belongs to." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_group__country_id -msgid "The country for which this tax group is applicable." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__country_id -msgid "The country for which this tax is applicable." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "The country set on the foreign VAT fiscal position must match the one set on the report." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id -#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id -#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id -msgid "The country to use the tax reports from for this company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "The credit note is auto-validated and reconciled with the invoice." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"The credit note is auto-validated and reconciled with the invoice.\n" -" The original invoice is duplicated as a new draft." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "The credit note is created in draft and can be edited before being issued." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__currency_id -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "The current highest number is" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The current total is %s but the expected total is %s. In order to post the invoice/bill, you can adjust its lines or the expected Total (tax inc.)." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. The Journal Entry will be accounted on %(accounting_date)s upon posting." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "The date of some related entries is protected by a lock date" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "The date selected is protected by a lock date" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id -#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id -#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id -msgid "The delivery address will be used in the computation of the fiscal position." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin -#: model:ir.model.fields,help:account.field_account_move__invoice_origin -#: model:ir.model.fields,help:account.field_account_payment__invoice_origin -msgid "The document(s) that generated the invoice." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The entry %s (id %s) is already posted." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id -msgid "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq -msgid "The expression label must be unique per report line." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/portal.py:0 -#, python-format -msgid "The field %s must be filled." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The field 'Customer' is required, please complete it to validate the Customer Invoice." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The field 'Vendor' is required, please complete it to validate the Vendor Bill." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id -#: model:ir.model.fields,help:account.field_res_users__property_account_position_id -msgid "The fiscal position determines the taxes/accounts used for this contact." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "The following Journal Entries will be generated" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "The following default accounts are used with certain features." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "The following error prevented '%s' QR-code to be generated though it was detected as eligible: " -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_send.py:0 -#, python-format -msgid "The following invoice(s) will not be sent by email, because the customers don't have email address: " -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "The following regular expression is invalid to create a partner mapping: %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement_line.py:0 -#, python-format -msgid "The foreign currency must be different than the journal one: %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "The foreign currency set on the journal '%(journal)s' and the account '%(account)s' must be the same." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id -msgid "The foreign fiscal position for which this external value is made." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity -msgid "" -"The hash chain is compliant: it is not possible to alter the\n" -" data without breaking the hash chain for subsequent parts." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The invoice already contains lines, it was not updated from the attachment." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "The invoice having been sent, the button has changed priority." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The invoice is not a draft, it was not updated from the attachment." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement_line.py:0 -#, python-format -msgid "" -"The journal entry %s reached an invalid state regarding its related statement line.\n" -"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id -msgid "The journal entry containing the initial balance of all this company's accounts." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id -#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id -#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id -msgid "The journal entry from which this tax cash basis journal entry has been created." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "The journal in which to upload the invoice is not specified. " -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_analytic_line.py:0 -#, python-format -msgid "The journal item is not linked to the correct financial account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month -msgid "The last day of the month will be used if the chosen day doesn't exist." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix -msgid "The length of the starting and the ending code prefix must be the same" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids -msgid "" -"The mapping uses regular expressions.\n" -"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" -"- To Match the text anywhere (in label or notes), put your text between .*\n" -" e.g: .*N°48748 abc123.*" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "The next step is payment registration." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "The operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the tax lock date set in the settings (%s) to proceed." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__quantity -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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence -msgid "The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#, python-format -msgid "The partner cannot be deleted because it is used in Accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries -#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries -msgid "The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "The partners of the journal's company and the related bank account mismatch." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative -msgid "The payment amount cannot be negative." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference -#: model:ir.model.fields,help:account.field_account_move__payment_reference -msgid "The payment reference to set on journal items." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__payment_id -msgid "The payment that created this entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__currency_id -#: model:ir.model.fields,help:account.field_account_payment_register__currency_id -msgid "The payment's currency." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"The recipient bank account linked to this invoice is archived.\n" -"So you cannot confirm the invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids -msgid "The reconciliation model will only be applied to the selected customer/vendor categories." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids -msgid "The reconciliation model will only be applied to the selected customers/vendors." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature -msgid "" -"The reconciliation model will only be applied to the selected transaction type:\n" -" * Amount Received: Only applied when receiving an amount.\n" -" * Amount Paid: Only applied when paying an amount.\n" -" * Amount Paid/Received: Applied in both cases." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner -msgid "The reconciliation model will only be applied when a customer/vendor is set." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount -msgid "The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label -msgid "" -"The reconciliation model will only be applied when the label:\n" -" * Contains: The proposition label must contains this string (case insensitive).\n" -" * Not Contains: Negation of \"Contains\".\n" -" * Match Regex: Define your own regular expression." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note -msgid "" -"The reconciliation model will only be applied when the note:\n" -" * Contains: The proposition note must contains this string (case insensitive).\n" -" * Not Contains: Negation of \"Contains\".\n" -" * Match Regex: Define your own regular expression." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type -msgid "" -"The reconciliation model will only be applied when the transaction type:\n" -" * Contains: The proposition transaction type must contains this string (case insensitive).\n" -" * Not Contains: Negation of \"Contains\".\n" -" * Match Regex: Define your own regular expression." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids -msgid "The reconciliation model will only be available from the selected journals." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "The recurrence will end on" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "The regex is not valid" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "The register payment wizard should only be called on account.move or account.move.line records." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report__root_report_id -msgid "The report this report is a variant of." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/controllers/terms.py:0 -#, python-format -msgid "The requested page is invalid, or doesn't exist anymore." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency -msgid "The residual amount on a journal item expressed in its currency (possibly not the company currency)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__amount_residual -msgid "The residual amount on a journal item expressed in the company currency." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "The running balance (%s) doesn't match the specified ending balance." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "" -"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" -" the loss of any pre-existing foreign currency amount." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "The selected payment method requires a bank account but none is set on" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__sequence -msgid "The sequence field is used to define order in which the tax lines are applied." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "The sequence format has changed." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/sequence_mixin.py:0 -#, python-format -msgid "" -"The sequence regex should at least contain the seq grouping keys. For instance:\n" -"^(?P.*?)(?P\\d*)(?P\\D*?)$" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"The sequence will never restart.\n" -"The incrementing number in this case is '%(formatted_seq)s'." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"The sequence will restart at 1 at the start of every month.\n" -"The year detected here is '%(year)s' and the month is '%(month)s'.\n" -"The incrementing number in this case is '%(formatted_seq)s'." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"The sequence will restart at 1 at the start of every year.\n" -"The year detected here is '%(year)s'.\n" -"The incrementing number in this case is '%(formatted_seq)s'." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_resequence.py:0 -#, python-format -msgid "The sequences of this journal are different for Invoices and Refunds but you selected some of both types." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_resequence.py:0 -#, python-format -msgid "The sequences of this journal are different for Payments and non-Payments but you selected some of both types." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "The starting balance doesn't match the ending balance of the previous statement, or an earlier statement is missing." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id -msgid "The statement line that created this entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type -msgid "The sum of total residual amount propositions and the statement line amount allowed gap type." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param -#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param -msgid "The sum of total residual amount propositions matches the statement line amount under this amount/percentage." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat -msgid "The tax ID of your company in the region mapped by this fiscal position." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "The tax group must have the same country_id as the tax using it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method -msgid "The tie-breaking rule used for float rounding operations" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning -msgid "The warning informs a rounding factor change might be dangerous on res.currency's form view." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "There are currently no invoices and payments for your account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "There are no journal items in the draft state to post." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "There are still unposted entries in the period you want to lock. You should either post or delete them." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "There are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard -msgid "There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_partial_reconcile.py:0 -#, python-format -msgid "" -"There is no tax cash basis journal defined for the '%s' company.\n" -"Configure it in Accounting/Configuration/Settings" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "There isn't any journal entry flagged for data inalterability yet for this journal." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error -msgid "There was an error processing this page." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/ir_actions_report.py:0 -#, python-format -msgid "" -"There was an error when trying to add the banner to the original PDF.\n" -"Please make sure the source file is valid." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "These taxes are set in any new product created." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month -msgid "This Month" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter -msgid "This Quarter" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal_dashboard.py:0 -#, python-format -msgid "This Week" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year -msgid "This Year" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "This account is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. This means that this account's type should be reconcilable." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id -#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id -msgid "This account will be used instead of the default one as the payable account for the current partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id -#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id -msgid "This account will be used instead of the default one as the receivable account for the current partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id -msgid "This account will be used when validating a customer invoice." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This action isn't available for this document." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment -msgid "" -"This allows you grouping payments into a single batch and eases the reconciliation process.\n" -"-This installs the account_batch_payment module." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix -msgid "This analytic distribution will apply to all financial accounts sharing the prefix specified." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "This can only be used on journal items" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This document is being sent by another process already." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax__name_searchable -msgid "This dummy field lets us use another search method on the field 'name'.This allows more freedom on how to search the 'name' compared to 'filter_domain'.See '_search_name' and '_parse_name_search' for why this is not possible with 'filter_domain'." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This entry contains taxes that are not compatible with your fiscal position. Check the country set in fiscal position and in your tax configuration." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This entry has been duplicated from %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "This entry transfers the following amounts to %(destination)s" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__date_maturity -msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "This is the accounting dashboard" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit -msgid "This is the default credit limit that will be used on partners that do not have a specific limit on them." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "This journal already contains items, therefore you cannot modify its company." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "This journal is not in strict mode." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero -msgid "This line and its children will be hidden when all of their columns are 0." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check -msgid "This matching rule is used when the user is not certain of all the information of the counterpart." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This move is configured to be auto-posted on %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "This move is configured to be posted automatically at the accounting date:" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This move will be posted at the accounting date: %(date)s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "This payment has been created from:" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id -#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id -msgid "This payment term will be used instead of the default one for purchase orders and vendor bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id -#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id -msgid "This payment term will be used instead of the default one for sales orders and customer invoices" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/product.py:0 -#, python-format -msgid "" -"This product is already being used in posted Journal Entries.\n" -"If you want to change its Unit of Measure, please archive this product and create a new one." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_reconcile_model.py:0 -#, python-format -msgid "This reconciliation model has created no entry so far" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "This recurring entry originated from %s" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until -#: model:ir.model.fields,help:account.field_account_move__auto_post_until -#: model:ir.model.fields,help:account.field_account_payment__auto_post_until -msgid "This recurring move will be posted up to and including this date." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_validate_account_move -msgid "This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model -msgid "" -"Those can be used to quickly create a journal items when reconciling\n" -" a bank statement or an account." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Those options will be selected by default when clicking \"Send & Print\" on invoices" -msgstr "" - -#. module: account -#: model:digest.tip,name:account.digest_tip_account_0 -#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 -msgid "Tip: No need to print, put in an envelop and post your invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id -msgid "To" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check -#: model:ir.model.fields,field_description:account.field_account_move__to_check -#: model:ir.model.fields,field_description:account.field_account_payment__to_check -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "To Check" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Para facturar" -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "To record payments with %s, the recipient bank account must be manually validated. You should go on the partner bank account in order to validate it." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "To validate" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today -msgid "Today" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Today Activities" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 -#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total -#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total -#: model:ir.model.fields,field_description:account.field_account_move__amount_total -#: model:ir.model.fields,field_description:account.field_account_move_line__price_total -#: model:ir.model.fields,field_description:account.field_account_payment__amount_total -#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree -#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_tree -#, python-format -msgid "Total" -msgstr "Total" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount -#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount -#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount -msgid "Total (Tax inc.)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount -#: model_terms:ir.ui.view,arch_db:account.view_move_tree -msgid "Total Amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Balance" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree -msgid "Total Base Amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced -#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__debit -#: model:ir.model.fields,field_description:account.field_res_users__debit -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount -msgid "Total Payments Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__credit -#: model:ir.model.fields,field_description:account.field_res_users__credit -msgid "Total Receivable" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Residual" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Residual in Currency" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 -#, python-format -msgid "Total Rounded" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed -#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed -#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed -msgid "Total Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount -msgid "Total amount impacted by the automatic entry." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Total amount in words:
" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words -#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words -msgid "Total amount of invoice in letters" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__credit -#: model:ir.model.fields,help:account.field_res_users__credit -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner__debit -#: model:ir.model.fields,help:account.field_res_users__debit -msgid "Total amount you have to pay to this vendor." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -msgid "Total in Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed -#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed -#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed -msgid "Total in Currency Signed" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Track costs & revenues by project, department, etc" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details -msgid "Transaction Details" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type -msgid "Transaction Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param -msgid "Transaction Type Parameter" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Transfer" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form -msgid "Transfer Date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action -msgid "Transfer Journal Items" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Transfer counterpart" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Transfer entry to %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Transfer from %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "Transfer to %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Trusted" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_tour_upload_bill.py:0 -#, python-format -msgid "Try a sample vendor bill" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__account_type -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type -#: model:ir.model.fields,field_description:account.field_account_journal__type -#: model:ir.model.fields,field_description:account.field_account_move__move_type -#: model:ir.model.fields,field_description:account.field_account_move_line__move_type -#: model:ir.model.fields,field_description:account.field_account_payment__move_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type -msgid "Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name -#: model:ir.model.fields,field_description:account.field_account_move__type_name -#: model:ir.model.fields,field_description:account.field_account_payment__type_name -msgid "Type Name" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Type a message..." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method -#: model:ir.model.fields,help:account.field_account_move__qr_code_method -#: model:ir.model.fields,help:account.field_account_payment__qr_code_method -msgid "Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration -#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration -#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration -#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration -#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up -msgid "UP" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "Unable to create a statement due to missing transactions. You may want to reorder the transactions before proceeding." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "Undefined Yet" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Undistributed Profits/Losses" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all -msgid "Unfold All" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__code -msgid "Unique identifier for this line." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Precio un." -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Unit Price:" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Unidad de medida" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Unmark as Sent" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Unpaid" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Unposted Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -#, python-format -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Unreconciled Transactions" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -13547,1493 +758,19 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed +#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, python-format msgid "Untaxed Amount" -msgstr "Base imponible" +msgstr "Monto neto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal -msgid "Untaxed Total" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Untrusted" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids -msgid "Untrusted Bank" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count -msgid "Untrusted Payments Count" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "UoM" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Update Terms" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_config_settings.py:0 -#, python-format -msgid "Update Terms & Conditions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Update exchange rates automatically" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 -#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0 -#, python-format -msgid "Upload" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_tour_upload_bill.py:0 -#, python-format -msgid "Upload your own bill" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0 -#, python-format -msgid "Uploading error" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility -msgid "Use Cash Basis" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector -msgid "Use Company Selector" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit -msgid "Use SEPA Direct Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id -msgid "Use Specific Journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use Storno accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units -msgid "Use Tax Units" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting -msgid "Use anglo-saxon accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment -msgid "Use batch payments" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use budgets to compare actual with expected revenues and costs" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id -msgid "Use template" -msgstr "" - -#. module: account -#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 -msgid "Use the “Send by Post” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount -#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount -#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount -msgid "" -"Use this field to encode the total amount of the invoice.\n" -"Odoo will automatically create one invoice line with default values to match it." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__used -msgid "Used" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__include_initial_balance -msgid "Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence -msgid "Used to order Journals in the dashboard view" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__loss_account_id -msgid "Used to register a loss when the ending balance of a cash register differs from what the system computes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__profit_account_id -msgid "Used to register a profit when the ending balance of a cash register differs from what the system computes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id -#: model:ir.model.fields,field_description:account.field_account_move__user_id -#: model:ir.model.fields,field_description:account.field_account_payment__user_id -msgid "User" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account -#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account -msgid "User Has Group Validate Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id -#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id -msgid "Utility field to express amount currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__is_storno -msgid "Utility field to express whether the journal item is subject to storno accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required -msgid "VAT required" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_validate_bank_account -msgid "Validate bank account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile -msgid "Validate the statement line automatically (reconciliation based on your rule)." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Validate." -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value -msgid "Value" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string -msgid "" -"Value for the amount of the writeoff line\n" -" * Percentage: Percentage of the balance, between 0 and 100.\n" -" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" -" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" -"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" -"You could enter\n" -"BRT: ([\\d,]+)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids -msgid "Variants" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier -#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Vendor" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Vendor Bank Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id -#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id -#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill -#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Vendor Bill" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count -msgid "Vendor Bill Count" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Vendor Bill Created" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_analytic_account.py:0 -#: code:addons/account/models/chart_template.py:0 -#: model:account.journal,name:account.1_purchase -#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices -#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search -#, python-format -msgid "Vendor Bills" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund -#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Vendor Credit Note" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format -msgid "Vendor Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id -msgid "Vendor Payment Terms" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Vendor Payments" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Vendor Reimbursement" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id -#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id -msgid "Vendor Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document -msgid "Vendor:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.res_partner_action_supplier -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit -msgid "Vendors" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "View" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning -msgid "Warning" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Warning for %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Warning on the Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Warning: this bill might be a duplicate of" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Warnings" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account -msgid "Warnings in Invoices" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "" -"We cannot find a chart of accounts for this company, you should configure it. \n" -"Please go to Account Configuration and select or install a fiscal localization." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill -msgid "We process bills automatically so that you only have to validate them. Choose how you want to test our artificial intelligence engine:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids -#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids -#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids -#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids -#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids -#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account__website_message_ids -#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids -#: model:ir.model.fields,help:account.field_account_journal__website_message_ids -#: model:ir.model.fields,help:account.field_account_move__website_message_ids -#: model:ir.model.fields,help:account.field_account_payment__website_message_ids -#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids -#: model:ir.model.fields,help:account.field_res_company__website_message_ids -#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id -msgid "When an internal transfer is posted, a paired payment is created. They are cross referenced through this field" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page -msgid "When checked this line and everything after it will be printed on a new page." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero -msgid "When checked, 0 values will not show in this column." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero -msgid "When checked, 0 values will not show when displaying this expression's value." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type -msgid "" -"When the purchase receipt is confirmed, you can record the\n" -" vendor payment related to this purchase receipt." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type -msgid "" -"When the sale receipt is confirmed, you can record the customer\n" -" payment related to this sales receipt." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard -msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name -msgid "Will be used to name the Journal related to this bank account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill -msgid "With Odoo, you won't have to record bills manually" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -msgid "With tax" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Write a company name to create one or see suggestions." -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Write here your own email address to test the flow." -msgstr "" - -#. module: account -#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit -msgid "Wrong credit or debit value in accounting entry!" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly -msgid "Yearly" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You are trying to reconcile some entries that are already reconciled." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__blocked -msgid "You can check this box to mark this journal item as a litigation with the associated partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model -msgid "You can choose different models for each type of reference. The default one is the Odoo reference." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "" -"You can not archive a journal containing draft journal entries.\n" -"\n" -"To proceed:\n" -"1/ click on the top-right button 'Journal Entries' from this journal form\n" -"2/ then filter on 'Draft' entries\n" -"3/ select them all and post or delete them through the action menu" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "You can not delete payment terms as other records still reference it. However, you can archive it." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_resequence.py:0 -#, python-format -msgid "You can not reorder sequence by date when the journal is locked with a hash." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "You can only change the period/account for items that are not yet reconciled." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "You can only change the period/account for posted journal items." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/ir_actions_report.py:0 -#, python-format -msgid "You can only print the original document for purchase documents." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You can only reconcile posted entries." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "You can only register payment for posted journal entries." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_resequence.py:0 -#, python-format -msgid "You can only resequence items from the same journal" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_reversal.py:0 -#, python-format -msgid "You can only reverse posted moves." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_move_send.py:0 -#, python-format -msgid "You can only send from the same company." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type -msgid "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You can't change the company of your account since there are some journal items linked to it." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "You can't change the company of your journal since there are some journal entries linked to it." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "You can't change the company of your tax since there are some journal items linked to it." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "You can't create a new payment without an outstanding payments/receipts account set either on the company or the %s payment method in the %s journal." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement_line.py:0 -#, python-format -msgid "You can't create a new statement line without a suspense account set on the %s journal." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "You can't create payments for entries belonging to different companies." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_report.py:0 -#, python-format -msgid "You can't delete a report that has variants." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_method.py:0 -#, python-format -msgid "You can't have two payment method lines of the same payment type (%s) and with the same name (%s) on a single journal." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "You can't open the register payment wizard without at least one receivable/payable line." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement_line.py:0 -#, python-format -msgid "You can't provide a foreign currency without specifying an amount in 'Amount in Currency' field." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement_line.py:0 -#, python-format -msgid "You can't provide an amount in foreign currency without specifying a foreign currency." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "You can't register a payment because there is nothing left to pay on the selected journal items." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_payment_register.py:0 -#, python-format -msgid "You can't register payments for journal items being either all inbound, either all outbound." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot add/modify entries prior to and inclusive of the lock date %s." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "You cannot change the currency of the company since some journal items already exist" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot change the owner company of an account that already contains journal items." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot change the type of an account set as Bank Account on a journal to Receivable or Payable." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#, python-format -msgid "You cannot create a fiscal position with a foreign VAT within your fiscal country without assigning it a state." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#, python-format -msgid "You cannot create a fiscal position with a foreign VAT within your fiscal country." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/partner.py:0 -#, python-format -msgid "You cannot create a fiscal position within your fiscal country with the same VAT number as the main one set on your company." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot create a move already in the posted state. Please create a draft move and post it after." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot delete a payable/receivable line as it would not be consistent with the payment terms" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot delete a tax line as it would impact the tax report" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot delete an item linked to a posted entry." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_config_settings.py:0 -#, python-format -msgid "You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "" -"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" -"Journal Entry (id): %s (%s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot edit the following fields due to restrict mode being activated on the journal: %s." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "" -"You cannot edit the following fields: %s.\n" -"The following entries are already hashed:\n" -"%s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot edit the journal of an account move if it already has a sequence number assigned." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot edit the journal of an account move if it has been posted once." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot have a receivable/payable account that is not reconcilable. (account code: %s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot have more than one account with \"Current Year Earnings\" as type. (accounts: %s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot import the \"openning_balance\" if the opening move (%s) is already posted. If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot modify a posted entry of this journal because it is in strict mode." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "You cannot modify the account number or partner of an account that has been trusted." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "You cannot modify the field %s of a journal that already has accounting entries." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot modify the taxes related to a posted journal item, you should reset the journal entry to draft to do so." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot overwrite the values ensuring the inalterability of the accounting." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot perform this action on an account that contains journal items." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot post an entry in an archived journal (%(journal)s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_currency.py:0 -#, python-format -msgid "You cannot reduce the number of decimal places of a currency which has already been used to make accounting entries." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot remove/deactivate the account %s which is set on a customer or vendor." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot remove/deactivate the accounts \"%s\" which are set on a tax repartition line." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot remove/deactivate the accounts \"%s\" which are set on the account mapping of a fiscal position." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot reset to draft a tax cash basis journal entry." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot reset to draft an exchange difference journal entry." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot set a currency on this account as it already has some journal entries having a different foreign currency." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_account.py:0 -#, python-format -msgid "You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot switch the type of a posted document." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot use a deprecated account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot use taxes on lines with an Off-Balance account" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot use this account (%s) in this journal, check the field 'Allowed Journals' on the related account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You cannot use this account (%s) in this journal, check the section 'Control-Access' under tab 'Advanced Settings' on the related journal." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "You cannot use this wizard on journal entries belonging to different companies." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot validate a document with an inactive currency: %s" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You cannot validate an invoice with a negative total amount. You should create a credit note instead. Use the action menu to transform it into a credit note or refund." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "You do not have the right to trust or un-trust a bank account." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "You do not have the rights to trust or un-trust accounts." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You don't have the access rights to post an invoice." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "You have" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You have to configure the 'Exchange Gain or Loss Journal' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "You need to add a line before posting." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You should configure the 'Gain Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move_line.py:0 -#, python-format -msgid "You should configure the 'Loss Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "You should update this document to reflect your T&C." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Zip Range" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from -msgid "Zip Range From" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to -msgid "Zip Range To" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "[FURN_8220] Four Person Desk" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "[FURN_8999] Three-Seat Sofa" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "[Not set]" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "activate the currency of the bill" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "activate the currency of the invoice" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 -#, python-format -msgid "are not shown in the preview" -msgstr "" - -#. module: account -#. odoo-javascript -#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 -#: code:addons/account/static/src/xml/legacy_account_payment.xml:0 -#, python-format -msgid "assign to invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "auto-posting enabled. Next accounting date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "cancelling {percent}%% of {amount}" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success -msgid "close" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "due if paid before" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "e.g BE15001559627230" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "e.g Bank of America" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "e.g GEBABEBB" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "e.g. 101000" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "e.g. 30 days" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "e.g. Bank Fees" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "e.g. Current Assets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "e.g. Customer Invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form -msgid "e.g. GAAP, IFRS, ..." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "e.g. Give a phone call, check with others , ..." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "e.g. INV" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "e.g. Payment terms: 30 days after invoice date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this customer. You can allocate them to mark this credit note as paid." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this vendor. You can allocate them to mark this bill as paid." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this vendor. You can allocate them to mark this credit note as paid." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "here" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount -msgid "in amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "in its entirety and does not include any costs relating to the legislation of the country in which the client is located." -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage -msgid "in percentage" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "" -"is a money transfer service and not a bank.\n" -" Double check if the account can be trusted by calling the vendor.
" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account -msgid "is not from the same country as the partner (" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids -msgid "l10n-used countries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "law." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree -msgid "name" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax -msgid "of tax" -msgstr "" +msgstr "Monto neto firmado" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template -#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals -msgid "on" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "one of those bills" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "out of" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "outstanding credits" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "outstanding debits" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid -msgid "paid" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "payments will be skipped due to" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "postponing it to {new_date}" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain -msgid "tag domain" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "tax" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "the destination journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_form -msgid "to" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "to check" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "to create the taxes for this country." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "trusted" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_partner_bank.py:0 -#, python-format -msgid "untrusted" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form -msgid "untrusted bank accounts" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/company.py:0 -#, python-format -msgid "user" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "will be authorized to suspend any provision of services without prior warning in the event of late payment." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm -msgid "with a pdf of an invoice as attachment." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "{amount} ({debit_credit}) from %s were transferred to {account_target_name} by {link}" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "{amount} ({debit_credit}) from {link}" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "{label}: Adjusting Entry of {date}" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "{label}: Adjusting Entry of {new_date}" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "{percent}% recognized on {new_date}" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "{percent}% to recognize on {new_date}" -msgstr "" - -#. module: account -#: model:mail.template,subject:account.email_template_edi_credit_note -msgid "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" -msgstr "" - -#. module: account -#: model:mail.template,subject:account.email_template_edi_invoice -msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" -msgstr "" - -#. module: account -#: model:mail.template,subject:account.mail_template_data_payment_receipt -msgid "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" -msgstr "" +msgid "Untaxed amount" +msgstr "Monto neto" diff --git a/addons/hr_expense/i18n/es_CL.po b/addons/hr_expense/i18n/es_CL.po index 3e9fc8945b4..08c70c6a674 100644 --- a/addons/hr_expense/i18n/es_CL.po +++ b/addons/hr_expense/i18n/es_CL.po @@ -8,357 +8,27 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-16 13:48+0000\n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Martin Trigaux , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/" +"es_CL/)\n" "Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "%(user)s confirms this expense is not a duplicate with similar expense." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "%s: It is not from your department" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "%s: It is your own expense" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "%s: Your are not a Manager or HR Officer" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet -msgid "'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', ''))" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "Use this reference as a subject prefix when submitting by email." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense -msgid "Expense Report" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Journal Entry" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "@" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Date:" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Description:" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Employee:" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Payment By:" -msgstr "" - #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Total" -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Validated By:" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id -msgid "Account" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "Accounting" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date -msgid "Accounting Date" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids -msgid "Activities" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state -msgid "Activity State" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense -#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type -msgid "Activity Types" -msgstr "" - -#. module: hr_expense -#: model:res.groups,name:hr_expense.group_hr_expense_manager -msgid "Administrator" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Alias" -msgstr "" - -#. module: hr_expense -#: model:res.groups,name:hr_expense.group_hr_expense_user -msgid "All Approver" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all -msgid "All Expense Reports" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all -msgid "All Reports" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "All expenses in an expense report must have the same \"paid by\" criteria." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "All payment methods allowed" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual -msgid "Amount Due" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/mixins/document_upload.js:0 -#, python-format -msgid "An error occurred during the upload" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id -msgid "An expense account is expected" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/expense_form_view.js:0 -#, python-format -msgid "An expense of same category, amount and date already exists." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "An expense report must contain only lines from the same company." -msgstr "" - #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_account msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution -msgid "Analytic Distribution" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution_search -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_analytic_applicability -msgid "Analytic Plan's Applicabilities" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision -msgid "Analytic Precision" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all -msgid "Apple App Store" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date -msgid "Approval Date" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_state -msgid "Approval State" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -#, python-format -msgid "Approve" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/list.xml:0 -#, python-format -msgid "Approve Report" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__approve -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve -#: model:mail.message.subtype,name:hr_expense.mt_expense_approved -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by -msgid "Approved By" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on -msgid "Approved On" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "Archived" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -#, python-format -msgid "Attach Receipt" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Attach a receipt - usually an image or a PDF file." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference -msgid "Bill Reference" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids -msgid "Both price-included and price-excluded taxes will behave as price-included taxes for expenses." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve -msgid "Can Approve" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset -msgid "Can Reset" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed -#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed -#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense -msgid "Can be Expensed" -msgstr "" - #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form @@ -366,47 +36,6 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__cannot_approve_reason -msgid "Cannot Approve Reason" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__product_ids -msgid "Categories" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Category" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "Category:" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "Category: not found" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Certified honest and conform,
(Date and signature).

" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.expense_product_communication_product_template -msgid "Communication" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_res_company -msgid "Companies" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id @@ -417,58 +46,6 @@ msgstr "" msgid "Company" msgstr "Compañía" -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Company payment methods available" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: hr_expense -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration -msgid "Configuration" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id -msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios." -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#: code:addons/hr_expense/static/src/views/list.xml:0 -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -#, python-format -msgid "Create Report" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all -msgid "Create a new expense report" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Create a report to submit one or more expenses to your manager." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Create expenses from incoming emails" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all -msgid "Create new expenses to get statistics." -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid @@ -497,66 +74,12 @@ msgstr "Creado en" msgid "Currency" msgstr "Moneda" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Date" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "Dear" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix -msgid "Default Alias Name for Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id -#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id -msgid "Default Expense Journal" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Default Journals" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Default accounting journal for expenses paid by employees." -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_department -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -msgid "Department" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name msgid "Description" msgstr "Descripción" -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all -msgid "Did you try the mobile app?" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Digitalize your receipts with OCR and Artificial Intelligence" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name @@ -567,418 +90,12 @@ msgstr "" msgid "Display Name" msgstr "Nombre mostrado" -#. module: hr_expense -#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 -msgid "Do not keep your expense tickets in your pockets any longer. Just snap a picture of your receipt and let Odoo digitalizes it for you. The OCR and Artificial Intelligence will fill the data automatically." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain -msgid "Domain" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done -msgid "Done" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/mixins/qrcode.js:0 -#, python-format -msgid "Download our App" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,name:hr_expense.mt_expense_reset -msgid "Draft" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all -msgid "Drag and drop files to create expenses" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0 -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids -#, python-format -msgid "Duplicate Expense" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_employee -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account -msgid "Employee (to reimburse)" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Employee Expense Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses -msgid "Employee Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id -msgid "Employee Home Address" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Enter a name then choose a category and configure the amount of your expense." -msgstr "" - -#. module: hr_expense -#: model:account.journal,name:hr_expense.hr_expense_account_journal -#: model:ir.model,name:hr_expense.model_hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id -#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id -#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval -msgid "Expense Approval" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate -msgid "Expense Approve Duplicate" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense -msgid "Expense Approver" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_product -#: model:ir.ui.menu,name:hr_expense.menu_hr_product -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "Expense Categories" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Expense Date" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Expense Digitalization (OCR)" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id -msgid "Expense Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_editable -msgid "Expense Lines Are Editable By Current User" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id -msgid "Expense Manager" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard -msgid "Expense Refuse Reason Wizard" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_sheet -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree -msgid "Expense Report" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name -msgid "Expense Report Summary" -msgstr "" - -#. module: hr_expense -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree -msgid "Expense Reports" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered -msgid "Expense Reports Analysis" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve -msgid "Expense Reports to Approve" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_sheet_id -#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_sheet_id -#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_sheet_id -msgid "Expense Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_split -msgid "Expense Split" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids -msgid "Expense Split Line" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard -msgid "Expense Split Wizard" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form -msgid "Expense Validate Duplicate" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product -msgid "Expense categories can be reinvoiced to your customers." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/account_move.py:0 -#, python-format -msgid "Expense entry created from: %s" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form -msgid "Expense refuse reason" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_approved -msgid "Expense report approved" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_paid -msgid "Expense report paid" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_refused -msgid "Expense report refused" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_reset -msgid "Expense report reset to Draft" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all -msgid "Expense reports regroup all the expenses incurred during a specific event." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Expense split" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -#, python-format -msgid "Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot -msgid "Expenses Analysis" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Expenses Report" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count -msgid "Expenses Reports to Approve" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -msgid "Expenses by Date" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Expenses from which the report has been submitted to the approver and is waiting for approval." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Expenses from which the report is approved or posted. The payment still needs to be done." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Expenses of Your Team Member" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Expenses that need to be submitted to the approver." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense -msgid "Expenses to Process" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Former Employees" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Future Activities" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "General Information" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Generate Expenses" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.expense_product_gift_product_template -msgid "Gifts" -msgstr "" - -#. module: hr_expense -#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template -msgid "Gifts to customers or vendors" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all -msgid "Google Play Store" -msgstr "" - #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Group By" msgstr "Agrupar por" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency -msgid "Handle lines with different currencies" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__has_message -msgid "Has Message" -msgstr "" - -#. module: hr_expense -#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template -msgid "Hotel, plane ticket, taxi, etc." -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id @@ -989,127 +106,6 @@ msgstr "" msgid "ID" msgstr "ID (identificación)" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error -#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "In Payment" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids -msgid "Included taxes" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Incoming Emails" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "Internal Note" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description -msgid "Internal Notes" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Invalid attachments!" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable -msgid "Is Editable By Current User" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_currency -msgid "Is currency_id different from the company_currency_id" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost -msgid "Is product with non zero cost selected" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "It all begins here - let's go!" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_journal -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_journal_id -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -msgid "Journal" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_move -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id -msgid "Journal Entry" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete -msgid "Journal Entry Deleted" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete -msgid "Journal entry deleted" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_convert_rate -msgid "Label Convert Rate" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid @@ -1130,405 +126,17 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Late Activities" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway -msgid "Let your employees record expenses by email" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Let's check out where you can manage all your employees expenses" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Let's go back to your expenses." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Lunch with customer $12.32" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id -msgid "Manager" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Managers can approve the report here, then an accountant can post the accounting entries." -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Managers can inspect all expenses from here." -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.expense_product_meal_product_template -msgid "Meals" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids -msgid "Messages" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.expense_product_mileage_product_template -msgid "Mileage" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -msgid "My Reports" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "My Team" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Name" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "New Expense Report" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "New Expense Reports" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_calendar_event_id -msgid "Next Activity Calendar Event" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "No Home Address found for the employee %s, please configure one." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "No attachment was provided" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all -msgid "No data yet!" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product -msgid "No expense categories found. Let's create one!" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all -msgid "No expense report found. Let's create one!" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all -msgid "No expense reports found. Let's create one!" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -msgid "Not Refused" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -msgid "Notes..." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number -msgid "Number of Attachments" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_number -msgid "Number of Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user -msgid "Odoo" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all -#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all -msgid "Once you have created your expense, submit it to your manager who will validate it." -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Once your Expense Report is ready, you can submit it to your manager and wait for approval." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Only HR Officers or the concerned employee can reset to draft." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all -msgid "Or" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Or send your receipts at" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split -msgid "Original Amount" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.product_product_no_cost_product_template -msgid "Others" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,name:hr_expense.mt_expense_paid -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Paid" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode -msgid "Paid By" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Partial" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Payment" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_method_line_id -msgid "Payment Method" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_state -msgid "Payment Status" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/account_payment.py:0 -#, python-format -msgid "Payment created for: %s" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Payment method allowed for expenses paid by company." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids -#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids -msgid "Payment methods available for expenses paid by company" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_payment -msgid "Payments" -msgstr "" - -#. module: hr_expense -#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template -msgid "Phone bills, postage, etc." -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/list.xml:0 -#, python-format -msgid "Post Entries" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Post Journal Entries" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post -msgid "Posted" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user -msgid "Powered by" -msgstr "" - #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price" msgstr "Precio" -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Price in Company Currency" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "Price:" -msgstr "" - #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id msgid "Product" msgstr "Producto" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description -msgid "Product Description" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "Product Name" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view -msgid "Product Variants" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_employee_public -msgid "Public Employee" -msgstr "" - #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Qty" @@ -1539,245 +147,11 @@ msgstr "Ctdad" msgid "Quantity" msgstr "Cantidad" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__rating_ids -msgid "Ratings" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Ready? You can save it manually or discard modifications from here. You don't need to save - Odoo will save eveyrthing for you when you navigate." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason -msgid "Reason" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form -msgid "Reason to refuse Expense" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason -msgid "Reason:" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet -msgid "Ref." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable -msgid "Reference Is Editable By Current User" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action -msgid "Refuse Expense" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__cancel -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel -#: model:mail.message.subtype,name:hr_expense.mt_expense_refused -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Refused" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Refused Expenses" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/list.xml:0 -#: model:ir.model,name:hr_expense.model_account_payment_register -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -#, python-format -msgid "Register Payment" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense -msgid "Reimburse Expenses in Payslip" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Reimburse expenses in payslips" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Reimburse in Payslip" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id -msgid "Report Company Currency" -msgstr "" - #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Informes" -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Reset to Draft" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: hr_expense -#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template -msgid "Restaurants, business lunches, etc." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view -msgid "Sales Price" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sample -msgid "Sample" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/kanban.xml:0 -#: code:addons/hr_expense/static/src/views/list.xml:0 -#, python-format -msgid "Scan" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0 -#, python-format -msgid "Scan this QR code to get the Odoo app:" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id -#: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id -msgid "" -"Select the user responsible for approving \"Expenses\" of this employee.\n" -"If empty, the approval is done by an Administrator or Approver (determined in settings/users)." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__selectable_payment_method_line_ids -msgid "Selectable Payment Method Line" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Selected Unit of Measure for expense %(expense)s does not belong to the same category as the Unit of Measure of product %(product)s." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Send an email to this email alias with the receipt in attachment to create an expense in one click. If the first word of the mail subject contains the category's internal reference or the category name, the corresponding category will automatically be set. Type the expense amount in the mail subject to set it on the expense too." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract -msgid "Send bills to OCR to generate expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings -msgid "Settings" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "Setup your domain alias" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__sheet_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__sheet_ids -msgid "Sheet" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_is_editable -msgid "Sheet Is Editable" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Show all records which has next action date is before today" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all -msgid "Snap pictures of your receipts and let Odoo
automatically create expenses for you." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "Specify expense journal to generate accounting entries." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed -#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed -msgid "Specify whether the product can be selected in an expense." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -msgid "Split Expense" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0 -#, python-format -msgid "Split Expenses" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible -msgid "Split Possible" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state @@ -1786,74 +160,11 @@ msgstr "" msgid "Status" msgstr "Estado" -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state -msgid "" -"Status based on activities\n" -"Overdue: Due date is already passed\n" -"Today: Activity date is today\n" -"Planned: Future activities." -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/list.xml:0 -#, python-format -msgid "Submit" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -#, python-format -msgid "Submit to Manager" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__submit -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit -msgid "Submitted" -msgstr "" - #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Subtotal" msgstr "Subtotal" -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "Subtotal In Currency" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids -msgid "Tax" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_tax_company -msgid "Tax amount" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_tax -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__amount_tax -msgid "Tax amount in Currency" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__amount_tax_company -msgid "Tax amount in company currency" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__amount_tax -msgid "Tax amount in currency" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount_taxes #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_taxes @@ -1863,97 +174,6 @@ msgstr "" msgid "Taxes" msgstr "Impuestos" -#. module: hr_expense -#: model:res.groups,name:hr_expense.group_hr_expense_team_approver -msgid "Team Approver" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id -#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id -msgid "The company's default journal used when an employee expense is created." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "The current user has no related employee. Please, create one." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "The first word of the email subject did not correspond to any category code. You'll have to set the category manually on the expense." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form -msgid "The following approved expenses have similar employee, amount and category than some expenses of this report. Please verify this report does not contain duplicates." -msgstr "" - -#. module: hr_expense -#: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted -msgid "The journal must be set on posted expense" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__employee_journal_id -msgid "The journal used when the expense is paid by employee." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__payment_method_line_id -msgid "The payment method used when the expense is paid by the company." -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "The status of all your current expenses is visible from here." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible -msgid "The sum of after split shut remain the same" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "There you go - expense management in a nutshell!" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "This note will be shown to users when they select this expense product." -msgstr "" - -#. module: hr_expense -#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 -#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 -msgid "Tip: Snap pictures of your receipts with the remote app" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "To Report" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported -#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft -msgid "To Submit" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search -msgid "Today Activities" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount @@ -1961,49 +181,10 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount -msgid "Total In Currency" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree -msgid "Total Taxes" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount msgid "Total Untaxed Amount In Currency" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_original -msgid "Total amount of the original Expense that we are splitting" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_original -msgid "Total amount original" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template -msgid "Travel & Accommodation" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" +msgstr "Monto neto en la divisa" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount @@ -2012,11 +193,6 @@ msgstr "" msgid "Unit Price" msgstr "Precio un." -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount_display -msgid "Unit Price Display" -msgstr "" - #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id msgid "Unit of Measure" @@ -2025,260 +201,4 @@ msgstr "Unidad de medida" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__untaxed_amount msgid "Untaxed Amount" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id -msgid "UoM Category" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/views/kanban.xml:0 -#, python-format -msgid "Upload" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Use the breadcrumbs to go back to the list of expenses." -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_res_users -msgid "User" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action -msgid "Validate Duplicate Expenses" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "View Attachments" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "View Expense" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -msgid "View Report" -msgstr "" - -#. module: hr_expense -#. odoo-javascript -#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 -#, python-format -msgid "Wasting time recording your receipts? Let’s try a better way." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids -#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "When the cost of an expense product is different than 0, then the user using this product won't be able to change the amount of the expense, only the quantity. Use a cost different than 0 for expense categories funded by the company at fixed cost like allowances for mileage, per diem, accommodation or meal." -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax -msgid "Whether tax is defined on a selected product" -msgstr "" - -#. module: hr_expense -#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id -msgid "Wizard" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You are not authorized to edit the reference of this expense report." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You are not authorized to edit this expense report." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You can not create report without category." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "You can now submit it to the manager from the following link." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You can only generate accounting entry for approved expense(s)." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You cannot add expenses of another employee." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "" -"You cannot approve:\n" -" %s" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You cannot delete a posted or approved expense." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You cannot delete a posted or paid expense." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/analytic.py:0 -#, python-format -msgid "You cannot delete an analytic account that is used in an expense." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/account_payment.py:0 -#, python-format -msgid "You cannot do this modification since the payment is linked to an expense report." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "" -"You cannot refuse:\n" -" %s" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You cannot report expenses for different employees in the same report." -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You cannot report the expenses without amount!" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You cannot report twice the same line!" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You have no expense to report" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "You need to have at least one category that can be expensed in your database to proceed!" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason -msgid "Your Expense Report" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register -msgid "Your expense has been successfully registered." -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view -msgid "e.g. Lunch" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form -msgid "e.g. Lunch with Customer" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form -msgid "e.g. Trip to NY" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason -msgid "has been refused" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "to be reimbursed" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "to submit" -msgstr "" - -#. module: hr_expense -#. odoo-python -#: code:addons/hr_expense/models/hr_expense.py:0 -#, python-format -msgid "under validation" -msgstr "" - -#. module: hr_expense -#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form -msgid "use OCR to fill data from a picture of the bill" -msgstr "" +msgstr "Monto neto" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 5f41ed912d6..317117bd2b3 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -7,754 +7,32 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-16 13:48+0000\n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" "PO-Revision-Date: 2016-07-22 02:00+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CL/)\n" "Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: purchase -#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order -msgid "" -"\n" -" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n" -" 'Purchase Order - %s' % (object.name))" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count -#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count -msgid "# Vendor Bills" -msgstr "" - #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "# de líneas" -#. module: purchase -#. odoo-python -#: code:addons/purchase/models/purchase.py:0 -#, python-format -msgid "%(amount)s due %(date)s" -msgstr "" - -#. module: purchase -#. odoo-python -#: code:addons/purchase/models/purchase.py:0 -#, python-format -msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s" -msgstr "" - -#. module: purchase -#. odoo-python -#: code:addons/purchase/models/purchase.py:0 -#, python-format -msgid "%s confirmed the receipt will take place on %s." -msgstr "" - -#. module: purchase -#. odoo-python -#: code:addons/purchase/models/purchase.py:0 -#, python-format -msgid "%s modified receipt dates for the following products:" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs -msgid " " -msgstr "" - -#. module: purchase -#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation -msgid "'Request for Quotation - %s' % (object.name)" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template -#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template -msgid "->" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "3-way matching" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match -msgid "3-way matching: purchases, receptions and bills" -msgstr "" - -#. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder -msgid "" -"
\n" -"

\n" -" Dear Brandon Freeman\n" -" \n" -" (Azure Interior)\n" -" \n" -"

\n" -" Here is a reminder that the delivery of the purchase order P00015\n" -" \n" -" (REF_XXX)\n" -" \n" -" is expected for \n" -" \n" -" 05/05/2021.\n" -" \n" -" \n" -" undefined.\n" -" \n" -" Could you please confirm it will be delivered on time?\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"

\n" -"
" -msgstr "" - -#. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done -msgid "" -"
\n" -"

\n" -" Dear Brandon Freeman\n" -" \n" -" (Azure Interior)\n" -" \n" -"

\n" -" Here is in attachment a purchase order P00015\n" -" \n" -" with reference: REF_XXX\n" -" \n" -" amounting in $ 10.00\n" -" from YourCompany. \n" -"

\n" -" \n" -" The receipt is expected for 05/05/2021.\n" -"

\n" -" Could you please acknowledge the receipt of this order?\n" -" \n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"

\n" -"
" -msgstr "" - -#. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase -msgid "" -"
\n" -"

\n" -" Dear Brandon Freeman\n" -" \n" -" (Azure Interior)\n" -" \n" -"

\n" -" Here is in attachment a request for quotation P00015\n" -" \n" -" with reference: REF_XXX\n" -" \n" -" from YourCompany.\n" -"

\n" -" If you have any questions, please do not hesitate to contact us.\n" -"

\n" -" Best regards,\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"
" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order -msgid " Send message" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order -msgid " Download" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders -msgid " Done" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content -msgid " Paid" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content -msgid " Waiting Payment" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view -msgid "" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders -msgid " Waiting for Bill" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders -msgid " Cancelled" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order -msgid " Print" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders -msgid "" -"Confirmation Date\n" -" Confirmation" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders -msgid "" -"Purchase Order #\n" -" Ref." -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs -msgid "" -"Request for Quotation #\n" -" Ref." -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"Request for Quotation \n" -" Purchase Order " -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from -msgid "Purchased" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "On Time Delivery rate: the percentage of products shipped on time. If it is too low, activate the automated reminders. A few days before the due shipment, Odoo will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate." -msgstr "" - -#. module: purchase -#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 -msgid "When sending a purchase order by email, Odoo asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged." -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id -#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id -msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." -msgstr "" - -#. module: purchase -#. odoo-python -#: code:addons/purchase/models/purchase.py:0 -#, python-format -msgid "You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type." -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.product_product_action -msgid "" -"You must define a product for everything you sell or purchase,\n" -" whether it's a storable product, a consumable or a service." -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"You must define a product for everything you sell or purchase,\n" -" whether it's a storable product, a consumable or a service." -msgstr "" - -#. module: purchase -#. odoo-python -#: code:addons/purchase/models/purchase.py:0 -#, python-format -msgid "" -"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" -" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order -msgid "close" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "day(s) before" -msgstr "" - -#. module: purchase -#: model:mail.template,subject:purchase.email_template_edi_purchase -#: model:mail.template,subject:purchase.email_template_edi_purchase_done -#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder -msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})" -msgstr "" diff --git a/addons/repair/i18n/es_CL.po b/addons/repair/i18n/es_CL.po index 5c787e52d99..24181cd8d7f 100644 --- a/addons/repair/i18n/es_CL.po +++ b/addons/repair/i18n/es_CL.po @@ -8,10 +8,11 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-16 13:48+0000\n" +"POT-Creation-Date: 2023-07-25 11:22+0000\n" "PO-Revision-Date: 2017-10-02 11:27+0000\n" "Last-Translator: Martin Trigaux , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/" +"es_CL/)\n" "Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,325 +20,32 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: repair -#: model:ir.actions.report,print_report_name:repair.action_report_repair_order -msgid "" -"(\n" -" object.state == 'draft' and 'Repair Quotation - %s' % (object.name) or\n" -" 'Repair Order - %s' % (object.name))" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "(Remove)" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "(update)" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__state -msgid "" -"* The 'Draft' status is used when a user is encoding a new and unconfirmed repair order.\n" -"* The 'Confirmed' status is used when a user confirms the repair order.\n" -"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed.\n" -"* The 'Under Repair' status is used when the repair is ongoing.\n" -"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done.\n" -"* The 'Done' status is set when repairing is completed.\n" -"* The 'Cancelled' status is used when user cancel repair order." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid ": Insufficient Quantity To Repair" -msgstr "" - -#. module: repair -#: model:mail.template,body_html:repair.mail_template_repair_quotation -msgid "" -"
\n" -"

\n" -" Hello Brandon Freeman,
\n" -" Here is your repair order RO/00004\n" -" \n" -" amounting in $ 100.00.
\n" -" \n" -" \n" -" .
\n" -" \n" -" You can reply to this email if you have any questions.\n" -"

\n" -" Thank you,\n" -" \n" -"
\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"
" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "(Add)" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "" -"1\n" -" Invoices" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Product Moves" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.stock_production_lot_view_form -msgid "Repairs" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Lot/Serial Number:" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Operations" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Parts" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Printing Date:" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Product to Repair:" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Shipping address:" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Total Without Taxes" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Total" -msgstr "Total" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Warranty:" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.stock_warn_insufficient_qty_repair_form_view -msgid "? This may lead to inconsistencies in your inventory." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_ids -msgid "Activities" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_state -msgid "Activity State" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_type_icon -msgid "Activity Type Icon" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_line__type__add -msgid "Add" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Add internal notes." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Add quotation notes." -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__invoice_method__after_repair -msgid "After Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__allowed_picking_type_ids -msgid "Allowed Picking Type" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__invoice_method__b4repair -msgid "Before Repair" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_make_invoice -msgid "Cancel" -msgstr "Cancelar" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Cancel Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_line__state__cancel #: model:ir.model.fields.selection,name:repair.selection__repair_order__state__cancel msgid "Cancelled" msgstr "Cancelado" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__product_uom_category_id -#: model:ir.model.fields,field_description:repair.field_repair_line__product_uom_category_id -#: model:ir.model.fields,field_description:repair.field_repair_order__product_uom_category_id -msgid "Category" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__partner_id -msgid "Choose partner for whom the order will be invoiced and delivered. You can find a partner by its Name, TIN, Email or Internal Reference." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_tags__color -msgid "Color Index" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__company_id -#: model:ir.model.fields,field_description:repair.field_repair_line__company_id #: model:ir.model.fields,field_description:repair.field_repair_order__company_id #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter msgid "Company" msgstr "Compañía" #. module: repair -#: model:ir.ui.menu,name:repair.repair_menu_config -msgid "Configuration" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Confirm Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_line__state__confirmed -#: model:ir.model.fields.selection,name:repair.selection__repair_order__state__confirmed -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Confirmed" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_fee__product_uom_category_id -#: model:ir.model.fields,help:repair.field_repair_line__product_uom_category_id -#: model:ir.model.fields,help:repair.field_repair_order__product_uom_category_id -msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_make_invoice -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Create Invoice" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_repair_order_make_invoice -msgid "Create Mass Invoice (repair)" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/stock_picking.py:0 -#, python-format -msgid "Create Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_stock_picking__is_repairable -#: model:ir.model.fields,field_description:repair.field_stock_picking_type__is_repairable -msgid "Create Repair Orders from Returns" -msgstr "" - -#. module: repair -#: model_terms:ir.actions.act_window,help:repair.action_repair_order_tag -msgid "Create a new tag" -msgstr "" - -#. module: repair -#: model:ir.actions.act_window,name:repair.act_repair_invoice -#: model_terms:ir.ui.view,arch_db:repair.view_make_invoice -msgid "Create invoices" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__create_uid -#: model:ir.model.fields,field_description:repair.field_repair_line__create_uid #: model:ir.model.fields,field_description:repair.field_repair_order__create_uid -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__create_uid #: model:ir.model.fields,field_description:repair.field_repair_tags__create_uid +#: model:ir.model.fields,field_description:repair.field_repair_warn_uncomplete_move__create_uid #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__create_uid msgid "Created by" msgstr "Creado por" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__create_date -#: model:ir.model.fields,field_description:repair.field_repair_line__create_date #: model:ir.model.fields,field_description:repair.field_repair_order__create_date -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__create_date #: model:ir.model.fields,field_description:repair.field_repair_tags__create_date +#: model:ir.model.fields,field_description:repair.field_repair_warn_uncomplete_move__create_date #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__create_date msgid "Created on" msgstr "Creado en" -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__currency_id -#: model:ir.model.fields,field_description:repair.field_repair_line__currency_id -#: model:ir.model.fields,field_description:repair.field_repair_order__currency_id -msgid "Currency" -msgstr "" - #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__partner_id #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter @@ -345,1059 +53,71 @@ msgid "Customer" msgstr "Cliente" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__default_address_id -msgid "Default Address" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__address_id -msgid "Delivery Address" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__name -#: model:ir.model.fields,field_description:repair.field_repair_line__name #: model_terms:ir.ui.view,arch_db:repair.report_repairorder +#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form msgid "Description" msgstr "Descripción" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__location_dest_id -msgid "Dest. Location" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__display_name -#: model:ir.model.fields,field_description:repair.field_repair_line__display_name #: model:ir.model.fields,field_description:repair.field_repair_order__display_name -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__display_name #: model:ir.model.fields,field_description:repair.field_repair_tags__display_name +#: model:ir.model.fields,field_description:repair.field_repair_warn_uncomplete_move__display_name #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__display_name msgid "Display Name" msgstr "Nombre mostrado" -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.stock_warn_insufficient_qty_repair_form_view -msgid "Do you confirm you want to repair" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_make_invoice -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_line__state__done -msgid "Done" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_line__state__draft -msgid "Draft" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Draft invoices for this order will be cancelled. Do you confirm the action?" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "End Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_line__tracking -#: model:ir.model.fields,help:repair.field_repair_order__tracking -msgid "Ensure the traceability of a storable product in your warehouse." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Extra Info" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Fees" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Future Activities" -msgstr "" - #. module: repair #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter msgid "Group By" msgstr "Agrupar por" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__group -msgid "Group by partner invoice address" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__has_message -msgid "Has Message" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "History" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__id -#: model:ir.model.fields,field_description:repair.field_repair_line__id #: model:ir.model.fields,field_description:repair.field_repair_order__id -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__id #: model:ir.model.fields,field_description:repair.field_repair_tags__id +#: model:ir.model.fields,field_description:repair.field_repair_warn_uncomplete_move__id #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__id msgid "ID" msgstr "ID (identificación)" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__message_has_error -#: model:ir.model.fields,help:repair.field_repair_order__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_stock_picking__is_repairable -#: model:ir.model.fields,help:repair.field_stock_picking_type__is_repairable -msgid "If ticked, you will be able to directly create repair orders from a return." -msgstr "" - -#. module: repair -#: model_terms:ir.actions.act_window,help:repair.action_repair_order_tree -msgid "" -"In a repair order, you can detail the components you remove,\n" -" add or replace and record the time you spent on the different\n" -" operations." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__internal_notes -msgid "Internal Notes" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__move_id -#: model:ir.model.fields,field_description:repair.field_repair_order__move_id -msgid "Inventory Move" -msgstr "" - -#. module: repair -#: model:ir.actions.act_window,name:repair.action_repair_move_lines -msgid "Inventory Moves" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__invoice_id -msgid "Invoice" -msgstr "Factura" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__invoice_line_id -#: model:ir.model.fields,field_description:repair.field_repair_line__invoice_line_id -msgid "Invoice Line" -msgstr "Línea factura" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__invoice_method -msgid "Invoice Method" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__invoice_state -msgid "Invoice State" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Invoice address:" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Invoice and shipping address:" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Invoice created" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__invoiced -#: model:ir.model.fields,field_description:repair.field_repair_line__invoiced -#: model:ir.model.fields,field_description:repair.field_repair_order__invoiced -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Invoiced" -msgstr "Facturado" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__partner_invoice_id -msgid "Invoicing Address" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__write_uid -#: model:ir.model.fields,field_description:repair.field_repair_line__write_uid #: model:ir.model.fields,field_description:repair.field_repair_order__write_uid -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__write_uid #: model:ir.model.fields,field_description:repair.field_repair_tags__write_uid +#: model:ir.model.fields,field_description:repair.field_repair_warn_uncomplete_move__write_uid #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__write_date -#: model:ir.model.fields,field_description:repair.field_repair_line__write_date #: model:ir.model.fields,field_description:repair.field_repair_order__write_date -#: model:ir.model.fields,field_description:repair.field_repair_order_make_invoice__write_date #: model:ir.model.fields,field_description:repair.field_repair_tags__write_date +#: model:ir.model.fields,field_description:repair.field_repair_warn_uncomplete_move__write_date #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Late Activities" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__location_id -#: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__location_id -msgid "Location" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_stock_lot -#: model:ir.model.fields,field_description:repair.field_repair_line__lot_id -#: model:ir.model.fields,field_description:repair.field_repair_order__lot_id -msgid "Lot/Serial" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_ids -msgid "Messages" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_calendar_event_id -msgid "Next Activity Calendar Event" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__invoice_method__none -msgid "No Invoice" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "No account defined for product \"%s\"." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "No product defined on fees." -msgstr "" - -#. module: repair -#: model_terms:ir.actions.act_window,help:repair.action_repair_order_tree -msgid "No repair order found. Let's create one!" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__priority__0 -msgid "Normal" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Note that the warehouses of the return and repair locations don't match!" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_stock_picking__nbr_repairs -msgid "Number of repairs linked to this picking" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Only draft repairs can be confirmed." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__fees_lines -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Operations" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__operations -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Parts" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_stock_picking_type -msgid "Picking Type" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Price" -msgstr "Precio" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__pricelist_id -msgid "Pricelist" -msgstr "Tarifa" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__pricelist_id -msgid "Pricelist of the selected partner." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Print Quotation" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__priority -msgid "Priority" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__product_id -#: model:ir.model.fields,field_description:repair.field_repair_line__product_id +#: model:ir.model,name:repair.model_product_template #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__product_id #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter msgid "Product" msgstr "Producto" #. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Product Moves" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__product_qty -msgid "Product Quantity" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__tracking -#: model:ir.model.fields,field_description:repair.field_repair_order__tracking -msgid "Product Tracking" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__product_uom -#: model:ir.model.fields,field_description:repair.field_repair_line__product_uom -#: model:ir.model.fields,field_description:repair.field_repair_order__product_uom -msgid "Product Unit of Measure" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_product_product -msgid "Product Variant" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__product_id -msgid "Product to Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__lot_id -msgid "Products repaired are all belonging to this lot" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__quant_ids -msgid "Quant" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__product_uom_qty -#: model:ir.model.fields,field_description:repair.field_repair_line__product_uom_qty #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__quantity #: model_terms:ir.ui.view,arch_db:repair.report_repairorder -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_tree msgid "Quantity" msgstr "Cantidad" #. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__state__draft -msgid "Quotation" -msgstr "Presupuesto" - -#. module: repair -#: model:ir.actions.report,name:repair.action_report_repair_order -msgid "Quotation / Order" -msgstr "Presupuesto / Pedido" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__quotation_notes -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Quotation Notes" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Quotations" -msgstr "Presupuestos" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__rating_ids -msgid "Ratings" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Ready To Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__state__ready -msgid "Ready to Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_line__type__remove -msgid "Remove" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_account_bank_statement_line__repair_ids -#: model:ir.model.fields,field_description:repair.field_account_move__repair_ids -#: model:ir.model.fields,field_description:repair.field_account_payment__repair_ids -#: model:ir.model.fields,field_description:repair.field_stock_move__repair_id -#: model:ir.model.fields,field_description:repair.field_stock_picking__repair_ids -#: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__repair_id -#: model_terms:ir.ui.view,arch_db:repair.repair_view_picking_form -msgid "Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__description -msgid "Repair Description" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_account_move_line__repair_fee_ids -msgid "Repair Fee" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_repair_fee -msgid "Repair Fees" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_account_move_line__repair_line_ids -msgid "Repair Line" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_repair_line -msgid "Repair Line (parts)" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Repair Notes" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_repair_order -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Repair Order" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Repair Order #:" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__repair_id -#: model:ir.model.fields,field_description:repair.field_repair_line__repair_id -msgid "Repair Order Reference" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/stock_picking.py:0 -#: model:ir.actions.act_window,name:repair.action_repair_order_graph -#: model:ir.actions.act_window,name:repair.action_repair_order_tree -#: model:ir.model.fields,field_description:repair.field_stock_lot__repair_order_ids -#: model_terms:ir.ui.view,arch_db:repair.repair_view_picking_form -#: model_terms:ir.ui.view,arch_db:repair.stock_production_lot_view_form -#: model_terms:ir.ui.view,arch_db:repair.view_repair_graph -#: model_terms:ir.ui.view,arch_db:repair.view_repair_pivot -#, python-format -msgid "Repair Orders" -msgstr "" - -#. module: repair -#: model:ir.ui.menu,name:repair.repair_menu_tag -msgid "Repair Orders Tags" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Repair Quotation #:" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__name -msgid "Repair Reference" -msgstr "" - -#. module: repair -#: model:product.template,name:repair.product_service_order_repair_product_template -msgid "Repair Services" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_repair_tags -#: model_terms:ir.ui.view,arch_db:repair.view_repair_tag_form -msgid "Repair Tags" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Repair must be canceled in order to reset it to draft." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Repair must be confirmed before starting reparation." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Repair must be repaired in order to make the product moves." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Repair must be under repair in order to end reparation." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_stock_lot__repair_order_count -msgid "Repair order count" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/stock_lot.py:0 -#, python-format -msgid "Repair orders of %s" -msgstr "" - -#. module: repair -#: model:mail.template,name:repair.mail_template_repair_quotation -msgid "Repair: Quotation" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__repaired -#: model:ir.model.fields.selection,name:repair.selection__repair_order__state__done -msgid "Repaired" -msgstr "" - -#. module: repair -#: model:ir.ui.menu,name:repair.menu_repair_order -#: model:ir.ui.menu,name:repair.repair_menu -#: model_terms:ir.ui.view,arch_db:repair.repair_view_picking_type_form -msgid "Repairs" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_tree -msgid "Repairs order" -msgstr "" - -#. module: repair -#: model:ir.ui.menu,name:repair.repair_menu_reporting -msgid "Reporting" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__user_id -msgid "Responsible" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__picking_id -msgid "Return" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__picking_id -msgid "Return Order from which the product to be repaired comes from." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_stock_picking_type__return_type_of_ids -msgid "Return Type Of" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__is_returned -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Returned" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__sale_order_id -msgid "Sale Order" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__sale_order_id -msgid "Sale Order from which the product to be repaired comes from." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__schedule_date -msgid "Scheduled Date" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Search Repair Orders" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__invoice_method -msgid "Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Send Quotation" -msgstr "" - -#. module: repair -#: model:mail.template,description:repair.mail_template_repair_quotation -msgid "Sent manually when clicking on \"Send Quotation\" on a repair order" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Serial number is required for operation lines with products: %s" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Set to Draft" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Show all records which has next action date is before today" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__location_id -msgid "Source Location" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Start Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__state #: model:ir.model.fields,field_description:repair.field_repair_order__state #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter msgid "Status" msgstr "Estado" -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__activity_state -msgid "" -"Status based on activities\n" -"Overdue: Due date is already passed\n" -"Today: Activity date is today\n" -"Planned: Future activities." -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__price_subtotal -#: model:ir.model.fields,field_description:repair.field_repair_line__price_subtotal -msgid "Subtotal" -msgstr "Subtotal" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_tags__name -msgid "Tag Name" -msgstr "" - -#. module: repair -#: model:ir.model.constraint,message:repair.constraint_repair_tags_name_uniq -msgid "Tag name already exists!" -msgstr "" - -#. module: repair -#: model:ir.actions.act_window,name:repair.action_repair_order_tag -#: model:ir.model.fields,field_description:repair.field_repair_order__tag_ids -#: model_terms:ir.ui.view,arch_db:repair.view_repair_tag_search -#: model_terms:ir.ui.view,arch_db:repair.view_repair_tag_tree -msgid "Tags" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Tax" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__tax_calculation_rounding_method -#: model:ir.model.fields,field_description:repair.field_repair_order__tax_calculation_rounding_method -msgid "Tax calculation rounding method" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Tax excl." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Tax incl." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__tax_id -#: model:ir.model.fields,field_description:repair.field_repair_line__tax_id -#: model:ir.model.fields,field_description:repair.field_repair_order__amount_tax -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Taxes" -msgstr "Impuestos" - -#. module: repair -#: model:ir.model.constraint,message:repair.constraint_repair_order_name -msgid "The name of the Repair Order must be unique!" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "The product unit of measure you chose has a different category than the product unit of measure." -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_line__state -msgid "The status of a repair line is set automatically to the one of the linked repair order." -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__location_id -msgid "This is the location where the product to repair is located." -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__state__2binvoiced -msgid "To be Invoiced" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Today Activities" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__price_total -#: model:ir.model.fields,field_description:repair.field_repair_line__price_total -#: model:ir.model.fields,field_description:repair.field_repair_order__amount_total -msgid "Total" -msgstr "Total" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Total amount" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_stock_traceability_report -msgid "Traceability Report" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_stock_picking -msgid "Transfer" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__is_returned -msgid "True if this repair is linked to a Return Order and the order is 'Done'. False otherwise." -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_line__type -msgid "Type" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__state__under_repair -msgid "Under Repair" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_fee__price_unit -#: model:ir.model.fields,field_description:repair.field_repair_line__price_unit -#: model_terms:ir.ui.view,arch_db:repair.report_repairorder -msgid "Unit Price" -msgstr "Precio un." - #. module: repair #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__product_uom_name #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form #: model_terms:ir.ui.view,arch_db:repair.view_repair_order_tree msgid "Unit of Measure" msgstr "Unidad de medida" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__amount_untaxed -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "Untaxed amount" -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form -msgid "UoM" -msgstr "" - -#. module: repair -#: model:ir.model.fields.selection,name:repair.selection__repair_order__priority__1 -msgid "Urgent" -msgstr "" - -#. module: repair -#: model:ir.model,name:repair.model_stock_warn_insufficient_qty_repair -msgid "Warn Insufficient Repair Quantity" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "Warning" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__guarantee_limit -#: model_terms:ir.ui.view,arch_db:repair.view_repair_order_form_filter -msgid "Warranty Expiration" -msgstr "" - -#. module: repair -#: model:ir.model.fields,field_description:repair.field_repair_order__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: repair -#: model:ir.model.fields,help:repair.field_repair_order__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "You can not delete a repair order once it has been confirmed. You must first cancel it." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "You can not delete a repair order which is linked to an invoice which has been posted once." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "You can not enter negative quantities." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "You cannot cancel a completed repair order." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "You cannot delete a completed repair order." -msgstr "" - -#. module: repair -#. odoo-python -#: code:addons/repair/models/repair.py:0 -#, python-format -msgid "You have to select an invoice address in the repair form." -msgstr "" - -#. module: repair -#: model_terms:ir.ui.view,arch_db:repair.stock_warn_insufficient_qty_repair_form_view -msgid "from location" -msgstr "" - -#. module: repair -#: model:mail.template,subject:repair.mail_template_repair_quotation -msgid "{{ object.partner_id.name }} Repair Orders (Ref {{ object.name or 'n/a' }})" -msgstr "" diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po index 5668ba8bf21..38083b09416 100644 --- a/addons/sale/i18n/es_CL.po +++ b/addons/sale/i18n/es_CL.po @@ -8,959 +8,33 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-16 13:49+0000\n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" "PO-Revision-Date: 2016-03-13 01:19+0000\n" "Last-Translator: Daniel Santibáñez Polanco \n" -"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CL/)\n" "Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched -msgid " Data Fetched" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count -msgid "# Sale Orders" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# de líneas" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr -msgid "# of Sales Orders" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "%(line_description)s (Canceled)" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "%(line_description)s (Draft)" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders -msgid " " -msgstr "" - -#. module: sale -#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice -msgid "'PRO-FORMA - %s' % (object.name)" -msgstr "" - -#. module: sale -#: model:ir.actions.report,print_report_name:sale.action_report_saleorder -msgid "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name)" -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Congratulations, your first quotation is sent!
Check your email to validate the quote." -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Send the quote to yourself and check what the customer will receive." -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Set a price." -msgstr "" - -#. module: sale -#: model:mail.template,body_html:sale.mail_template_sale_confirmation -msgid "" -"
\n" -"

\n" -" Hello,\n" -"

\n" -" \n" -" Your order S00049 amounting in $ 10.00\n" -" \n" -" has been confirmed.
\n" -" Thank you for your trust!\n" -" \n" -" \n" -" is pending. It will be confirmed when the payment is received.\n" -" \n" -" Your payment reference is .\n" -" \n" -" \n" -"

\n" -" Do not hesitate to contact us if you have any questions.\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"

\n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
ProductsQuantity\n" -" \n" -" \n" -" VAT Excl.\n" -" \n" -" \n" -" VAT Incl.\n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Taking care of Trees Course\n" -" \n" -" \n" -" Taking care of Trees Course\n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \"Product\n" -" \tTaking care of Trees Course1\n" -" \n" -" $ 10.00\n" -" \n" -" \n" -" $ 10.00\n" -" \n" -"
\n" -" \n" -" \n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
Delivery:$ 0.00
SubTotal:$ 10.00
\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
SubTotal:$ 10.00
\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
Taxes:$ 0.00
Total:$ 10.00
\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" Bill to:\n" -" 1201 S Figueroa St\n" -" Los Angeles\n" -" California\n" -" 90015\n" -" United States\n" -"
\n" -" Payment Method:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" ($ 10.00)\n" -"
\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -"
\n" -" Ship to:\n" -" 1201 S Figueroa St\n" -" Los Angeles\n" -" California\n" -" 90015\n" -" United States\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" Shipping Method:\n" -" \n" -" \n" -" (Free)\n" -" \n" -" \n" -" ($ 10.00)\n" -" \n" -"
\n" -" Shipping Description:\n" -" \n" -"
\n" -"
\n" -"\n" -"
" -msgstr "" - -#. module: sale -#: model:mail.template,body_html:sale.email_template_edi_sale -msgid "" -"
\n" -"

\n" -" \n" -" Hello,\n" -"

\n" -" Your\n" -" \n" -" Pro forma invoice for quotation S00052\n" -" \n" -" (with reference: )\n" -" \n" -" amounting in $ 10.00 is available.\n" -" \n" -" \n" -" quotation \n" -" \n" -" (with reference: S00052 )\n" -" \n" -" amounting in $ 10.00 is ready for review.\n" -" \n" -"

\n" -" Do not hesitate to contact us if you have any questions.\n" -" \n" -"

\n" -" --
Mitchell Admin\n" -" \n" -"

\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: sale -#: model:mail.template,body_html:sale.mail_template_sale_cancellation -msgid "" -"
\n" -"

\n" -" \n" -" Dear user,\n" -"

\n" -" Please be advised that your\n" -" quotation S00052\n" -" \n" -" (with reference: S00052 )\n" -" \n" -" has been cancelled. Therefore, you should not be charged further for this order.\n" -" If any refund is necessary, this will be executed at best convenience.\n" -"

\n" -" Do not hesitate to contact us if you have any questions.\n" -"
\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid " Contact us to get a new quotation." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid " Feedback" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid " Send message" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid " Download" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders -msgid "Done" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid " Authorized" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid " Paid" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid " Waiting Payment" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations -msgid " Expired" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban -msgid "" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations -msgid " Cancelled" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view -msgid "" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid " Print" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid " Reject" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "" -"

\n" -" Create a new product\n" -"

\n" -" You must define a product for everything you sell or purchase,\n" -" whether it's a storable product, a consumable or a service.\n" -"

" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "This offer expires on" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Your advantage" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv -msgid "" -"% \n" -" You will be able to create an invoice and collect the payment." -msgstr "" - -#. module: sale -#: model_terms:ir.actions.act_window,help:sale.action_orders -msgid "Once the quotation is confirmed, it becomes a sales order.
You will be able to create an invoice and collect the payment." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay -#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay -#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment -msgid "Online Payment" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign -#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign -#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature -msgid "Online Signature" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Online confirmation" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced -msgid "Only confirmed down payments are considered." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Only draft orders can be marked as sent directly." -msgstr "" - -#. module: sale -#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique -msgid "Only one Custom Value is allowed per Attribute Value per Sales Order Line." -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Open Sales app to send your first quotation in a few clicks." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/product_product.py:0 -#, python-format -msgid "Operation not supported" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang -msgid "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}." -msgstr "" - #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Pedido" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__order_id -#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Order #" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step -msgid "Order Confirmation" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count -msgid "Order Count" -msgstr "" - #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 @@ -2589,16 +289,6 @@ msgstr "" msgid "Order Date" msgstr "Fecha orden" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Order Date:" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search -msgid "Order Date: Last 365 Days" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form @@ -2617,216 +307,17 @@ msgstr "Referencia de pedido" msgid "Order Status" msgstr "Estado del pedido" -#. module: sale -#: model:mail.activity.type,name:sale.mail_act_sale_upsell -msgid "Order Upsell" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "Order signed by %s" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard -msgid "Order to Invoice" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product__invoice_policy -#: model:ir.model.fields,help:sale.field_product_template__invoice_policy -msgid "" -"Ordered Quantity: Invoice quantities ordered by the customer.\n" -"Delivered Quantity: Invoice quantities delivered to the customer." -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order -msgid "Ordered quantities" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_order -#: model:ir.ui.menu,name:sale.sale_order_menu -msgid "Orders" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_to_invoice -#: model:ir.ui.menu,name:sale.menu_sale_order_invoice -#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard -msgid "Orders to Invoice" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders_upselling -#: model:ir.ui.menu,name:sale.menu_sale_order_upselling -msgid "Orders to Upsell" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Other Info" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token -msgid "PDT Identity Token" -msgstr "" - -#. module: sale -#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice -msgid "PRO-FORMA Invoice" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id -msgid "Packaging" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty -msgid "Packaging Quantity" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning -msgid "Partner Credit Warning" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Pay Now" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Pay with" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other -msgid "Pay with another payment provider" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal -#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal -msgid "PayPal" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg -msgid "Payment Instructions" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method -msgid "Payment Method" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_payment_provider -msgid "Payment Provider" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Providers" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__reference -msgid "Payment Ref." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id -msgid "Payment Terms" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_payment_transaction -msgid "Payment Transaction" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid "Payment terms" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__access_url -msgid "Portal Access URL" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Preview" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl -msgid "Price Reduce Tax excl" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc -msgid "Price Reduce Tax incl" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Tarifa" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id -msgid "Pricelist Item" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_product_pricelist_main -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Pricelists" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid "Pricing" -msgstr "" - #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Print" msgstr "Imprimir" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales -msgid "Pro-Forma Invoice" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Pro-Forma Invoice #" -msgstr "" - -#. module: sale -#: model:res.groups,name:sale.group_proforma_sales -msgid "Pro-forma Invoices" -msgstr "" - #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id @@ -2840,26 +331,6 @@ msgstr "" msgid "Product" msgstr "Producto" -#. module: sale -#: model:ir.model,name:sale.model_product_attribute -msgid "Product Attribute" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_attribute_custom_value -msgid "Product Attribute Custom Value" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Product Catalog" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order -msgid "Product Catalog Product Is In Sale Order" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view @@ -2867,65 +338,12 @@ msgstr "" msgid "Product Category" msgstr "Categoría de producto" -#. module: sale -#: model:ir.model,name:sale.model_product_packaging -msgid "Product Packaging" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id #: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view msgid "Product Template" msgstr "Plantilla producto" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type -#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view -msgid "Product Type" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly -msgid "Product Uom Readonly" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_product_product -#: model:ir.model.fields,field_description:sale.field_sale_report__product_id -msgid "Product Variant" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_products -msgid "Product Variants" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Product prices have been recomputed according to pricelist %s." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Product prices have been recomputed." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Product taxes have been recomputed according to fiscal position %s." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Product used for down payments" -msgstr "" - #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 @@ -2944,36 +362,6 @@ msgstr "Productos" msgid "Qty" msgstr "Ctdad" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered -msgid "Qty Delivered" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced -msgid "Qty Invoiced" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty -msgid "Qty Ordered" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver -msgid "Qty To Deliver" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice -msgid "Qty To Invoice" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Quantities to invoice from sales orders" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document @@ -2981,95 +369,21 @@ msgstr "" msgid "Quantity" msgstr "Cantidad" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice -msgid "Quantity To Invoice" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator -#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator -msgid "Quantity visible in configurator" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Quantity:" -msgstr "" - #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft +#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #, python-format msgid "Quotation" msgstr "Presupuesto" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations -#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Quotation #" -msgstr "" - #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "Quotation / Order" msgstr "Presupuesto / Pedido" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count -msgid "Quotation Count" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Quotation Date" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Quotation Date:" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step -msgid "Quotation Layout" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent -#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent -msgid "Quotation Sent" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/wizard/res_config_settings.py:0 -#, python-format -msgid "Quotation Validity is required and must be greater or equal to 0." -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_confirmed -msgid "Quotation confirmed" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,description:sale.mt_order_sent -#: model:mail.message.subtype,name:sale.mt_order_sent -#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent -msgid "Quotation sent" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "Quotation viewed by customer %s" -msgstr "" - #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams @@ -3087,196 +401,16 @@ msgstr "" msgid "Quotations" msgstr "Presupuestos" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Quotations & Orders" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam -msgid "Quotations Analysis" -msgstr "" - #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Presupuestos y pedidos" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids -msgid "Ratings" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy -#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy -msgid "Re-Invoice Expenses" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy -#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy -msgid "Re-Invoice Policy visible" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids -msgid "Recipients" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Recompute all prices based on this pricelist" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Recompute all taxes based on this fiscal position" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "Reference" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__origin -msgid "Reference of the document that generated this sales order request" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_account_payment_register -msgid "Register Payment" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered -msgid "Regular invoice" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Reject This Quotation" -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0 -#, python-format -msgid "Remove" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model -msgid "Rendering Model" -msgstr "" - #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Informes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__require_signature -msgid "Request a online signature and/or payment to the customer in order to confirm orders automatically." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Request an online payment to confirm orders" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Request an online signature to confirm orders" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Requested date is too soon." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target -msgid "Revenue target for the current month (untaxed total of confirmed invoices)." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form -#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban -msgid "Revenues" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount -msgid "Revenues generated by the campaign" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids -#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id -#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order -msgid "Sale Order" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count -#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count -#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count -#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count -#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count -msgid "Sale Order Count" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale -msgid "Sale Order Warnings" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form -msgid "Sale Orders" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count -msgid "Sale Orders Count" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard -msgid "Sale Payment provider onboarding wizard" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Sale Warnings" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method -msgid "Sale onboarding selected payment method" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids -msgid "Sale orders to cancel" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_product_packaging__sales #: model:ir.ui.menu,name:sale.sale_menu_root @@ -3306,16 +440,6 @@ msgstr "Ventas. Anticipo pago factura" msgid "Sales Analysis" msgstr "Análisis de ventas" -#. module: sale -#: model:ir.model,name:sale.model_sale_report -msgid "Sales Analysis Report" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done -msgid "Sales Done" -msgstr "" - #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 @@ -3323,29 +447,13 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale +#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Pedido de venta" -#. module: sale -#: model:ir.model,name:sale.model_sale_order_cancel -msgid "Sales Order Cancel" -msgstr "" - -#. module: sale -#: model:mail.message.subtype,name:sale.mt_order_confirmed -#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed -msgid "Sales Order Confirmed" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line -#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly -msgid "Sales Order Item" -msgstr "" - #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id @@ -3361,24 +469,6 @@ msgstr "Línea de pedido de venta" msgid "Sales Order Lines" msgstr "Líneas pedido de ventas" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter -msgid "Sales Order Lines ready to be invoiced" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter -msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/payment_transaction.py:0 -#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale -#, python-format -msgid "Sales Order(s)" -msgstr "" - #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams @@ -3415,50 +505,6 @@ msgstr "Pedidos de ventas" msgid "Sales Team" msgstr "Equipo de ventas" -#. module: sale -#: model:ir.ui.menu,name:sale.report_sales_team -#: model:ir.ui.menu,name:sale.sales_team_config -msgid "Sales Teams" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn -#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn -msgid "Sales Warnings" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line -msgid "Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable." -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price -msgid "Sales price" -msgstr "" - -#. module: sale -#: model:mail.template,name:sale.mail_template_sale_cancellation -msgid "Sales: Order Cancellation" -msgstr "" - -#. module: sale -#: model:mail.template,name:sale.mail_template_sale_confirmation -msgid "Sales: Order Confirmation" -msgstr "" - -#. module: sale -#: model:mail.template,name:sale.email_template_edi_sale -msgid "Sales: Send Quotation" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/crm_team.py:0 -#, python-format -msgid "Sales: Untaxed Total" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id @@ -3469,284 +515,22 @@ msgstr "" msgid "Salesperson" msgstr "Vendedor" -#. module: sale -#. odoo-python -#: code:addons/sale/models/res_company.py:0 -#, python-format -msgid "Sample Order Line" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/res_company.py:0 -#, python-format -msgid "Sample Product" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step -msgid "Sample Quotation" -msgstr "" - #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Buscar pedido de venta" -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section -msgid "Section" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Section Name (eg. Products, Services)" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__access_token -msgid "Security Token" -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Select a product, or create a new one on the fly." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn -#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn -#: model:ir.model.fields,help:sale.field_res_partner__sale_warn -#: model:ir.model.fields,help:sale.field_res_users__sale_warn -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Sell and purchase products in different units of measure" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Sell products by multiple of unit # per package" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Sell variants of a product using attributes (size, color, etc.)" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Send PRO-FORMA Invoice" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Send a product-specific email once the invoice is validated" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step -msgid "Send a quotation to test the customer portal." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form -msgid "Send and cancel" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Send by Email" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step -msgid "Send sample" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud -msgid "Sendcloud Connector" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Accounting tab)." -msgstr "" - -#. module: sale -#: model:mail.template,description:sale.mail_template_sale_cancellation -msgid "Sent automatically to customers when you cancel an order" -msgstr "" - -#. module: sale -#: model:mail.template,description:sale.mail_template_sale_confirmation -msgid "Sent to customers on order confirmation" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Secuencia" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view -msgid "Services" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Set multiple prices per product, automated discounts, etc." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step -msgid "Set payments" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Set to Quotation" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sale_config_settings -#: model:ir.ui.menu,name:sale.menu_sale_general_settings -msgid "Settings" -msgstr "" - -#. module: sale -#: model:ir.actions.server,name:sale.model_sale_order_action_share -msgid "Share" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Shipping" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter -msgid "Show all records which has next action date is before today" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Show margins on orders" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Sign & Pay Quotation" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Sign & Pay" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature -msgid "Sign online" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__signature -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid "Signature" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "Signature is missing." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by -msgid "Signed By" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on -msgid "Signed On" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product__sales_count -#: model:ir.model.fields,field_description:sale.field_product_template__sales_count -msgid "Sold" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button -#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button -msgid "Sold in the last 365 days" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form -msgid "" -"Some confirmed sale orders are selected. Their related documents might be\n" -" affected by the cancellation." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id -#: model:ir.model.fields,field_description:sale.field_account_move__source_id -#: model:ir.model.fields,field_description:sale.field_account_payment__source_id -#: model:ir.model.fields,field_description:sale.field_sale_order__source_id -#: model:ir.model.fields,field_description:sale.field_sale_report__source_id -msgid "Source" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Documento origen" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template -msgid "Specific Email" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "Stage" -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Start by checking your company's data." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state -msgid "State of the onboarding confirmation order step" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state -msgid "State of the onboarding sample quotation step" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state -msgid "State of the sale onboarding panel" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state @@ -3754,82 +538,11 @@ msgstr "" msgid "Status" msgstr "Estado" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__activity_state -msgid "" -"Status based on activities\n" -"Overdue: Due date is already passed\n" -"Today: Activity date is today\n" -"Planned: Future activities." -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe -msgid "Stripe" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject -#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form -msgid "Subject" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree -msgid "Sum of Total" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree -msgid "Sum of Untaxed Total" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids -#: model:ir.ui.menu,name:sale.menu_tag_config -msgid "Tags" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id -msgid "Tax Country" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree -msgid "Tax Total" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals -msgid "Tax Totals" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method -msgid "Tax calculation rounding method" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Tax excl." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Tax incl." -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id @@ -3837,284 +550,21 @@ msgstr "" msgid "Taxes" msgstr "Impuestos" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id -msgid "Taxes used for deposits" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/crm_team.py:0 -#, python-format -msgid "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider canceling them or archiving the team instead." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Tell us why you are refusing this quotation, this will help us improve our services." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type -msgid "Terms & Conditions format" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Terms & Conditions: %s" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid "Terms & Conditions" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content -msgid "Terms & Conditions:" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__note -msgid "Terms and conditions" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Terms and conditions..." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__country_code -msgid "" -"The ISO country code in two chars. \n" -"You can use this field for quick search." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/account_move_line.py:0 -#, python-format -msgid "The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/account_move_line.py:0 -#, python-format -msgid "The Sales Order %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/account_move_line.py:0 -#, python-format -msgid "The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "The access token is invalid." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice -msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "The delivery date is sooner than the expected date. You may be unable to honor the delivery date." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount -msgid "The fixed amount to be invoiced in advance." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/product_template.py:0 -#, python-format -msgid "" -"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" -"%s\n" -"You can archive these products and recreate them with your company restriction instead, or leave them as shared product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice -msgid "" -"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n" -"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n" -"This mode is advised if you issue the final invoice at the order and not after the delivery." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "The margin is computed as the sum of product sales prices minus the cost set in their detail form." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv -msgid "The new invoice will deduct draft invoices linked to this sale order." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "The order is not in a state requiring customer payment." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "The order is not in a state requiring customer signature." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "The ordered quantity has been updated." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__reference -msgid "The payment communication of this sale order." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount -msgid "The percentage of amount to be invoiced in advance." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "The product used to invoice a down payment should have an invoice policyset to \"Ordered quantities\". Please update your deposit product to be able to create a deposit invoice." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/controllers/portal.py:0 -#, python-format -msgid "The provided parameters are invalid." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "The value of the down payment amount must be positive." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders -msgid "There are currently no orders for your account." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations -msgid "There are currently no quotations for your account." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv -msgid "There are existing" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "" -"There is nothing to invoice!\n" -"\n" -"Reason(s) of this behavior could be:\n" -"- You should deliver your products before invoicing them.\n" -"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "This default value is applied to any new product created. This can be changed in the product detail form." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id -#: model:ir.model.fields,help:sale.field_account_move__campaign_id -#: model:ir.model.fields,help:sale.field_account_payment__campaign_id -#: model:ir.model.fields,help:sale.field_sale_order__campaign_id -msgid "This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__commitment_date -msgid "This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id -#: model:ir.model.fields,help:sale.field_account_move__medium_id -#: model:ir.model.fields,help:sale.field_account_payment__medium_id -#: model:ir.model.fields,help:sale.field_sale_order__medium_id -msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id -#: model:ir.model.fields,help:sale.field_account_move__source_id -#: model:ir.model.fields,help:sale.field_account_payment__source_id -#: model:ir.model.fields,help:sale.field_sale_order__source_id -msgid "This is the source of the link, e.g. Search Engine, another domain, or name of email list" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell %(quantity).2f %(unit)s." -msgstr "" - #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all -msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application." -msgstr "Este informe realiza un análisis de sus presupuestos y pedidos de venta. El análisis verifica los ingresos de sus ventas y los ordena por diferentes grupos de criterios (comercial, empresa, producto, etc.). Utilice este informe para realizar un análisis sobre sus ventas todavía no facturadas. Si desea analizar sus ingresos, debería utilizar el informe de análisis de facturas en la aplicación de Contabilidad." - -#. module: sale -#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam -msgid "This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam -msgid "This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "This will update all taxes based on the currently selected fiscal position." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "This will update all unit prices based on the currently set pricelist." +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." msgstr "" +"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " +"análisis verifica los ingresos de sus ventas y los ordena por diferentes " +"grupos de criterios (comercial, empresa, producto, etc.). Utilice este " +"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si " +"desea analizar sus ingresos, debería utilizar el informe de análisis de " +"facturas en la aplicación de Contabilidad." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice @@ -4127,28 +577,6 @@ msgstr "" msgid "To Invoice" msgstr "Para facturar" -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale -msgid "To Upsell" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*." -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "To speed up order confirmation, we can activate electronic signatures or payments." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter -msgid "Today Activities" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total @@ -4159,79 +587,11 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax -msgid "Total Tax" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree -msgid "Total Tax Excluded" -msgstr "" - #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Total impuestos incluidos" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product__service_type -#: model:ir.model.fields,field_description:sale.field_product_template__service_type -msgid "Track Service" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Tracking" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids -msgid "Transactions" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__type_name -msgid "Type Name" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button -#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button -#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons -msgid "Type a message..." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Type to find a customer..." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Type to find a product..." -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups -msgid "UPS Connector" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps -msgid "USPS Connector" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_utm_campaign -msgid "UTM Campaign" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document @@ -4239,11 +599,6 @@ msgstr "" msgid "Unit Price" msgstr "Precio un." -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Unit Price:" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom @@ -4251,337 +606,24 @@ msgstr "" msgid "Unit of Measure" msgstr "Unidad de medida" -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0 -#, python-format -msgid "Unit price:" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_product_uom_form_action -#: model:ir.ui.menu,name:sale.next_id_16 -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Units of Measure" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting -msgid "Unlock" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" -msgstr "Base imponible" +msgstr "Monto neto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" -msgstr "" +msgstr "Monto neto facturado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced -msgid "Untaxed Invoiced Amount" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal -msgid "Untaxed Total" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "UoM" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Update Prices" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Update Taxes" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Upsell %(order)s for customer %(customer)s" -msgstr "" - -#. module: sale -#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling -#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling -#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling -msgid "Upselling Opportunity" -msgstr "" - -#. module: sale -#: model:mail.template,description:sale.email_template_edi_sale -msgid "Used by salespeople when they send quotations or proforma to prospects" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations -msgid "Valid Until" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Validate Order" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Variant Grid Entry" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "View Order" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "View Quotation" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_order_form -msgid "Void Transaction" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report__volume -msgid "Volume" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/product_product.py:0 -#: code:addons/sale/models/product_template.py:0 -#: code:addons/sale/models/sale_order_line.py:0 -#: code:addons/sale/wizard/res_config_settings.py:0 -#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning -#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning -#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button -#, python-format -msgid "Warning" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "Warning for %s" -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "Warning for the change of your quotation's company" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons -msgid "Warning on the Sales Order" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button -#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button -msgid "Warning when Selling this Product" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/tours/sale.js:0 -#, python-format -msgid "Write a company name to create one, or see suggestions." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view -msgid "You can invoice them before they are delivered." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "You can not delete a sent quotation or a confirmed sales order. You must first cancel it." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "" -"You can not remove an order line once the sales order is confirmed.\n" -"You should rather set the quantity to 0." -msgstr "" - -#. module: sale -#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice -msgid "" -"You can select all orders and invoice them in batch,
\n" -" or check every order and invoice them one by one." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type -msgid "You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method." -msgstr "" - -#. module: sale -#. odoo-javascript -#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0 -#, python-format -msgid "You can't edit this product in the catalog." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/product_product.py:0 -#: code:addons/sale/models/product_template.py:0 -#, python-format -msgid "You cannot change the product's type because it is already used in sales orders." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order_line.py:0 -#, python-format -msgid "You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type." -msgstr "" - -#. module: sale -#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days -msgid "You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations." -msgstr "" - -#. module: sale -#: model_terms:ir.actions.act_window,help:sale.product_template_action -msgid "" -"You must define a product for everything you sell or purchase,\n" -" whether it's a storable product, a consumable or a service." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Your feedback..." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Your order has been confirmed." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Your order has been signed but still needs to be paid to be confirmed." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Your order has been signed." -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "Your order is not in a state to be rejected." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "" -"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" -" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." -msgstr "" - -#. module: sale -#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server -msgid "automatic invoicing: send ready invoice" -msgstr "" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost -msgid "bpost Connector" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template -msgid "close" -msgstr "" +msgstr "Monto neto por facturar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "días" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv -msgid "for this Sale Order." -msgstr "" - -#. module: sale -#. odoo-python -#: code:addons/sale/models/sale_order.py:0 -#, python-format -msgid "sale order" -msgstr "" - -#. module: sale -#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form -msgid "" -"selected\n" -" quotations?" -msgstr "" - -#. module: sale -#: model:mail.template,subject:sale.mail_template_sale_confirmation -msgid "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a' }})" -msgstr "" - -#. module: sale -#: model:mail.template,subject:sale.email_template_edi_sale -msgid "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})" -msgstr "" - -#. module: sale -#: model:mail.template,subject:sale.mail_template_sale_cancellation -msgid "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ object.name or 'n/a' }})" -msgstr "" diff --git a/addons/spreadsheet_dashboard_purchase/i18n/es_CL.po b/addons/spreadsheet_dashboard_purchase/i18n/es_CL.po new file mode 100644 index 00000000000..b8dfb95ea17 --- /dev/null +++ b/addons/spreadsheet_dashboard_purchase/i18n/es_CL.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * spreadsheet_dashboard_purchase +# +# Translators: +# Patricia Gutiérrez Capetillo , 2024 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~16.4\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" +"PO-Revision-Date: 2022-09-29 09:44+0000\n" +"Last-Translator: Patricia Gutiérrez Capetillo , 2023\n" +"Language-Team: Spanish (Chile) (https://app.transifex.com/odoo/teams/41243/" +"es_MX/)\n" +"Language: es_CL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? " +"1 : 2;\n" + +#. module: spreadsheet_dashboard_purchase +#. odoo-javascript +#: code:addons/spreadsheet_dashboard_purchase/data/files/vendors_dashboard.json:0 +#, python-format +msgid "Purchase Orders by Untaxed Amount" +msgstr "Órdenes de compra por monto neto" diff --git a/addons/spreadsheet_dashboard_purchase_stock/i18n/es_CL.po b/addons/spreadsheet_dashboard_purchase_stock/i18n/es_CL.po new file mode 100644 index 00000000000..9e534d7d2f5 --- /dev/null +++ b/addons/spreadsheet_dashboard_purchase_stock/i18n/es_CL.po @@ -0,0 +1,36 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * spreadsheet_dashboard_purchase_stock +# +# Translators: +# Patricia Gutiérrez Capetillo , 2024 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~16.4\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" +"PO-Revision-Date: 2022-09-29 09:44+0000\n" +"Last-Translator: Patricia Gutiérrez Capetillo , 2023\n" +"Language-Team: Spanish (Chile) (https://app.transifex.com/odoo/teams/41243/" +"es_MX/)\n" +"Language: es_CL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? " +"1 : 2;\n" + +#. module: spreadsheet_dashboard_purchase_stock +#. odoo-javascript +#: code:addons/spreadsheet_dashboard_purchase_stock/data/files/purchase_dashboard.json:0 +#, python-format +msgid "Purchase Orders by Untaxed Amount" +msgstr "Órdenes de compra por monto neto" + +#. module: spreadsheet_dashboard_purchase_stock +#. odoo-javascript +#: code:addons/spreadsheet_dashboard_purchase_stock/data/files/purchase_dashboard.json:0 +#, python-format +msgid "Requests for Quotation by Untaxed Amount" +msgstr "Solicitud de cotización por monto neto" diff --git a/addons/spreadsheet_dashboard_sale/i18n/es_CL.po b/addons/spreadsheet_dashboard_sale/i18n/es_CL.po new file mode 100644 index 00000000000..b41662aa92f --- /dev/null +++ b/addons/spreadsheet_dashboard_sale/i18n/es_CL.po @@ -0,0 +1,36 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * spreadsheet_dashboard_sale +# +# Translators: +# Patricia Gutiérrez Capetillo , 2024 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~16.4\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" +"PO-Revision-Date: 2022-09-29 09:44+0000\n" +"Last-Translator: Patricia Gutiérrez Capetillo , 2023\n" +"Language-Team: Spanish (Chile) (https://app.transifex.com/odoo/teams/41243/" +"es_MX/)\n" +"Language: es_CL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? " +"1 : 2;\n" + +#. module: spreadsheet_dashboard_sale +#. odoo-javascript +#: code:addons/spreadsheet_dashboard_sale/data/files/sales_dashboard.json:0 +#, python-format +msgid "Quotations by Untaxed Amount" +msgstr "Cotizaciones por monto neto" + +#. module: spreadsheet_dashboard_sale +#. odoo-javascript +#: code:addons/spreadsheet_dashboard_sale/data/files/sales_dashboard.json:0 +#, python-format +msgid "Sales Orders by Untaxed Amount" +msgstr "Órdenes de venta por monto neto" diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po index a40df7ce3e1..9fa5e73836b 100644 --- a/addons/web/i18n/es_CL.po +++ b/addons/web/i18n/es_CL.po @@ -8,10 +8,11 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-05-16 13:50+0000\n" +"POT-Creation-Date: 2024-02-05 16:24+0000\n" "PO-Revision-Date: 2016-03-12 06:25+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CL/)\n" "Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,531 +22,19 @@ msgstr "" "#-#-#-#-# es_CL.po (Odoo 9.0) #-#-#-#-#\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid " records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "# Code editor" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "%d days ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "%d hours ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "%d minutes ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "%d months ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "%d years ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_service.js:0 -#, python-format -msgid "%s Files" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/formatters.js:0 -#, python-format -msgid "%s records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "'%s' is not a correct date" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/dates.js:0 -#, python-format -msgid "'%s' is not a correct date or datetime" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/time.js:0 -#, python-format -msgid "'%s' is not a correct date, datetime nor time" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "'%s' is not a correct datetime" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "'%s' is not a correct float" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "'%s' is not a correct integer" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "'%s' is not a correct monetary field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/time.js:0 -#, python-format -msgid "'%s' is not convertible to date, datetime nor time" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/views/basic/basic_model.js:0 -#, python-format -msgid "'%s' is unsynchronized with '%s'." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_progress_record.js:0 -#, python-format -msgid "(%s/%sMB)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_edition.xml:0 -#, python-format -msgid "(Community Edition)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "(change)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "(create)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/burger_menu/mobile_switch_company_menu/mobile_switch_company_menu.xml:0 -#, python-format -msgid "(current)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_bar.js:0 -#: code:addons/web/static/src/search/search_bar/search_bar.js:0 -#, python-format -msgid "(no result)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "(no string)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "(nolabel)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#, python-format -msgid "" -") format(\"woff\");\n" -" font-weight: normal;\n" -" font-style: normal;\n" -" }" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.js:0 -#, python-format -msgid "+ Add %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.xml:0 -#, python-format -msgid "+ KEY" -msgstr "" - #. module: web #: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "07/08/2020" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "08/07/2020" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#: code:addons/web/static/src/views/fields/formatters.js:0 -#, python-format -msgid "1 record" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "$ 2,887.50" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "" -"$ \n" -" 22,137.50" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "$ 11,750.00" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "$ 7,500.00" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "1,500.00" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "2,350.00" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Tax 15%" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "" -"77 Santa Barbara\n" -" Rd
Pleasant Hill CA 94523
United States" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "15.00%" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Deco Addict" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "$ 19,250.00" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "5.000" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Amount" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Description" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "" -"Invoice\n" -" INV/2020/07/0003" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Payment terms: 30 Days" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Quantity" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Taxes" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Unit Price" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "" -"[FURN_8220] Four Person Desk
\n" -" Four person modern office workstation" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "" -"[FURN_8999] Three-Seat Sofa
\n" -" Three Seater Sofa with Lounger in Steel Grey Colour" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Due Date:" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Invoice Date:" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Subtotal" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "Total" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#, python-format -msgid "=ilike" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#, python-format -msgid "=like" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#, python-format -msgid "" -"@font-face {\n" -" font-family: \"font\";\n" -" src: url(data:font/ttf;base64," -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/custom_favorite_item/custom_favorite_item.js:0 -#, python-format -msgid "A filter with same name already exists." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/custom_favorite_item.js:0 -#: code:addons/web/static/src/search/custom_favorite_item/custom_favorite_item.js:0 -#, python-format -msgid "A name for your favorite filter is required." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/action_service.js:0 -#, python-format -msgid "A popup window has been blocked. You may need to change your browser settings to allow popup windows for this page." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "ALL" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "ANY" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/binary/binary_field.js:0 -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.js:0 -#, python-format -msgid "Accepted file extensions" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Access Denied" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Access Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Access to all Enterprise Apps" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/ace/ace_field.js:0 -#, python-format -msgid "Ace Editor" -msgstr "" +msgid "Untaxed Amount" +msgstr "Monto neto" #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/components/action_menus.js:0 -#: code:addons/web/static/src/search/action_menus/action_menus.xml:0 -#: code:addons/web/static/src/search/cog_menu/action_menus_items.xml:0 #: code:addons/web/static/src/views/form/status_bar_buttons/status_bar_buttons.xml:0 #, python-format msgid "Action" msgstr "Acción" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Action ID:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.js:0 -#, python-format -msgid "Activate Assets Debugging" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.js:0 -#, python-format -msgid "Activate Tests Assets Debugging" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_providers.js:0 -#, python-format -msgid "Activate debug mode (with assets)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_dev_tool.xml:0 -#, python-format -msgid "Activate the developer mode" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_dev_tool.xml:0 -#, python-format -msgid "Activate the developer mode (with assets)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_dev_tool.xml:0 -#, python-format -msgid "Activate the developer mode (with tests assets)" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.js:0 @@ -558,544 +47,17 @@ msgstr "Agregar" #. module: web #. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.js:0 -#: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.xml:0 -#, python-format -msgid "Add Custom Filter" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/custom_group_by_item/custom_group_by_item.xml:0 -#, python-format -msgid "Add Custom Group" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.xml:0 -#, python-format -msgid "Add a Property" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition_selection.xml:0 -#, python-format -msgid "Add a Value" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Add a condition" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_renderer.js:0 -#: code:addons/web/static/src/views/list/list_renderer.xml:0 -#, python-format -msgid "Add a line" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Add branch" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_quick_create.xml:0 -#, python-format -msgid "Add column" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#, python-format -msgid "Add condition" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.xml:0 -#, python-format -msgid "Add end date" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Add filter" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Add new value" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Add node" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Add qweb directive context" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.xml:0 -#, python-format -msgid "Add start date" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Add tag" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/x2many/x2many_field.js:0 -#, python-format -msgid "Add: %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/components/action_menus.js:0 -#, python-format -msgid "Additionnal actions" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/signature_dialog.xml:0 -#, python-format -msgid "Adopt & Sign" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/signature_dialog.js:0 -#, python-format -msgid "Adopt Your Signature" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/confirmation_dialog/confirmation_dialog.js:0 -#: code:addons/web/static/src/legacy/js/core/dialog.js:0 -#, python-format -msgid "Alert" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/search/search_arch_parser.js:0 -#: code:addons/web/static/src/search/search_panel/search_panel.xml:0 -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#, python-format -msgid "All" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.js:0 -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_renderer.js:0 -#, python-format -msgid "All day" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "All users" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "Almond" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "Among the" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_service.js:0 -#, python-format -msgid "An error occured while uploading." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#, python-format -msgid "An error occurred" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "And more" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Any" -msgstr "" - -#. module: web -#: model:ir.model.fields,help:web.field_base_document_layout__report_header -msgid "Appears by default on the top right corner of your printed documents (report header)." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 +#: code:addons/web/static/src/core/datetime/datetime_picker_popover.xml:0 #: code:addons/web/static/src/search/custom_group_by_item/custom_group_by_item.xml:0 #, python-format msgid "Apply" msgstr "Aplicar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_controller.js:0 -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Archive" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#, python-format -msgid "Archive All" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.js:0 -#, python-format -msgid "Are you sure that you want to archive all the records from this column?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Are you sure that you want to archive all the selected records?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_controller.js:0 -#, python-format -msgid "Are you sure that you want to archive this record?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 -#: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.js:0 -#, python-format -msgid "Are you sure that you want to remove this filter?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Are you sure you want to delete these records?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.js:0 -#, python-format -msgid "Are you sure you want to delete this column?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "Are you sure you want to delete this property field? It will be removed for everyone using the \"%s\" %s." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_controller.js:0 -#: code:addons/web/static/src/views/form/form_controller.js:0 -#: code:addons/web/static/src/views/kanban/kanban_record.js:0 -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Are you sure you want to delete this record?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "Are you sure you want to perform the following update on those" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#: code:addons/web/static/src/views/fields/datetime/datetime_field.xml:0 -#, python-format -msgid "Arrow" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#: code:addons/web/static/src/views/fields/datetime/datetime_field.xml:0 -#, python-format -msgid "Arrow icon" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/model_field_selector_popover.js:0 -#: code:addons/web/static/src/views/fields/dynamic_placeholder_popover.xml:0 -#, python-format -msgid "As a default text when no value are set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Ascending" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.xml:0 -#: code:addons/web/static/src/views/fields/many2one_avatar/many2one_avatar_field.xml:0 -#, python-format -msgid "Assign" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.xml:0 -#, python-format -msgid "Attach" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_cover_image_dialog.xml:0 -#, python-format -msgid "Attachment" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/attachment_image/attachment_image_field.js:0 -#, python-format -msgid "Attachment Image" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "Auto" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Available fields" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.xml:0 -#: code:addons/web/static/src/views/kanban/kanban_renderer.xml:0 -#, python-format -msgid "Avatar" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__layout_background_image -msgid "Background Image" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/badge/badge_field.js:0 -#, python-format -msgid "Badge" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/badge_selection/badge_selection_field.js:0 -#, python-format -msgid "Badges" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Bar Chart" -msgstr "" - -#. module: web -#: model:ir.model,name:web.model_base -msgid "Base" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.js:0 -#, python-format -msgid "Become Superuser" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/export.py:0 -#, python-format -msgid "Binary fields can not be exported to Excel unless their content is base64-encoded. That does not seem to be the case for %s." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.xml:0 -#: code:addons/web/static/src/views/fields/signature/signature_field.xml:0 -#, python-format -msgid "Binary file" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "Blue" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/boolean_icon/boolean_icon_field.js:0 -#, python-format -msgid "Boolean Icon" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Bugfixes guarantee" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Button" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Button Type:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/signature_dialog.xml:0 -#, python-format -msgid "By clicking Adopt & Sign, I agree that the chosen signature/initials will be a valid electronic representation of my hand-written signature/initials for all purposes when it is used on documents, including legally binding contracts." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/formatters.js:0 -#, python-format -msgid "Bytes" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/utils.js:0 -#, python-format -msgid "Bytes|Kb|Mb|Gb|Tb|Pb|Eb|Zb|Yb" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/command_palette.xml:0 -#, python-format -msgid "CMD" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/command_palette.xml:0 -#, python-format -msgid "CTRL" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/phone/phone_field.xml:0 -#, python-format -msgid "Call" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/confirmation_dialog/confirmation_dialog.js:0 -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 #: code:addons/web/static/src/core/signature/signature_dialog.xml:0 #: code:addons/web/static/src/legacy/js/core/dialog.js:0 -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 #: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.js:0 #: code:addons/web/static/src/views/calendar/quick_create/calendar_quick_create.xml:0 #: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 @@ -1106,92 +68,13 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_progress_bar.xml:0 -#, python-format -msgid "Cancel Upload" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Change default:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Change graph" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/boolean/boolean_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Checkbox" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_checkboxes/many2many_checkboxes_field.js:0 -#, python-format -msgid "Checkboxes" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/colorpicker.js:0 -#, python-format -msgid "Choose" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_input/file_input.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Choose File" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu.js:0 -#, python-format -msgid "Choose a debug command..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/binary/binary_field.xml:0 -#: code:addons/web/static/src/views/fields/image/image_field.xml:0 -#: code:addons/web/static/src/views/fields/pdf_viewer/pdf_viewer_field.xml:0 -#: code:addons/web/static/src/views/view_dialogs/select_create_dialog.xml:0 -#, python-format -msgid "Clear" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.js:0 -#, python-format -msgid "Clickable" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 #: code:addons/web/static/src/core/dialog/dialog.xml:0 #: code:addons/web/static/src/core/domain_selector_dialog/domain_selector_dialog.xml:0 #: code:addons/web/static/src/core/errors/error_dialogs.xml:0 +#: code:addons/web/static/src/core/file_viewer/file_viewer.xml:0 #: code:addons/web/static/src/core/model_field_selector/model_field_selector_popover.xml:0 #: code:addons/web/static/src/core/notifications/notification.xml:0 #: code:addons/web/static/src/legacy/js/widgets/domain_selector_dialog.js:0 @@ -1207,97 +90,6 @@ msgstr "" msgid "Close" msgstr "Cerrar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/burger_menu/burger_menu.xml:0 -#, python-format -msgid "Close menu" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "Colors" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_renderer.js:0 -#, python-format -msgid "Column %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/burger_menu/mobile_switch_company_menu/mobile_switch_company_menu.xml:0 -#: model:ir.model,name:web.model_res_company -#, python-format -msgid "Companies" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__company_id -msgid "Company" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__company_details -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "Company Details" -msgstr "" - -#. module: web -#: model:ir.model,name:web.model_base_document_layout -msgid "Company Document Layout" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__logo -msgid "Company Logo" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__name -msgid "Company Name" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__report_header -msgid "Company Tagline" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.frontend_layout -msgid "Company name" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 -#: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.xml:0 -#, python-format -msgid "Comparison" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "Condition:" -msgstr "" - -#. module: web -#: model:ir.actions.act_window,name:web.action_base_document_layout_configurator -msgid "Configure your document layout" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector_dialog/domain_selector_dialog.js:0 -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "Confirm" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/confirmation_dialog/confirmation_dialog.js:0 @@ -1308,170 +100,6 @@ msgstr "" msgid "Confirmation" msgstr "Confirmación" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_handlers.js:0 -#, python-format -msgid "Connection lost. Trying to reconnect..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_handlers.js:0 -#, python-format -msgid "Connection restored. You are back online." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Context:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/x2many/x2many_field.xml:0 -#, python-format -msgid "Control panel buttons" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/control_panel_model_extension.js:0 -#, python-format -msgid "" -"Control panel model extension failed to evaluate domain:\n" -"%(error)s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/copy_clipboard/copy_clipboard_field.js:0 -#, python-format -msgid "Copied" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/copy_clipboard/copy_clipboard_field.js:0 -#, python-format -msgid "Copy" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/copy_clipboard/copy_clipboard_field.js:0 -#, python-format -msgid "Copy Multiline Text to Clipboard" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/copy_clipboard/copy_clipboard_field.js:0 -#, python-format -msgid "Copy Text to Clipboard" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/copy_clipboard/copy_clipboard_field.js:0 -#, python-format -msgid "Copy URL to Clipboard" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#, python-format -msgid "Copy error to clipboard" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/copy_clipboard/copy_clipboard_field.js:0 -#, python-format -msgid "Copy to Clipboard" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.frontend_layout -msgid "Copyright ©" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_edition.xml:0 -#, python-format -msgid "Copyright © 2004" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/ajax.js:0 -#, python-format -msgid "Could not connect to the server" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Could not display the selected image" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/pdf_viewer/pdf_viewer_field.js:0 -#, python-format -msgid "Could not display the selected pdf" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image_url/image_url_field.js:0 -#, python-format -msgid "Could not display the specified image url." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/utils.js:0 -#, python-format -msgid "Could not serialize XML" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_record.js:0 -#, python-format -msgid "Could not set the cover image: incorrect field (\"%s\") is provided in the view." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/barcode/barcode_scanner.js:0 -#, python-format -msgid "Could not start scanning. " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/progress_bar_hook.js:0 -#: code:addons/web/static/src/views/utils.js:0 -#, python-format -msgid "Count" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__country_id -msgid "Country" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 @@ -1484,42 +112,6 @@ msgstr "" msgid "Create" msgstr "Crear" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_tags.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Create \"%s\"" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#, python-format -msgid "Create \"%s\"" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Create %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#, python-format -msgid "Create and Edit..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Create and edit..." -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 @@ -1527,119 +119,6 @@ msgstr "" msgid "Create: " msgstr "Crear: " -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#, python-format -msgid "Create: %s" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__create_uid -msgid "Created by" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__create_date -msgid "Created on" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "Creation Date:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "Creation User:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Cumulative" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.xml:0 -#, python-format -msgid "Current state" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/progress_bar/progress_bar_field.js:0 -#, python-format -msgid "Current value field" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__custom_colors -msgid "Custom Colors" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "Cyan" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Dark blue" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Dark purple" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.login -msgid "Database" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.neutralize_banner -msgid "Database neutralized for testing: no emails sent, etc." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Date" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Date & Time" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Date Range" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -1651,364 +130,13 @@ msgstr "Día" #. module: web #. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_providers.js:0 -#, python-format -msgid "Deactivate debug mode" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_dev_tool.xml:0 -#, python-format -msgid "Deactivate the developer mode" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu.js:0 -#, python-format -msgid "Debug tools..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Decimal" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Default" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Default State" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Default Value" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Default font" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/model_field_selector_popover.js:0 -#: code:addons/web/static/src/views/fields/dynamic_placeholder_popover.xml:0 -#, python-format -msgid "Default text is used when no values are set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/model_field_selector_popover.js:0 -#: code:addons/web/static/src/views/fields/dynamic_placeholder_popover.xml:0 -#, python-format -msgid "Default value" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Default:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#, python-format -msgid "Delay the apparition of the zoomed image with a value in milliseconds" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/tags_list/tags_list.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.xml:0 -#: code:addons/web/static/src/views/calendar/calendar_controller.js:0 -#: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.xml:0 -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#: code:addons/web/static/src/views/form/form_controller.js:0 -#: code:addons/web/static/src/views/kanban/kanban_header.js:0 -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#: code:addons/web/static/src/views/kanban/kanban_record.js:0 -#: code:addons/web/static/src/views/list/list_controller.js:0 -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Delete" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "Delete Property Field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 -#: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.xml:0 -#, python-format -msgid "Delete item" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Delete node" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_renderer.xml:0 -#, python-format -msgid "Delete row" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Descending" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_renderer.js:0 -#, python-format -msgid "Different currencies cannot be aggregated" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float/float_field.js:0 -#: code:addons/web/static/src/views/fields/float_toggle/float_toggle_field.js:0 -#, python-format -msgid "Digits" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags/many2many_tags_field.js:0 -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#, python-format -msgid "Disable creation" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#, python-format -msgid "Disable opening" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float_toggle/float_toggle_field.js:0 -#, python-format -msgid "Disable readonly" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector_dialog/domain_selector_dialog.js:0 -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/legacy/js/widgets/colorpicker.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector_dialog.js:0 -#: code:addons/web/static/src/views/fields/many2one/many2one_field.xml:0 -#: code:addons/web/static/src/views/fields/relational_utils.xml:0 -#: code:addons/web/static/src/views/fields/translation_dialog.xml:0 -#: code:addons/web/static/src/views/form/form_controller.xml:0 -#: code:addons/web/static/src/views/kanban/kanban_cover_image_dialog.xml:0 -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#: code:addons/web/static/src/webclient/settings_form_view/settings_confirmation_dialog.xml:0 -#, python-format -msgid "Discard" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_error_dialog/form_error_dialog.xml:0 -#: code:addons/web/static/src/views/form/form_status_indicator/form_status_indicator.xml:0 -#, python-format -msgid "Discard changes" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_record_quick_create.js:0 -#: model:ir.model.fields,field_description:web.field_base_document_layout__display_name -#, python-format -msgid "Display Name" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/radio/radio_field.js:0 -#, python-format -msgid "Display horizontally" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Displays a warning icon if the input dates are in the future." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_progress_bar.js:0 -#, python-format -msgid "Do you really want to cancel the upload of %s?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.js:0 -#, python-format -msgid "Do you really want to delete this export template?" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__external_report_layout_id -msgid "Document Template" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/documentation_link/documentation_link.xml:0 -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.js:0 -#, python-format -msgid "Documentation" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector_dialog/domain_selector_dialog.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector_dialog.js:0 -#: code:addons/web/static/src/views/fields/domain/domain_field.js:0 -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Domain" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector_dialog/domain_selector_dialog.js:0 -#, python-format -msgid "Domain is invalid. Please correct it" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Domain node" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "Domain not properly formed" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "Domain not supported" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Domain:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "Don't leave yet," -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#, python-format -msgid "Don't leave yet,
it's still loading..." -msgstr "" - -#. module: web -#. odoo-javascript +#: code:addons/web/static/src/core/file_viewer/file_viewer.xml:0 #: code:addons/web/static/src/views/fields/binary/binary_field.xml:0 #: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.xml:0 #, python-format msgid "Download" msgstr "Descargar" -#. module: web -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "Download PDF Preview" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_controller.xml:0 -#, python-format -msgid "Download xlsx" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "Draw" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_controller.js:0 -#, python-format -msgid "Duplicate" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Earliest accepted date" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.xml:0 @@ -2022,62 +150,6 @@ msgstr "" msgid "Edit" msgstr "Editar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/debug_items.js:0 -#, python-format -msgid "Edit Action" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#, python-format -msgid "Edit Domain" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/debug_items.js:0 -#, python-format -msgid "Edit SearchView" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/debug_items.js:0 -#, python-format -msgid "Edit View: " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.js:0 -#, python-format -msgid "Edit in dialog" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/progress_bar/progress_bar_field.js:0 -#, python-format -msgid "Edit max value" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.js:0 -#, python-format -msgid "Edit: %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/progress_bar/progress_bar_field.js:0 -#, python-format -msgid "Editable" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/fields/email/email_field.js:0 @@ -2087,83 +159,14 @@ msgstr "" msgid "Email" msgstr "Email" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.js:0 -#, python-format -msgid "Empty email address" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Enable profiling" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#, python-format -msgid "Enable zoom" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "End date field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.xml:0 -#, python-format -msgid "Enter e-mail address" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/highlight_text/form_label_highlight_text.xml:0 -#, python-format -msgid "Enterprise" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/file_upload/file_upload_service.js:0 +#: code:addons/web/static/src/views/relational_model.js:0 #, python-format msgid "Error" msgstr "Error" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_quick_create.xml:0 -#, python-format -msgid "Esc" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_model.js:0 -#, python-format -msgid "Everybody's calendars" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_model.js:0 -#, python-format -msgid "Everything" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_controller.xml:0 -#, python-format -msgid "Expand all" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/list/list_controller.js:0 @@ -2172,13 +175,6 @@ msgstr "" msgid "Export" msgstr "Exportar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#, python-format -msgid "Export All" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/view_dialogs/export_data_dialog.js:0 @@ -2188,98 +184,6 @@ msgstr "Exportar datos" #. module: web #. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Export Format:" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/export.py:0 -#, python-format -msgid "Exporting grouped data to csv is not supported." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#, python-format -msgid "Expression" -msgstr "" - -#. module: web -#. odoo-python -#. odoo-javascript -#: code:addons/web/controllers/export.py:0 -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "External ID" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "External link" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_panel/search_panel.xml:0 -#, python-format -msgid "FILTER" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float_factor/float_factor_field.js:0 -#: code:addons/web/static/src/views/fields/float_toggle/float_toggle_field.js:0 -#, python-format -msgid "Factor" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/control_panel_model_extension.js:0 -#, python-format -msgid "Failed to evaluate search context" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_model.js:0 -#, python-format -msgid "" -"Failed to evaluate the context: %(context)s.\n" -"%(error)s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_model.js:0 -#, python-format -msgid "" -"Failed to evaluate the domain: %(domain)s.\n" -"%(error)s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "False" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/boolean_favorite/boolean_favorite_field.js:0 -#, python-format -msgid "Favorite" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 #: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.xml:0 #, python-format msgid "Favorites" @@ -2287,176 +191,11 @@ msgstr "Favoritos" #. module: web #. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Field Type" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "Field:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Fields to export" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/binary/binary_field.js:0 -#, python-format -msgid "File" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/file_handler.js:0 -#, python-format -msgid "File upload" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/custom_favorite_item.js:0 -#, python-format -msgid "Filter with same name already exists." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 #: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.xml:0 #, python-format msgid "Filters" msgstr "Filtros" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_controller.xml:0 -#, python-format -msgid "Flip axis" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float/float_field.js:0 -#, python-format -msgid "Float" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#, python-format -msgid "Fold" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.js:0 -#, python-format -msgid "Fold field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_field_selector/model_field_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Followed by" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__font -msgid "Font" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/font_selection/font_selection_field.js:0 -#, python-format -msgid "Font Selection" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "Footer" -msgstr "" - -#. module: web -#: model:ir.model.fields,help:web.field_base_document_layout__report_footer -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_renderer.js:0 -#, python-format -msgid "" -"For Excel compatibility, data cannot be exported if there are more than 16384 columns.\n" -"\n" -"Tip: try to flip axis, filter further or reduce the number of measures." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Fri" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "Full Name" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Fushia" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_edition.xml:0 -#, python-format -msgid "GNU LGPL Licensed" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/debug_items.js:0 -#, python-format -msgid "Get View" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Get this feature and much more with Odoo Enterprise!" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/url/url_field.xml:0 -#, python-format -msgid "Go to URL" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/graph/graph_view.js:0 @@ -2466,122 +205,15 @@ msgstr "Gráfico" #. module: web #. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Green" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 #: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.xml:0 #: code:addons/web/static/src/views/pivot/pivot_group_by_menu.xml:0 #, python-format msgid "Group By" msgstr "Agrupar por" -#. module: web -#: model:ir.model,name:web.model_ir_http -msgid "HTTP Routing" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/handle/handle_field.js:0 -#, python-format -msgid "Handle" -msgstr "" - -#. module: web -#: model:ir.model.fields,help:web.field_base_document_layout__company_details -msgid "Header text displayed at the top of all reports." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Hide in Kanban" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags/many2many_tags_field.xml:0 -#, python-format -msgid "Hide in kanban" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Hit DOWN to navigate to the list below" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Hit ENTER to" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Hit ENTER to CREATE" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/dialog.js:0 -#, python-format -msgid "I am sure about this." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "I want to update data (import-compatible export)" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__id -msgid "ID" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "ID:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "ISO-formatted date (e.g. \"2018-12-31\") or \"today\"." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/boolean_icon/boolean_icon_field.js:0 -#, python-format -msgid "Icon" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/views/basic/basic_model.js:0 -#, python-format -msgid "If you change %s or %s, the synchronization will be reapplied and the data will be modified." -msgstr "" - #. module: web #. odoo-javascript +#: code:addons/web/static/src/core/file_viewer/file_viewer.xml:0 #: code:addons/web/static/src/views/fields/attachment_image/attachment_image_field.xml:0 #: code:addons/web/static/src/views/fields/image/image_field.js:0 #: code:addons/web/static/src/views/fields/image_url/image_url_field.js:0 @@ -2590,179 +222,6 @@ msgstr "" msgid "Image" msgstr "Imagen" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.xml:0 -#, python-format -msgid "In" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Increment used in the minutes selection dropdown." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/integer/integer_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Integer" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.xml:0 -#: code:addons/web/static/src/views/fields/properties/property_value.xml:0 -#, python-format -msgid "Internal link" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Interval" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Invalid data" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/database.py:0 -#, python-format -msgid "Invalid database name. Only alphanumerical characters, underscore, hyphen and dot are allowed." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#, python-format -msgid "Invalid domain" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.js:0 -#, python-format -msgid "Invalid email address: %(address)s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.js:0 -#, python-format -msgid "Invalid email addresses: %(2 addresses)s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.js:0 -#, python-format -msgid "Invalid email addresses: %(addresses)s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_field_selector/model_field_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Invalid field chain" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/model_field_selector_popover.js:0 -#, python-format -msgid "Invalid field chain. You may have used a non-existing field name or followed a non-relational field." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/quick_create/calendar_quick_create.js:0 -#, python-format -msgid "Invalid fields" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/basic_relational_model.js:0 -#: code:addons/web/static/src/views/kanban/kanban_record_quick_create.js:0 -#: code:addons/web/static/src/views/relational_model.js:0 -#, python-format -msgid "Invalid fields: " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.js:0 -#, python-format -msgid "Invite" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.xml:0 -#, python-format -msgid "Invite New Users" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.js:0 -#, python-format -msgid "Inviting..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_qweb.xml:0 -#, python-format -msgid "" -"It is possible that the \"t-call\" time does not correspond to the overall time of the\n" -" template. Because the global time (in the drop down) does not take into account the\n" -" duration which is not in the rendering (look for the template, read, inheritance,\n" -" compilation...). During rendering, the global time also takes part of the time to make\n" -" the profile as well as some part not logged in the function generated by the qweb." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_examples_dialog.js:0 -#, python-format -msgid "Kanban Examples" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_record.js:0 -#, python-format -msgid "Kanban: no action for type: " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/label_selection/label_selection_field.js:0 -#: code:addons/web/static/src/views/fields/state_selection/state_selection_field.js:0 -#, python-format -msgid "Label Selection" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Label:" -msgstr "" - #. module: web #. odoo-python #: code:addons/web/controllers/session.py:0 @@ -2770,404 +229,11 @@ msgstr "" msgid "Languages" msgstr "Idiomas" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#: code:addons/web/static/src/views/fields/image_url/image_url_field.js:0 -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Large" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__write_date -msgid "Last Updated on" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "Latest Modification Date:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "Latest Modification by:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Latest accepted date" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "Layout" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__layout_background -msgid "Layout Background" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.js:0 -#, python-format -msgid "Leave the Developer Tools" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Light blue" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Line Chart" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "Load" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_dev_tool.xml:0 -#, python-format -msgid "Load demo data" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_renderer.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#: code:addons/web/static/src/webclient/loading_indicator/loading_indicator.xml:0 -#, python-format -msgid "Loading" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Loading, please wait..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_selector/model_selector.js:0 -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Loading..." -msgstr "" - #. module: web #: model_terms:ir.ui.view,arch_db:web.login msgid "Log in" msgstr "Usuario" -#. module: web -#: model_terms:ir.ui.view,arch_db:web.login -msgid "Log in as superuser" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.js:0 -#: model_terms:ir.ui.view,arch_db:web.login_successful -#, python-format -msgid "Log out" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.external_layout_bold -#: model_terms:ir.ui.view,arch_db:web.external_layout_boxed -#: model_terms:ir.ui.view,arch_db:web.external_layout_standard -#: model_terms:ir.ui.view,arch_db:web.external_layout_striped -#: model_terms:ir.ui.view,arch_db:web.frontend_layout -#: model_terms:ir.ui.view,arch_db:web.login_layout -msgid "Logo" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__logo_primary_color -msgid "Logo Primary Color" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__logo_secondary_color -msgid "Logo Secondary Color" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "MailDeliveryException" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_controller.xml:0 -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#: code:addons/web/static/src/views/kanban/kanban_controller.xml:0 -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#: code:addons/web/static/src/views/pivot/pivot_controller.xml:0 -#, python-format -msgid "Main actions" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/debug_items.js:0 -#, python-format -msgid "Manage Attachments" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.login_layout -msgid "Manage Databases" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/debug_items.js:0 -#, python-format -msgid "Manage Filters" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one_barcode/many2one_barcode_field.js:0 -#, python-format -msgid "Many2OneBarcode" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Many2many" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Many2one" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Match" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Match records with" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Match records with the following rule:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/gauge/gauge_field.js:0 -#: code:addons/web/static/src/views/fields/progress_bar/progress_bar_field.js:0 -#, python-format -msgid "Max value field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/gauge/gauge_field.js:0 -#, python-format -msgid "Max: " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#, python-format -msgid "Maybe you should consider reloading the application by pressing F5..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view.xml:0 -#, python-format -msgid "Measures" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#: code:addons/web/static/src/views/fields/image_url/image_url_field.js:0 -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Medium" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Medium blue" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/quick_create/calendar_quick_create.js:0 -#, python-format -msgid "Meeting Subject" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/quick_create/calendar_quick_create.xml:0 -#, python-format -msgid "Meeting Subject:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/burger_menu/burger_menu.xml:0 -#: model:ir.model,name:web.model_ir_ui_menu -#, python-format -msgid "Menu" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Method:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Missing Record" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Mobile support" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/ace/ace_field.js:0 -#, python-format -msgid "Mode" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Model" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/debug_items.js:0 -#, python-format -msgid "Model Record Rules" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Model:" -msgstr "" - -#. module: web -#: model:ir.model,name:web.model_ir_model -msgid "Models" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Modifiers:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_bar/search_bar.js:0 -#, python-format -msgid "Modify Condition" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Mon" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/monetary/monetary_field.js:0 -#, python-format -msgid "Monetary" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -3177,50 +243,6 @@ msgstr "" msgid "Month" msgstr "Mes" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.xml:0 -#: code:addons/web/static/src/views/form/button_box/button_box.xml:0 -#, python-format -msgid "More" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.js:0 -#, python-format -msgid "Move to %s..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.js:0 -#, python-format -msgid "Move to next %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/text/text_field.js:0 -#, python-format -msgid "Multiline Text" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.js:0 -#, python-format -msgid "My Odoo.com account" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "NONE" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/views/basic/basic_model.js:0 @@ -3235,100 +257,6 @@ msgstr "Nuevo" #. module: web #. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#, python-format -msgid "New %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_controller.js:0 -#: code:addons/web/static/src/views/calendar/quick_create/calendar_quick_create.js:0 -#, python-format -msgid "New Event" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.xml:0 -#, python-format -msgid "New Property" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "New design" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.js:0 -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "New template" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "New:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#, python-format -msgid "New: %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/pager/pager.xml:0 -#, python-format -msgid "Next" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Next century" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Next decade" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Next month" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Next page" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Next year" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_bar.js:0 #: code:addons/web/static/src/search/search_bar/search_bar.js:0 #: code:addons/web/static/src/views/kanban/kanban_header.js:0 #: code:addons/web/static/src/views/list/list_renderer.js:0 @@ -3339,292 +267,17 @@ msgstr "No" #. module: web #. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_value.js:0 -#: code:addons/web/static/src/views/fields/properties/property_value.xml:0 -#: code:addons/web/static/src/views/relational_model.js:0 -#, python-format -msgid "No Access" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "No Update:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/client_actions.js:0 -#, python-format -msgid "No action with id '%s' could be found" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "No color" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/default_providers.js:0 -#, python-format -msgid "No command found" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#, python-format -msgid "No create edit" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_renderer.js:0 -#, python-format -msgid "No currency provided" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_renderer.js:0 -#, python-format -msgid "No data" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/no_content_helpers.xml:0 -#, python-format -msgid "No data to display" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu.js:0 -#, python-format -msgid "No debug command found" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/barcode/barcode_scanner.js:0 -#, python-format -msgid "No device can be found." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "No match found." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/menus/menu_providers.js:0 -#, python-format -msgid "No menu found" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#, python-format -msgid "No quick create" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_panel/search_panel.xml:0 -#, python-format -msgid "No quick filter available." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_selector/model_selector.js:0 -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.js:0 -#: code:addons/web/static/src/views/fields/formatters.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "No records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/select_create_dialog.js:0 -#, python-format -msgid "No records found!" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_tags.js:0 -#, python-format -msgid "No result" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/command_palette.js:0 -#: code:addons/web/static/src/core/select_menu/select_menu.xml:0 -#, python-format -msgid "No result found" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/relational_model.js:0 -#, python-format -msgid "No valid record to save" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/action_service.js:0 -#, python-format -msgid "No view of type '%s' could be found in the current action." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/kanban/kanban_header.js:0 -#: code:addons/web/static/src/views/list/list_renderer.js:0 -#: code:addons/web/static/src/views/pivot/pivot_model.js:0 -#, python-format -msgid "None" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/models/models.py:0 -#, python-format -msgid "Not Set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.xml:0 -#, python-format -msgid "Not active state" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.xml:0 -#, python-format -msgid "Not active state, click to change it" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 #: code:addons/web/static/src/views/view_button/view_button.xml:0 #, python-format msgid "Object:" msgstr "Objeto:" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/dialog.js:0 -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_edition.xml:0 -#: model_terms:ir.ui.view,arch_db:web.brand_promotion_message -#, python-format -msgid "Odoo" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Odoo Client Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Odoo Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Odoo Network Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/notification_alert/notification_alert.xml:0 -#, python-format -msgid "Odoo Push notifications have been blocked. Go to your browser settings to allow them." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_edition.xml:0 -#, python-format -msgid "Odoo S.A." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Odoo Server Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#: code:addons/web/static/src/public/error_notifications.js:0 -#, python-format -msgid "Odoo Session Expired" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Odoo Warning" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/barcode/barcode_scanner.js:0 -#, python-format -msgid "Odoo needs your authorization first." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Of the %s records selected, only the first %s have been archived/unarchived." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_error_dialog/form_error_dialog.xml:0 -#, python-format -msgid "Oh snap!" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/confirmation_dialog/confirmation_dialog.js:0 #: code:addons/web/static/src/core/dialog/dialog.xml:0 #: code:addons/web/static/src/legacy/js/core/dialog.js:0 #: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 #: code:addons/web/static/src/public/error_notifications.js:0 #: code:addons/web/static/src/views/calendar/calendar_year/calendar_year_popover.xml:0 #: code:addons/web/static/src/views/view_dialogs/form_view_dialog.xml:0 @@ -3633,62 +286,6 @@ msgstr "" msgid "Ok" msgstr "Aceptar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "On change:" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/home.py:0 -#, python-format -msgid "Only employees can access this database. Please contact the administrator." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Only the first %s records have been deleted (out of %s selected)" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/models/models.py:0 -#, python-format -msgid "Only types %(supported_types)s are supported for category (found type %(field_type)s)" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/models/models.py:0 -#, python-format -msgid "Only types %(supported_types)s are supported for filter (found type %(field_type)s)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "Only you" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/debug_items.js:0 -#, python-format -msgid "Open View" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Open:" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 @@ -3696,181 +293,11 @@ msgstr "" msgid "Open: " msgstr "Abrir: " -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_controller.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Open: %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition_selection.xml:0 -#, python-format -msgid "Option Name" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Orange" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/progress_bar_hook.js:0 -#, python-format -msgid "Other" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/pdf_viewer/pdf_viewer_field.js:0 -#, python-format -msgid "PDF Viewer" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/pdf_viewer/pdf_viewer_field.xml:0 -#, python-format -msgid "PDF file" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.external_layout_striped -msgid "" -"Page:\n" -" \n" -" of\n" -" " -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.external_layout_boxed -#: model_terms:ir.ui.view,arch_db:web.external_layout_standard -msgid "Page: / " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/pager/pager.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Pager" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__paperformat_id -msgid "Paper format" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__partner_id -msgid "Partner" -msgstr "" - #. module: web #: model_terms:ir.ui.view,arch_db:web.login msgid "Password" msgstr "Contraseña" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.xml:0 -#, python-format -msgid "Pending Invitations:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/percent_pie/percent_pie_field.js:0 -#, python-format -msgid "PercentPie" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/percentage/percentage_field.js:0 -#, python-format -msgid "Percentage" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/phone/phone_field.js:0 -#: model:ir.model.fields,field_description:web.field_base_document_layout__phone -#, python-format -msgid "Phone" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/colorpicker.js:0 -#, python-format -msgid "Pick a color" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Pie Chart" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Pie chart cannot mix positive and negative numbers. Try to change your domain to only display positive results" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_view.js:0 -#, python-format -msgid "Pivot" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/pivot.py:0 -#, python-format -msgid "Pivot %(title)s (%(model_name)s)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_controller.xml:0 -#, python-format -msgid "Pivot settings" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "Please be patient." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_renderer.js:0 -#, python-format -msgid "Please click on the \"save\" button first" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "Please complete your properties before adding a new one" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/view_dialogs/export_data_dialog.js:0 @@ -3883,38 +310,8 @@ msgstr "Por favor, introduzca el nombre de la lista de campos a guardar" #: code:addons/web/static/src/views/view_dialogs/export_data_dialog.js:0 #, python-format msgid "Please select fields to save export list..." -msgstr "Por favor, seleccione los campos para guardar la lista de exportación..." - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#, python-format -msgid "Please use the copy button to report the error to your support service." -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.report_invoice_wizard_preview -msgid "" -"Please use the following communication for your payment: \n" -" INV/2020/07/0003" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.js:0 -#, python-format -msgid "Please, scan again!" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.brand_promotion_message -msgid "Powered by %s%s" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.login_layout -msgid "Powered by Odoo" msgstr "" +"Por favor, seleccione los campos para guardar la lista de exportación..." #. module: web #. odoo-javascript @@ -3925,136 +322,10 @@ msgstr "Preferencias" #. module: web #. odoo-javascript -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Prefill with" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_quick_create.xml:0 -#, python-format -msgid "Press" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags/many2many_tags_field.js:0 -#, python-format -msgid "Prevent color edition" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__preview -msgid "Preview" -msgstr "" - -#. module: web -#: model:ir.actions.report,name:web.action_report_externalpreview -msgid "Preview External Report" -msgstr "" - -#. module: web -#: model:ir.actions.report,name:web.action_report_internalpreview -msgid "Preview Internal Report" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#, python-format -msgid "Preview image" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Preview image field" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__preview_logo -msgid "Preview logo" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_field_selector/model_field_selector_popover.xml:0 -#: code:addons/web/static/src/core/pager/pager.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Previous" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Previous Period" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Previous Year" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Previous century" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Previous decade" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Previous menu" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Previous month" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Previous page" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Previous year" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__primary_color -msgid "Primary Color" -msgstr "" - -#. module: web -#. odoo-javascript +#: code:addons/web/static/src/core/file_viewer/file_viewer.xml:0 #: code:addons/web/static/src/legacy/js/components/action_menus.js:0 #: code:addons/web/static/src/search/action_menus/action_menus.xml:0 -#: code:addons/web/static/src/search/cog_menu/action_menus_items.xml:0 +#: code:addons/web/static/src/search/cog_menu/cog_menu.xml:0 #: code:addons/web/static/src/webclient/actions/reports/report_action.xml:0 #, python-format msgid "Print" @@ -4062,408 +333,14 @@ msgstr "Imprimir" #. module: web #. odoo-javascript -#: code:addons/web/static/src/legacy/js/components/action_menus.js:0 -#, python-format -msgid "Printing options" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/priority/priority_field.js:0 -#: code:addons/web/static/src/views/fields/priority/priority_field.xml:0 -#, python-format -msgid "Priority" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_progress_record.js:0 -#, python-format -msgid "Processing..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/progress_bar/progress_bar_field.js:0 -#, python-format -msgid "Progress Bar" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "Properties" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "Property %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Property Name" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Purple" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Q1" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Q2" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Q3" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Q4" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/search/utils/dates.js:0 -#, python-format -msgid "Quarter" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#, python-format -msgid "Quick add" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_panel/search_panel.xml:0 -#, python-format -msgid "Quick filters will become available if the records shown can be filtered." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Quick search: %s" -msgstr "" - -#. module: web -#: model:ir.model,name:web.model_ir_qweb_field_image -#: model:ir.model,name:web.model_ir_qweb_field_image_url -msgid "Qweb Field Image" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/colorpicker.xml:0 -#, python-format -msgid "RGB" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/colorpicker.xml:0 -#, python-format -msgid "RGBA" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/fields/radio/radio_field.js:0 -#, python-format -msgid "Radio" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float_toggle/float_toggle_field.js:0 -#, python-format -msgid "Range" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "Raspberry" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Record qweb" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Record sql" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Record traces" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_item.xml:0 -#, python-format -msgid "Recording..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Red" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/reference/reference_field.js:0 -#, python-format -msgid "Reference" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#, python-format -msgid "Refresh" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.js:0 -#, python-format -msgid "Regenerate Assets Bundles" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/model_field_selector_popover.js:0 -#, python-format -msgid "Relation not allowed" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_field_selector/model_field_selector_popover.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Relation to follow" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Relation:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/x2many/x2many_field.js:0 -#, python-format -msgid "Relational table" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.js:0 -#, python-format -msgid "Remaining Days" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 #: code:addons/web/static/src/search/search_bar/search_bar.xml:0 +#: code:addons/web/static/src/views/fields/relational_utils.js:0 #: code:addons/web/static/src/views/fields/relational_utils.xml:0 #: code:addons/web/static/src/views/form/form_controller.xml:0 #, python-format msgid "Remove" msgstr "Eliminar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_cover_image_dialog.xml:0 -#, python-format -msgid "Remove Cover Image" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#: code:addons/web/static/src/views/fields/properties/property_definition_selection.xml:0 -#, python-format -msgid "Remove Property" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.js:0 -#, python-format -msgid "Remove field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Remove tag" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.xml:0 -#, python-format -msgid "Remove this favorite from the list" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/action_service.js:0 -#, python-format -msgid "Report" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__report_footer -msgid "Report Footer" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__report_layout_id -msgid "Report Layout" -msgstr "" - -#. module: web -#: model:ir.actions.report,name:web.action_report_layout_preview -msgid "Report Layout Preview" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#: code:addons/web/static/src/public/error_notifications.js:0 -#, python-format -msgid "Request timeout" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#, python-format -msgid "Reset domain" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "Reset to logo colors" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Rounding" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/clickbot/clickbot_loader.js:0 -#, python-format -msgid "Run Click Everywhere Test" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_providers.js:0 -#: code:addons/web/static/src/webclient/debug_items.js:0 -#, python-format -msgid "Run JS Mobile Tests" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_providers.js:0 -#: code:addons/web/static/src/webclient/debug_items.js:0 -#, python-format -msgid "Run JS Tests" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_panel/search_panel.xml:0 -#, python-format -msgid "SEE RESULT" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/signature/signature_field.xml:0 -#, python-format -msgid "SIGNATURE" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Salmon pink" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Sat" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/widgets/domain_selector_dialog.js:0 @@ -4478,36 +355,6 @@ msgstr "" msgid "Save" msgstr "Guardar" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.xml:0 -#: code:addons/web/static/src/views/view_dialogs/form_view_dialog.xml:0 -#, python-format -msgid "Save & Close" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.xml:0 -#: code:addons/web/static/src/views/view_dialogs/form_view_dialog.xml:0 -#, python-format -msgid "Save & New" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Save as:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/custom_favorite_item/custom_favorite_item.xml:0 -#, python-format -msgid "Save current search" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 @@ -4515,786 +362,6 @@ msgstr "" msgid "Save default" msgstr "Guardar por defecto" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_status_indicator/form_status_indicator.xml:0 -#, python-format -msgid "Save manually" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one/many2one_field.xml:0 -#, python-format -msgid "Scan barcode" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/search/search_bar/search_bar.xml:0 -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#: code:addons/web/static/src/webclient/settings_form_view/settings/settings_app.xml:0 -#, python-format -msgid "Search" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Search More..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/model_selector/model_selector.js:0 -#, python-format -msgid "Search a Model..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Search a field..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/default_providers.js:0 -#, python-format -msgid "Search for a command..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/menus/menu_providers.js:0 -#, python-format -msgid "Search for a menu..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Search for records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2one_avatar/many2one_avatar_field.js:0 -#, python-format -msgid "Search user..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.js:0 -#, python-format -msgid "Search users..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/command_palette.js:0 -#: code:addons/web/static/src/core/model_field_selector/model_field_selector_popover.xml:0 -#: code:addons/web/static/src/core/select_menu/select_menu.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/search/search_bar/search_bar.xml:0 -#: code:addons/web/static/src/webclient/settings_form_view/settings_form_view.xml:0 -#, python-format -msgid "Search..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/calendar/filter_panel/calendar_filter_panel.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Search: %s" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__secondary_color -msgid "Secondary Color" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#, python-format -msgid "See details" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_quick_create.xml:0 -#, python-format -msgid "See examples" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/kanban/kanban_cover_image_dialog.xml:0 -#: code:addons/web/static/src/views/view_dialogs/select_create_dialog.xml:0 -#, python-format -msgid "Select" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.login -msgid "Select " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition_selection.xml:0 -#, python-format -msgid "Select Default" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#, python-format -msgid "Select a model to add a filter." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/debug_items.js:0 -#, python-format -msgid "Select a view" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#, python-format -msgid "Select all" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Select century" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Select decade" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Select field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Select month" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Select records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Select year" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Selected records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#: code:addons/web/static/src/views/fields/selection/selection_field.js:0 -#, python-format -msgid "Selection" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Selection:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/email/email_field.xml:0 -#, python-format -msgid "Send Email" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/debug_items.js:0 -#, python-format -msgid "Set Defaults" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/timezone_mismatch/timezone_mismatch_field.js:0 -#, python-format -msgid "Set a timezone on your user" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/state_selection/state_selection_field.js:0 -#, python-format -msgid "Set kanban state as %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/priority/priority_field.js:0 -#, python-format -msgid "Set priority..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#: code:addons/web/static/src/webclient/settings_form_view/settings_form_controller.js:0 -#, python-format -msgid "Settings" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/custom_favorite_item/custom_favorite_item.xml:0 -#, python-format -msgid "Share with all users" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.js:0 -#, python-format -msgid "Shortcuts" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/control_panel/control_panel.js:0 -#, python-format -msgid "Show %s view" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Show sub-fields" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#: code:addons/web/static/src/views/fields/image_url/image_url_field.js:0 -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Size" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Size:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#: code:addons/web/static/src/views/fields/image_url/image_url_field.js:0 -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "Small" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/ajax.js:0 -#, python-format -msgid "Something happened while trying to contact the server, check that the server is online and that you still have a working network connection." -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/binary.py:0 -#, python-format -msgid "Something horrible happened" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Sort graph" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/view_button/view_button.xml:0 -#, python-format -msgid "Special:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_controller.xml:0 -#, python-format -msgid "Stacked" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Start date field" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/fields/properties/property_tags.js:0 -#: code:addons/web/static/src/views/fields/relational_utils.js:0 -#, python-format -msgid "Start typing..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/stat_info/stat_info_field.js:0 -#, python-format -msgid "Stat Info" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/statusbar/statusbar_field.js:0 -#, python-format -msgid "Status" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/settings_confirmation_dialog.xml:0 -#, python-format -msgid "Stay Here" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_error_dialog/form_error_dialog.xml:0 -#, python-format -msgid "Stay here" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float/float_field.js:0 -#: code:addons/web/static/src/views/fields/integer/integer_field.js:0 -#, python-format -msgid "Step" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#, python-format -msgid "Still loading..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#, python-format -msgid "Still loading...
Please be patient." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#, python-format -msgid "Style" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/scss_error_dialog.js:0 -#, python-format -msgid "Style error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "Styles" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_model.js:0 -#, python-format -msgid "Sum" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_model.js:0 -#, python-format -msgid "Sum (%s)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Sun" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.js:0 -#, python-format -msgid "Support" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "Syntax error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.xml:0 -#, python-format -msgid "TIP" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/views/fields/many2many_tags/many2many_tags_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Tags" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "Take a minute to get a coffee," -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#, python-format -msgid "Take a minute to get a coffee,
because it's loading..." -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__vat -msgid "Tax ID" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "Teal" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/view_dialogs/export_data_dialog.xml:0 -#, python-format -msgid "Template:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/char/char_field.js:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "Text" -msgstr "" - -#. module: web -#: model:ir.model.fields,help:web.field_base_document_layout__vat -msgid "The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax." -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/action.py:0 -#, python-format -msgid "The action %r does not exist." -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/export.py:0 -#, python-format -msgid "The content of this cell is too long for an XLSX file (more than %s characters). Please use the CSV format for this export." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#, python-format -msgid "The field is empty, there's nothing to save." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#: code:addons/web/static/src/public/error_notifications.js:0 -#, python-format -msgid "The operation was interrupted. This usually means that the current operation is taking too much time." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/signature/signature_field.js:0 -#, python-format -msgid "The selected field will be used to pre-fill the signature" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/file_handler.js:0 -#, python-format -msgid "The selected file exceed the maximum file size of %s." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#, python-format -msgid "The style compilation failed, see the error below. This is an administrator or developer error that must be fixed for the entire database before continuing working." -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/export.py:0 -#, python-format -msgid "There are too many rows (%s rows, limit: %s) to export as Excel 2007-2013 (.xlsx) format. Consider splitting the export." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_cover_image_dialog.xml:0 -#, python-format -msgid "There is no available image to be set as cover." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#, python-format -msgid "There was a problem while uploading your file" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/file_handler.js:0 -#, python-format -msgid "There was a problem while uploading your file." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/date_picker.js:0 -#, python-format -msgid "This date is in the future. Make sure this is what you expect." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/datetime/datetime_field.xml:0 -#, python-format -msgid "This date is on the future. Make sure it is what you expected." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "This domain is not supported." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "This field is already first" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "This field is already last" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "This file is invalid. Please select an image." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/control_panel.xml:0 -#: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.js:0 -#, python-format -msgid "This filter is global and will be removed for everybody if you continue." -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.preview_externalreport -msgid "This is a sample of an external report." -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.preview_internalreport -msgid "This is a sample of an internal report." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_tags.js:0 -#, python-format -msgid "This tag is already available" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "This update will only consider the records of the current page." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Thu" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/float_time/float_time_field.js:0 -#, python-format -msgid "Time" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/timezone_mismatch/timezone_mismatch_field.js:0 -#, python-format -msgid "" -"Timezone Mismatch : This timezone is different from that of your browser.\n" -"Please, set the same timezone as your browser's to avoid time discrepancies in your system." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/gauge/gauge_field.js:0 -#, python-format -msgid "Title" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_controller.xml:0 -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.xml:0 -#, python-format -msgid "Today" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/boolean_toggle/boolean_toggle_field.js:0 -#, python-format -msgid "Toggle" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/control_panel/control_panel.xml:0 -#, python-format -msgid "Toggle Dropdown" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/burger_menu/burger_menu.xml:0 -#, python-format -msgid "Toggle menu" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.xml:0 -#, python-format -msgid "Tomorrow" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/models/models.py:0 -#, python-format -msgid "Too many items to display." -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/views/graph/graph_model.js:0 @@ -5303,120 +370,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/translation_dialog.js:0 -#, python-format -msgid "Translate: %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/field_utils.js:0 -#, python-format -msgid "True" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/no_content_helpers.xml:0 -#, python-format -msgid "" -"Try to add some records, or make sure that there is no\n" -" active filter in the search bar." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Tue" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/float/float_field.js:0 -#: code:addons/web/static/src/views/fields/float_time/float_time_field.js:0 -#: code:addons/web/static/src/views/fields/float_toggle/float_toggle_field.js:0 -#: code:addons/web/static/src/views/fields/integer/integer_field.js:0 -#, python-format -msgid "Type" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/dynamic_placeholder_popover.xml:0 -#, python-format -msgid "Type a default text or press ENTER" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/signature/name_and_signature.xml:0 -#: code:addons/web/static/src/legacy/xml/name_and_signature.xml:0 -#, python-format -msgid "Type your name to sign" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Type:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/basic_fields.js:0 -#: code:addons/web/static/src/views/fields/url/url_field.js:0 -#, python-format -msgid "URL" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/reports/utils.js:0 -#, python-format -msgid "Unable to find Wkhtmltopdf on this system. The report will be shown in html." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_controller.js:0 -#: code:addons/web/static/src/views/list/list_controller.js:0 -#, python-format -msgid "Unarchive" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#, python-format -msgid "Unarchive All" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_service.js:0 -#, python-format -msgid "Uncaught CORS Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_service.js:0 -#, python-format -msgid "Uncaught Javascript Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_service.js:0 -#, python-format -msgid "Uncaught Promise" -msgstr "" - #. module: web #. odoo-python #. odoo-javascript @@ -5427,387 +380,27 @@ msgstr "" msgid "Undefined" msgstr "Sin definir" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_header.xml:0 -#, python-format -msgid "Unfold" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_service.js:0 -#, python-format -msgid "" -"Unknown CORS error\n" -"\n" -"An unknown CORS error occured.\n" -"The error probably originates from a JavaScript file served from a different origin.\n" -"(Opening your browser console might give you a hint on the error.)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/py_utils.js:0 -#, python-format -msgid "Unknown nonliteral type " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/fields/relational_fields.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/search/control_panel/control_panel.xml:0 -#, python-format -msgid "Unnamed" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/settings_confirmation_dialog.js:0 -#: code:addons/web/static/src/webclient/settings_form_view/settings_form_view.xml:0 -#, python-format -msgid "Unsaved changes" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#, python-format -msgid "Unselect All" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/graph/graph_view.js:0 -#: code:addons/web/static/src/views/pivot/pivot_view.js:0 -#, python-format -msgid "Untitled" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_panel/search_panel.xml:0 -#, python-format -msgid "Update the filters in the search bar to display more records." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "Update to:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Upgrade now" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Upgrade to enterprise" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/fields/upgrade_dialog.xml:0 -#, python-format -msgid "Upgrade to future versions" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_cover_image_dialog.xml:0 -#, python-format -msgid "Upload and Set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/binary/binary_field.xml:0 -#: code:addons/web/static/src/views/fields/pdf_viewer/pdf_viewer_field.xml:0 -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -#, python-format -msgid "Upload your file" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.xml:0 -#, python-format -msgid "Uploaded" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.xml:0 -#, python-format -msgid "Uploading" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_binary/many2many_binary_field.js:0 -#, python-format -msgid "Uploading error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/file_handler.xml:0 -#, python-format -msgid "Uploading..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/file_upload/file_upload_progress_record.js:0 -#, python-format -msgid "Uploading... (%s%)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_quick_create.js:0 -#, python-format -msgid "Use This For My Kanban" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/custom_favorite_item/custom_favorite_item.xml:0 -#, python-format -msgid "Use by default" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags/many2many_tags_field.js:0 -#, python-format -msgid "Use colors" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu.xml:0 -#: model:ir.model,name:web.model_res_users -#, python-format -msgid "User" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "User Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.js:0 -#, python-format -msgid "Validation Error" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/gauge/gauge_field.js:0 -#, python-format -msgid "Value: " -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "Values" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/form/form_label.js:0 -#: code:addons/web/static/src/views/form/setting/setting.xml:0 -#, python-format -msgid "Values set here are company-specific." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/pivot/pivot_model.js:0 -#, python-format -msgid "Variation" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "View %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/debug_items.js:0 -#, python-format -msgid "View Access Rights" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/debug_items.js:0 -#, python-format -msgid "View Fields" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "View In Kanban" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/debug_items.js:0 -#, python-format -msgid "View Metadata" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/debug_items.js:0 -#, python-format -msgid "View Record Rules" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "View switcher" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#, python-format -msgid "Violet" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/errors/error_dialogs.js:0 #: code:addons/web/static/src/search/search_bar_menu/search_bar_menu.js:0 #: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#: code:addons/web/static/src/views/fields/translation_button.js:0 #: code:addons/web/static/src/views/list/list_controller.js:0 #, python-format msgid "Warning" msgstr "Aviso" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/datetime/datetime_field.js:0 -#, python-format -msgid "Warning for future dates" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/models/models.py:0 -#, python-format -msgid "Warnings" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.qunit_mobile_suite -msgid "Web Mobile Tests" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.qunit_suite -msgid "Web Tests" -msgstr "" - -#. module: web -#: model:ir.model.fields,field_description:web.field_base_document_layout__website -msgid "Website Link" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/widgets/week_days/week_days.js:0 -#, python-format -msgid "Wed" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 #: code:addons/web/static/src/search/utils/dates.js:0 #: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_renderer.js:0 #: code:addons/web/static/src/views/calendar/calendar_controller.js:0 +#: code:addons/web/static/src/views/calendar/calendar_controller.xml:0 #, python-format msgid "Week" msgstr "Semana" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/datetime/datetime_picker.js:0 -#, python-format -msgid "Week numbers" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/effects/effect_service.js:0 -#, python-format -msgid "Well Done!" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/field_tooltip.xml:0 -#, python-format -msgid "Widget:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/settings_form_controller.js:0 -#, python-format -msgid "Would you like to save your changes?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/iframe_wrapper/iframe_wrapper_field.js:0 -#, python-format -msgid "Wrap raw html within an iframe" -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/home.py:0 -#, python-format -msgid "Wrong login/password" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/debug_menu_items.xml:0 -#, python-format -msgid "XML ID:" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -5819,16 +412,6 @@ msgstr "Año" #. module: web #. odoo-javascript -#: code:addons/web/static/src/core/colorlist/colorlist.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "Yellow" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_bar.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 #: code:addons/web/static/src/search/search_bar/search_bar.js:0 #: code:addons/web/static/src/views/fields/field_tooltip.xml:0 #: code:addons/web/static/src/views/kanban/kanban_header.js:0 @@ -5838,239 +421,6 @@ msgstr "" msgid "Yes" msgstr "Sí" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.xml:0 -#, python-format -msgid "Yesterday" -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.login_successful -msgid "You are logged in." -msgstr "" - -#. module: web -#. odoo-python -#: code:addons/web/controllers/binary.py:0 -#, python-format -msgid "You are not allowed to upload an attachment here." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "You can not create a new property." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/model_field_selector_popover.js:0 -#, python-format -msgid "You cannot follow relations for this field chain construction" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_definition.js:0 -#, python-format -msgid "You do not have access to the model \"%s\"." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "You may not believe it," -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/misc.js:0 -#, python-format -msgid "You may not believe it,
but the application is actually loading..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/property_tags.js:0 -#, python-format -msgid "You need to be able to edit parent first to add property tags" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/properties/properties_field.js:0 -#, python-format -msgid "You need to be able to edit parent first to configure property fields" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/translation_button.js:0 -#, python-format -msgid "You need to save this new record before editing the translation. Do you want to proceed?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/dynamic_placeholder_hook.js:0 -#, python-format -msgid "You need to select a model before opening the dynamic placeholder selector." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/reports/utils.js:0 -#, python-format -msgid "You need to start Odoo with at least two workers to print a pdf version of the reports." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/reports/utils.js:0 -#, python-format -msgid "You should upgrade your version of Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as support for table-breaking between pages." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/errors/error_dialogs.xml:0 -#: code:addons/web/static/src/public/error_notifications.js:0 -#, python-format -msgid "Your Odoo session expired. The current page is about to be refreshed." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/actions/reports/utils.js:0 -#, python-format -msgid "Your installation of Wkhtmltopdf seems to be broken. The report will be shown in html." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/image/image_field.js:0 -#, python-format -msgid "Zoom delay" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "a day ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "about a minute ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "about a month ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "about a year ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "about an hour ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/core/domain_selector/domain_selector_nodes.js:0 -#, python-format -msgid "all" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "all records" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_model.js:0 -#, python-format -msgid "and" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/core/domain_selector/domain_selector_nodes.js:0 -#, python-format -msgid "any" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "are valid for this update." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/views/fields/many2one/many2one_field.xml:0 -#, python-format -msgid "as a new" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "at:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "because it's loading..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "but the application is actually loading..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "child of" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 @@ -6080,35 +430,6 @@ msgstr "" msgid "contains" msgstr "contiene" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/search/search_bar/search_bar.js:0 -#, python-format -msgid "date" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.xml:0 -#, python-format -msgid "days" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/remaining_days/remaining_days_field.xml:0 -#, python-format -msgid "days ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "does not contain" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -6116,25 +437,6 @@ msgstr "" msgid "doesn't contain" msgstr "no contiene" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/network/download.js:0 -#, python-format -msgid "downloading..." -msgstr "" - -#. module: web -#: model_terms:ir.ui.view,arch_db:web.view_base_document_layout -msgid "e.g. Global Business Solutions" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "for:" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -6144,43 +446,6 @@ msgstr "mayor que" #. module: web #. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "greater than or equal to" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/colorpicker.xml:0 -#, python-format -msgid "hex" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.js:0 -#, python-format -msgid "hour" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.js:0 -#, python-format -msgid "hours" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "in" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 #: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 #: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 @@ -6189,56 +454,6 @@ msgstr "" msgid "is" msgstr "es" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is No" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is Yes" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is after" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is after or equal to" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is before" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is before or equal to" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "is between" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -6255,13 +470,6 @@ msgstr "es igual a" msgid "is not" msgstr "no es" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "is not =" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -6269,39 +477,6 @@ msgstr "" msgid "is not equal to" msgstr "es distinto de" -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "is not set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "is set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/ui/block_ui.js:0 -#, python-format -msgid "it's still loading..." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/core/utils.js:0 -#: code:addons/web/static/src/views/fields/formatters.js:0 -#, python-format -msgid "kMGTPE" -msgstr "" - #. module: web #. odoo-javascript #: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 @@ -6311,278 +486,9 @@ msgstr "menor que" #. module: web #. odoo-javascript -#: code:addons/web/static/src/core/l10n/translation.js:0 -#: code:addons/web/static/src/legacy/js/core/translation.js:0 -#, python-format -msgid "less than a minute ago" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/control_panel/search_utils.js:0 -#, python-format -msgid "less than or equal to" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#, python-format -msgid "like" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/menus/menu_providers.js:0 -#, python-format -msgid "menus" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.js:0 -#, python-format -msgid "minute" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/calendar/calendar_common/calendar_common_popover.js:0 -#, python-format -msgid "minutes" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/settings_form_view/widgets/res_config_invite_users.xml:0 -#, python-format -msgid "more" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_qweb.xml:0 -#, python-format -msgid "ms" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/default_providers.js:0 -#, python-format -msgid "no description provided" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_nodes.js:0 -#, python-format -msgid "none" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "not" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_nodes.js:0 -#, python-format -msgid "not %s" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_nodes.js:0 -#, python-format -msgid "not all" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "not in" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#, python-format -msgid "not like" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.js:0 -#, python-format -msgid "not set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "not set (false)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "of the following rules:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "of:" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.xml:0 -#, python-format -msgid "on any screen to show shortcut overlays and" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/views/action_model.js:0 +#: code:addons/web/static/src/core/domain_selector/utils.js:0 #: code:addons/web/static/src/legacy/xml/base.xml:0 #: code:addons/web/static/src/search/search_model.js:0 #, python-format msgid "or" msgstr "o" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector_operators.js:0 -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "parent of" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/many2many_tags_avatar/many2many_tags_avatar_field.xml:0 -#, python-format -msgid "props.placeholder" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/debug/profiling/profiling_qweb.xml:0 -#, python-format -msgid "query" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/fields/domain/domain_field.xml:0 -#: code:addons/web/static/src/views/fields/properties/property_definition.xml:0 -#, python-format -msgid "record(s)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "records?" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_renderer.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#: code:addons/web/static/src/search/search_bar/search_bar.xml:0 -#, python-format -msgid "search" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_controller.xml:0 -#, python-format -msgid "selected" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/list/list_confirmation_dialog.xml:0 -#, python-format -msgid "selected records," -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/domain_selector/domain_selector.xml:0 -#: code:addons/web/static/src/core/domain_selector/domain_selector_fields.js:0 -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "set" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/js/widgets/domain_selector.js:0 -#, python-format -msgid "set (true)" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/views/kanban/kanban_column_quick_create.xml:0 -#, python-format -msgid "to discard" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/command_palette.xml:0 -#, python-format -msgid "to open in new tab" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/core/commands/command_palette.xml:0 -#, python-format -msgid "to open," -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.xml:0 -#, python-format -msgid "to trigger a shortcut." -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/legacy/xml/base.xml:0 -#, python-format -msgid "type a default text or press ENTER" -msgstr "" - -#. module: web -#. odoo-javascript -#: code:addons/web/static/src/webclient/user_menu/user_menu_items.xml:0 -#, python-format -msgid "— press" -msgstr ""