From daa7ed0fb52a3fc195eaf370f0376bfbdbe3352f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 16 Oct 2012 04:46:26 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20121016044626-of314xq75au1bkdd --- addons/account/i18n/es_MX.po | 8299 ++++++++++++++-------------------- 1 file changed, 3490 insertions(+), 4809 deletions(-) diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 395bb31dec1..0ec5b85a4d3 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -1,55 +1,49 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-08-17 23:12+0000\n" -"Last-Translator: mgaja (GrupoIsep.com) \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-10-15 22:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2012-10-16 04:46+0000\n" +"X-Generator: Launchpad (build 16137)\n" + +#. module: account +#: view:account.invoice.report:0 +#: view:analytic.entries.report:0 +msgid "last month" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Sistema de pagos" +msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Otra configuración" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#, python-format -msgid "No End of year journal defined for the fiscal year" -msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" - -#. module: account -#: code:addons/account/account.py:506 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set as a property to any " -"Partner." msgstr "" -"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Conciliar asiento contable" - -#. module: account -#: field:account.installer.modules,account_voucher:0 -msgid "Voucher Management" -msgstr "Gestión de recibos" +msgstr "" #. module: account #: view:account.account:0 @@ -57,68 +51,58 @@ msgstr "Gestión de recibos" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Estadísticas de cuentas" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" #. module: account -#: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Pendiente" - -#. module: account -#: code:addons/account/invoice.py:785 -#, python-format -msgid "Please define sequence on invoice journal" -msgstr "Defina una secuencia en el diario de la factura" +msgstr "" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "¡Error! La duración de el/los período(s) no es válida. " +msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "Moneda contable" +msgstr "" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "Definición hijos" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:302 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "A cobrar vencidos hasta hoy" - -#. module: account -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Incluir asientos conciliados" - -#. module: account -#: view:account.pl.report:0 -msgid "" -"The Profit and Loss report gives you an overview of your company profit and " -"loss in a single document" msgstr "" -"El informe de pérdidas y ganancias (P&G) le da una visión global de las " -"pérdidas y ganancias de su empresa en un único documento" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Importar desde factura o pago" +msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +msgstr "" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Total debe" +msgstr "" #. module: account #: view:account.unreconcile:0 @@ -126,51 +110,44 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" -"Si rompe la conciliación de transacciones, también debe verificar todas la " -"acciones que están relacionadas con esas transacciones porqué no serán " -"deshabilitadas." #. module: account -#: report:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Asientos contables" - -#. module: account -#: code:addons/account/account.py:1291 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Origen" +msgstr "" #. module: account #: view:account.account:0 -#: field:account.account,reconcile:0 #: view:account.automatic.reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Conciliar" +msgstr "" #. module: account #: field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 +#: view:account.invoice:0 #: field:account.move,ref:0 -#: view:account.move.line:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 +#: xsl:account.transfer:0 msgid "Reference" -msgstr "Referencia" +msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Seleccione el ejercicio fiscal " +msgstr "" #. module: account #: help:account.payment.term,active:0 @@ -178,41 +155,40 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Si el campo activo se desmarca, permite ocultar el plazo de pago sin " -"eliminarlo." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/account_invoice.py:1430 #, python-format msgid "Warning!" -msgstr "¡Aviso!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3129 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Origen cuenta" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Todos los asientos analíticos" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Facturas creadas en los últimos 15 días" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Negativo" +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "Diario: %s" +msgstr "" #. module: account #: help:account.analytic.journal,type:0 @@ -221,44 +197,22 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Indica el tipo de diario analítico. Cuando se necesita para un documento " -"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un " -"diario coincidente del mismo tipo." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "Plantillas impuestos" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "contabilidad.impuesto" - -#. module: account -#: code:addons/account/account.py:901 -#, python-format -msgid "" -"No period defined for this date: %s !\n" -"Please create a fiscal year." msgstr "" -"¡No se ha definido un periodo para esta fecha: %s !\n" -"Cree un ejercicio fiscal." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Seleccionar conciliación línea movimiento" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" msgstr "" -"El campo secuencia se utiliza para ordenar los recursos secuencialmente de " -"menor a mayor." #. module: account #: help:account.tax.code,notprintable:0 @@ -267,76 +221,79 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" -"Marque esta opción si desea que no aparezca en las facturas ningún IVA " -"relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/account_invoice.py:1254 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" -"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Los asientos contables son una entrada de la conciliación." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "Informes Belgas" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1215 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "No puede añadir/modificar asientos en un diario cerrado." +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Calculated Balance" -msgstr "Saldo calculado" +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "Recurrencia manual" +msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Cerrar ejercicio fiscal" +msgstr "" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Permitir desfase" +msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Seleccione el período de análisis" +msgstr "" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "Ext." +msgstr "" #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/account_invoice.py:560 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"Compañía de la cuenta de la línea de factura no concuerda con la compañía de " -"la factura." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Nombre del campo" +msgstr "" #. module: account #: help:account.installer,charts:0 @@ -344,8 +301,6 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Instala el plan contable de la localización que satisface las necesidades " -"contables de su compañía basadas en su país." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -356,27 +311,30 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"No se encuentra ningún diario contable del tipo %s para esta compañía.\n" -"\n" -"Puede crear un diario en el menú: \n" -"Configuración/Contabilidad financiera/Cuentas/Diarios." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Desconciliar cuenta" +msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Propiedades de compra" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" #. module: account #: view:account.installer:0 -#: view:account.installer.modules:0 msgid "Configure" -msgstr "Configurar" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -385,7 +343,7 @@ msgstr "Configurar" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "Junio" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -394,45 +352,47 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Los contables utilizan esta vista para introducir asientos masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " -"de cliente/proveedor OpenERP crea automáticamente apuntes contables." + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "cuenta.impuesto.plantilla" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "cuenta.banco.cuentas.asistente" +msgstr "" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Fecha creación" +msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Abono de compra" +msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Situación apertura/cierre" +msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "La divisa utilizada para introducir asientos." +msgstr "" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Ejercicio fiscal a abrir" +msgstr "" #. module: account #: help:account.journal,sequence_id:0 @@ -440,40 +400,39 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Este campo contiene la información relacionada con la numeración de los " -"asientos de este diario." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Cuenta deudora por defecto" +msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Total crédito" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positivo" +msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "Abrir para romper conciliación" +msgstr "" #. module: account +#: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Plantilla plan contable" +msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "El importe expresado en otra divisa opcional." +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" #. module: account #: help:account.journal.period,state:0 @@ -482,9 +441,6 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime " -"un informe, se cambiará el estado a 'Impreso'. Cuando todas las " -"transacciones se completen, se cambiará el estado a \"Listo\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -494,12 +450,6 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" -"La tabla impuestos es una vista en árbol reflejando la estructura de tipos " -"impositivos (o códigos de impuesto) y muestra la situación impositiva " -"actual. La tabla de impuestos representa la cantidad económica " -"correspondiente a cada código de la declaración de impuestos de su país. Se " -"representa en una estructura jerárquica, que puede ser modificada de acuerdo " -"a sus necesidades." #. module: account #: view:account.analytic.line:0 @@ -509,13 +459,13 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 -#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: view:account.model:0 #: field:account.model,journal_id:0 #: view:account.move:0 @@ -523,35 +473,32 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 -#, python-format msgid "Journal" -msgstr "Diario" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Confirmar las facturas seleccionadas" +msgstr "" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Destino padre" +msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Cuenta utilizada en este diario" +msgstr "" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 -#: help:account.bs.report,chart_account_id:0 #: help:account.central.journal,chart_account_id:0 #: help:account.common.account.report,chart_account_id:0 #: help:account.common.journal.report,chart_account_id:0 @@ -560,77 +507,77 @@ msgstr "Cuenta utilizada en este diario" #: help:account.general.journal,chart_account_id:0 #: help:account.partner.balance,chart_account_id:0 #: help:account.partner.ledger,chart_account_id:0 -#: help:account.pl.report,chart_account_id:0 #: help:account.print.journal,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Seleccionar plan contable." +msgstr "" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Impuestos de compras" +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Abono factura" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "Li." +msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Transacciones no conciliadas" +msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:348 -#, python-format -msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "¡El saldo de caja no coincide con el saldo calculado!" +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Mapeo impuestos" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Cerrar un ejercicio fiscal" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "El contable confirma el extracto." +msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 #: selection:account.common.account.report,display_account:0 -#: selection:account.pl.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "Todas" +msgstr "" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Nombre dirección factura" +msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "Trimestral" +msgstr "" #. module: account #: view:account.unreconcile.reconcile:0 @@ -638,166 +585,197 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" -"Si rompe la conciliación de las transacciones, también debe verificar todas " -"las acciones que están relacionadas con estas transacciones, ya que no se " -"desactivarán." #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr " 30 Días " +msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Secuencias" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Mapeo de impuestos" +msgstr "" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Diario centralizado" +msgstr "" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "¡La secuencia principal debe ser diferente de la actual!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1266 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Importe código impuesto" +msgstr "" #. module: account -#: code:addons/account/account.py:2779 -#: code:addons/account/installer.py:434 +#: code:addons/account/account.py:3133 #, python-format msgid "SAJ" -msgstr "VEN" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "closing balance entered by the cashbox verifier" -msgstr "cerrando balance introducido por el verificador de caja" +msgstr "" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Cerrar período" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Rapport du compte commun partenaire" +msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Período asientos de apertura" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Periodo diario" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" -"Para conciliar los asientos, la compañía debería ser la misma para todos los " -"asientos" #. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: model:ir.actions.act_window,name:account.action_aged_receivable -#, python-format -msgid "Receivable Accounts" -msgstr "Cuentas a cobrar" +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Informe del libro mayor" +msgstr "" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Reabrir" +msgstr "" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "¿Está seguro que desea crear los asientos?" +msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "Comprobar" +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Empresas conciliadas hoy" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Sale journal in this year" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Porcentaje" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Planes contables" +msgstr "" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Asientos analíticos por línea" +msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_financial_report +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 #: field:account.invoice,type:0 #: view:account.invoice.report:0 #: field:account.invoice.report,type:0 #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "Tipo" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:747 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Contabilidad. Línea de subscripción" +msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "La referencia de la empresa de esta factura." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -805,27 +783,36 @@ msgstr "La referencia de la empresa de esta factura." #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "No conciliación" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_Journal_report +#: view:account.payment.term.line:0 +msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Contabilidad. Diario analítico" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Conciliación automática" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due date Computation" -msgstr "Cálculo fecha vencimiento" +msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "C.Diario / Nombre mov." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"When doing multi-currency transactions, you may loose or gain some amount " +"due to changes of exchange rate. This menu gives you a forecast of the Gain " +"or Loss you'd realized if those transactions were ended today. Only for " +"accounts having a secondary currency set." +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -834,83 +821,86 @@ msgstr "C.Diario / Nombre mov." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "Septiembre" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "días" +msgstr "" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_invoice_refund.py:110 #, python-format msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" -"No se puede %s factura que ya está conciliada, primero debería romper la " -"conciliación de la factura. Sólo puede hacer un abono (factura " -"rectificativa) de esta factura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "Nueva suscripción" +msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Cálculo" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner to reconcile" -msgstr "Próxima empresa a conciliar" - -#. module: account -#: code:addons/account/account_move_line.py:1191 -#, python-format -msgid "" -"You can not do this modification on a confirmed entry ! Please note that you " -"can just change some non important fields !" msgstr "" -"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que " -"sólo puede cambiar algunos campos no importantes!" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: refund invoice and reconcile" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "Retraso promedio a pagar" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Tabla de impuestos" +msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Crear períodos trimestrales" +msgstr "" #. module: account +#: report:account.aged_trial_balance:0 #: report:account.overdue:0 msgid "Due" -msgstr "Debido" +msgstr "" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "Total con impuestos" +#: code:addons/account/account.py:1353 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:835 +#, python-format +msgid "" +"This account does not allow reconciliation! You should update the account " +"definition to change this." +msgstr "" #. module: account #: view:account.invoice:0 @@ -918,49 +908,53 @@ msgstr "Total con impuestos" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "Aprobar" +msgstr "" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Importe total" +msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Consolidación" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" #. module: account -#: view:account.analytic.line:0 #: view:account.entries.report:0 -#: view:account.invoice.report:0 -#: view:account.move.line:0 msgid "Extended Filters..." -msgstr "Filtros extendidos..." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Diario centralizado" +msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Abono ventas" +msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Extracto bancario" +msgstr "" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Línea de movimiento" +msgstr "" #. module: account #: help:account.move.line,tax_amount:0 @@ -969,19 +963,22 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" -"Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el " -"monto del impuesto. Si la cuenta es un tipo base impositiva, el campo " -"contendrá el monto de base imponible (sin impuesto)." + +#. module: account +#: code:addons/account/account.py:2613 +#, python-format +msgid "I can not locate a parent code for the template account!" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Compras" +msgstr "" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Asientos del modelo" +msgstr "" #. module: account #: field:account.account,code:0 @@ -998,18 +995,17 @@ msgstr "Asientos del modelo" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "Código" +msgstr "" #. module: account -#: code:addons/account/account.py:2083 -#: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 -#: code:addons/account/wizard/account_use_model.py:81 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_bank_statement.py:357 +#: code:addons/account/account_invoice.py:73 +#: code:addons/account/account_invoice.py:697 +#: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "¡No diario analítico!" +msgstr "" #. module: account #: report:account.partner.balance:0 @@ -1018,115 +1014,140 @@ msgstr "¡No diario analítico!" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Balance de empresa" +msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "Nombre cuenta." +msgstr "" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "Cuenta de reservas y pérdidas/ganancias" +msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Semana del año" +msgstr "" #. module: account -#: field:account.bs.report,display_type:0 -#: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Modo horizontal" +msgstr "" #. module: account -#: view:board.board:0 -msgid "Customer Invoices to Approve" -msgstr "Facturas de cliente para aprobar" +#: code:addons/account/account.py:645 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"journal items!" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Seleccione un ejercicio fiscal para cerrar." +msgstr "" #. module: account -#: help:account.account,user_type:0 #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"Estos tipos se definen de acuerdo a la legislación contable de su país. El " -"tipo contiene más información acerca de la cuenta y sus especificidades." + +#. module: account +#: code:addons/account/account_move_line.py:856 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry !" +msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "Opciones para su aplicación" +msgstr "" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "A cuadrar" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Registros de caja" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Profit & Loss (Expense Accounts)" -msgstr "Pérdidas y Ganancias (cuentas de gastos)" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "-" +msgstr "" #. module: account #: view:account.analytic.account:0 +#: model:res.groups,name:account.group_account_manager msgid "Manager" -msgstr "Responsable" +msgstr "" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Generar asientos antes:" +msgstr "" #. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3020 +#, python-format msgid "Bank" -msgstr "Banco" +msgstr "" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Inicio del periodo" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Confirmar extracto" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Impuesto sustitución" +msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Centralización del haber" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "All Months Sales by type" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1136,20 +1157,27 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" -"Con las facturas de proveedor puede introducir y gestionar facturas emitidas " -"por sus proveedores. OpenERP también puede generar borradores de factura " -"automáticamente desde pedidos o albaranes de compra. De esta forma, puede " -"contrastar la factura de su proveedor con lo comprado o recibido." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Cancelar facturas" +msgstr "" #. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transacciones no conciliadas" +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1157,50 +1185,66 @@ msgstr "Transacciones no conciliadas" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Código impuesto" +msgstr "" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Tasa de divisas de salida" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "El asiento de este apunte." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1317 +#, python-format +msgid "" +"You can not use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal !" +msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# de transacción" +msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Etiqueta asiento" +msgstr "" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1136 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" -"¡No puede modificar/eliminar un diario con asientos para este período!" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Referencia del documento que ha creado esta factura." +msgstr "" #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Otros" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "" #. module: account #: view:account.account:0 @@ -1212,9 +1256,11 @@ msgstr "Otros" #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 #: field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1227,24 +1273,25 @@ msgstr "Otros" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "Cuenta" +msgstr "" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Incluido en importe base" +msgstr "" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Análisis asientos" +msgstr "" #. module: account #: field:account.account,level:0 +#: field:account.financial.report,level:0 msgid "Level" -msgstr "Nivel" +msgstr "" #. module: account #: report:account.invoice:0 @@ -1259,74 +1306,76 @@ msgstr "Nivel" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Impuestos" +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_report_common.py:145 #, python-format msgid "Select a starting and an ending period" -msgstr "Seleccione un periodo inicial y final" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Plantillas para cuentas" +msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Buscar plantilla impuestos" - -#. module: account -#: report:account.invoice:0 -msgid "Your Reference" -msgstr "Su referencia" +msgstr "" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Conciliar los asientos" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Pagos fuera de plazo" +msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Saldo inicial" +msgstr "" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Cambiar a borrador" +msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "Información bancaria" +msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "Opciones del informe" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Análisis elementos diario" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all +#: report:account.aged_trial_balance:0 #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "Empresas" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -1335,94 +1384,74 @@ msgstr "Empresas" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Extracto bancario" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Titular de la cuenta bancaria" +msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Cuenta a cobrar" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Diario central" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 -#, python-format -msgid "You can not use this general account in this journal !" -msgstr "¡No puede usar esta cuenta general en este diario!" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 #: report:account.account.balance:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Con balance si no es igual a 0" +msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Buscar impuestos" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Contabilidad. Diario de costes analíticos" +msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Crear asientos" +msgstr "" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "Nº de elementos" +msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Importe máximo de desajuste" +msgstr "" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Calcular impuestos" +msgstr "" #. module: account +#: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "Núm. de dígitos" +msgstr "" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Omitir estado 'Borrador' para asientos manuales." +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Total base" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1432,51 +1461,29 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Un asiento de diario se compone de varias anotaciones, cada una de las " -"cuales es una operación al debe o al haber. OpenERP crea automáticamente un " -"asiento por cada documento contable: factura, factura rectificativa (abono), " -"pago a proveedor, extractos de cuenta bancaria, etc." #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Nº de asientos " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "Una tabla temporal utilizada para la vista de tablero" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Facturas rectificativas de proveedor" - -#. module: account -#: view:account.payment.term.line:0 -msgid "" -"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" -"Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de " -"mes." - -#. module: account -#: code:addons/account/invoice.py:815 -#, python-format -msgid "" -"Cannot create the invoice !\n" -"The payment term defined gives a computed amount greater than the total " -"invoiced amount." -msgstr "" -"¡No se puede crear la factura!\n" -"El plazo de pago definido genera un importe superior que el importe total " -"facturado." - -#. module: account -#: field:account.installer.modules,account_anglo_saxon:0 -msgid "Anglo-Saxon Accounting" -msgstr "Contabilidad anglo-sajona" #. module: account #: selection:account.account,type:0 @@ -1487,89 +1494,81 @@ msgstr "Contabilidad anglo-sajona" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "Cierre" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Asientos recurrentes" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Plantilla para posición fiscal" - -#. module: account -#: model:account.tax.code,name:account.account_tax_code_0 -msgid "Tax Code Test" -msgstr "Test código impuesto" +msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Transacciones conciliadas" +msgstr "" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "Columnas" +msgstr "" #. module: account #: report:account.overdue:0 msgid "." -msgstr "." +msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "y diarios" +msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "Grupos" +msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Base" +msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "Ir a la siguiente empresa" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Buscar extractos bancarios" +msgstr "" #. module: account -#: sql_constraint:account.model.line:0 -msgid "" -"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +#: view:account.move.line:0 +msgid "Unposted Journal Items" msgstr "" -"¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor " -"que \"0\")!" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Cuenta a pagar" +msgstr "" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Cuenta impuestos de reintegros" +msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Líneas extracto" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1581,29 +1580,23 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" -"Un extracto de cuenta bancaria es un resumen de todas las transacciones " -"financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una " -"tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance " -"inicial será propuesto automáticamente y el balance de cierre se basará en " -"su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 " -"para abrir el formulario de conciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "Fecha/Código" +msgstr "" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "Cuenta general" +msgstr "" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Límite a pagar" +msgstr "" #. module: account #: report:account.invoice:0 @@ -1613,39 +1606,28 @@ msgstr "Límite a pagar" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Factura" +msgstr "" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Costes analíticos a facturar" +msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "Secuencia ejercicio fiscal" +msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Secuencias de diarios separadas" +msgstr "" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Responsable" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "Subtotal :" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -msgid "Sales by Account Type" -msgstr "Ventas por tipo de cuenta" +msgstr "" #. module: account #: view:account.invoice.refund:0 @@ -1653,39 +1635,34 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" -"Cancelar factura: Crea la factura de abono (rectificativa), la valida y " -"concilia para cancelar la factura actual." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "Facturación" +msgstr "" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Código impuesto raíz" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include initial balances" -msgstr "Incluir balances iniciales" +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Suma del año" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.report_account_voucher_new -msgid "Print Voucher" -msgstr "Imprimir recibo" +#: code:addons/account/account_invoice.py:1431 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "Este asistente cambiará la moneda de la factura" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1694,25 +1671,16 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado " -"por periodo. Obtiene una vista en árbol completa de todos los asientos por " -"código de cuenta que puede expandir haciendo clic sobre una cuenta." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! You cannot define overlapping fiscal years" -msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:808 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "¡No se ha definido la cuenta como conciliable!" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Values" -msgstr "Valores" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" #. module: account #: help:account.journal.period,active:0 @@ -1720,226 +1688,196 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Si el campo activo está establecido a falso, le permitirá ocultar el período " -"de diario sin borrarlo." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "Debe del proveedor" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "La cantidad opcional en los asientos" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Cuentas a cobrar y pagar" - -#. module: account -#: code:addons/account/account_move_line.py:815 -#, python-format -msgid "You have to provide an account for the write off entry !" -msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Contabilidad. Informe diario común" +msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Todas empresas" - -#. module: account -#: report:account.move.voucher:0 -msgid "Ref. :" -msgstr "Ref. :" +msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Planes de cuentas analíticas" +msgstr "" #. module: account #: view:account.analytic.line:0 +#: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Mis asientos" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Ref. cliente:" +msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:293 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" +msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "Estos períodos se pueden solapar." +msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Extracto borrador" +msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "Declaración de impuestos: Facturas rectificativas" - -#. module: account -#: code:addons/account/account.py:499 -#, python-format -msgid "You cannot deactivate an account that contains account moves." -msgstr "No puede desactivar una cuenta que contiene asientos contables." +msgstr "" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "Importe haber" - -#. module: account -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento en una cuenta cerrada." - -#. module: account -#: code:addons/account/account.py:519 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains account entries!" msgstr "" -"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si " -"contiene asientos contables!" #. module: account -#: view:res.company:0 -msgid "Reserve And Profit/Loss Account" -msgstr "Cuenta de reservas y pérdidas/ganancias" +#: code:addons/account/account.py:407 +#: code:addons/account/account.py:412 +#: code:addons/account/account.py:429 +#, python-format +msgid "Error!" +msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" +msgstr "" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "Análisis de facturas" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "cierre periodo" +msgstr "" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "Configurar ejercicio fiscal" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Asientos por línea" +msgstr "" #. module: account -#: report:account.tax.code.entries:0 -msgid "A/c Code" -msgstr "Código cuenta" +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Asiento contable" +msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "Declaración de impuestos: Facturas" +msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "Subtotal" +msgstr "" #. module: account #: view:account.account:0 +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "Análisis de tesorería" +msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "Cuenta analítica" +msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Compruebe que se ha definido una cuenta en el diario." +msgstr "" #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "Válido" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Contabilidad. Imprimir diario" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Categoría de producto" +msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "/" - -#. module: account -#: field:account.bs.report,reserve_account_id:0 -msgid "Reserve & Profit/Loss Account" -msgstr "Cuenta de Reservas y Pérdidas/Ganancias" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Closing balance based on Starting Balance and Cash Transactions" msgstr "" -"Saldo de cierre calculado a partir del balance inicial y las transiciones de " -"caja." + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This account is used for transferring Profit/Loss (If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), as calculated in Profit & " +"Loss Report" +msgstr "" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Comparación entre asientos contables y de pago" +msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Definición de impuestos" +msgstr "" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1947,8 +1885,6 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Marque esta opción si desea utilizar una secuencia diferente para cada " -"diario creado. De lo contrario, todos utilizarán la misma secuencia." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1957,8 +1893,6 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" -"Añade la columna de moneda si la moneda es distinta de la moneda de la " -"compañía." #. module: account #: help:account.journal,allow_date:0 @@ -1966,31 +1900,37 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" -"Si se marca esta opción no acepta asientos que la fecha del asiento no esté " -"dentro de las fechas del periodo." #. module: account -#: model:ir.actions.act_window,name:account.action_account_pl_report -msgid "Account Profit And Loss" -msgstr "Cuenta de pérdidas y ganancias" +#: code:addons/account/account_invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" #. module: account #: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "Imagen" +msgstr "" #. module: account -#: report:account.move.voucher:0 -msgid "Canceled" -msgstr "Cancelado" +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_financial_report_tree +msgid "Makes a generic system to draw financial reports easily." +msgstr "" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Base imponible" +msgstr "" #. module: account #: help:account.tax,active:0 @@ -1998,57 +1938,66 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" -"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " -"eliminarlo." #. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." msgstr "" -"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " -"que el extracto. Esto permite que los asientos del extracto tengan las " -"mismas referencias que el extracto en sí" #. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "Romper conciliación de los asientos" +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +msgid "VAT Declaration" +msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Apuntes de conciliación parcial" +msgstr "" #. module: account #: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Ejercicio fiscal" +msgstr "" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Abrir asientos" +msgstr "" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "Cuentas a conciliar" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "Importa al sistema un extracto desde un fichero electrónico" +msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "Importa desde factura" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -2057,22 +2006,22 @@ msgstr "Importa desde factura" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "Enero" +msgstr "" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "Validaciones" +msgstr "" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "Este ejercicio fiscal" +msgstr "" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "Plan de impuestos contables" +msgstr "" #. module: account #: constraint:account.period:0 @@ -2080,8 +2029,12 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" -"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no " -"está dentro del intervalo del ejercicio fiscal. " + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" #. module: account #: selection:account.invoice,state:0 @@ -2089,26 +2042,17 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-forma" +msgstr "" #. module: account -#: code:addons/account/installer.py:348 -#, python-format -msgid " Journal" -msgstr " Diario" - -#. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1478 #, python-format msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" -"No se ha definido una cuenta debe por defecto \n" -"en el diario \"%s\"" #. module: account -#: help:account.account,type:0 #: help:account.account.template,type:0 #: help:account.entries.report,type:0 msgid "" @@ -2118,16 +2062,33 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"Esta clasificación se utiliza para diferenciar tipos con efectos especiales " -"en OpenERP: vista no puede tener asientos, consolidación son cuentas que " -"pueden tener cuentas hijas para consolidaciones multi-empresa, " -"pagable/cobrable son para cuentas de empresas (para los cálculos de crédito " -"/ débito), cerrado es para cuentas de depreciación." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "Buscar plantillas de plan contable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1292 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece!\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: code:addons/account/account.py:787 +#, python-format +msgid "" +"You can not modify the company of this journal as its related record exist " +"in journal items" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" #. module: account #: view:account.installer:0 @@ -2136,9 +2097,6 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" -"El plan contable por defecto se ajusta a su selección de país. Si no existe " -"un plan contable certificado para el país especificado, se puede instalar " -"uno genérico que será seleccionado por defecto." #. module: account #: view:account.account.type:0 @@ -2157,91 +2115,107 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "Descripción" +msgstr "" #. module: account -#: code:addons/account/account.py:2844 -#: code:addons/account/installer.py:498 +#: code:addons/account/account.py:3136 #, python-format msgid "ECNJ" -msgstr "ACOMPRA" +msgstr "" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "En proceso" +msgstr "" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "Cuenta de ingresos" +msgstr "" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" +msgstr "" + +#. module: account +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "Propiedades de contabilidad" +msgstr "" #. module: account -#: report:account.journal.period.print:0 -#: field:account.print.journal,sort_selection:0 -#: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Asientos ordenados por" +msgstr "" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Cambiar a" +msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Nº ctdad de productos " +msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Plantilla de producto" +msgstr "" #. module: account #: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: report:account.aged_trial_balance:0 +#: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Ejercicio fiscal" +msgstr "" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 #: help:account.balance.report,fiscalyear_id:0 -#: help:account.bs.report,fiscalyear_id:0 #: help:account.central.journal,fiscalyear_id:0 #: help:account.common.account.report,fiscalyear_id:0 #: help:account.common.journal.report,fiscalyear_id:0 @@ -2250,22 +2224,57 @@ msgstr "Ejercicio fiscal" #: help:account.general.journal,fiscalyear_id:0 #: help:account.partner.balance,fiscalyear_id:0 #: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.pl.report,fiscalyear_id:0 #: help:account.print.journal,fiscalyear_id:0 #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1485 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer +msgid "" +"Setup your accounting journals. For bank accounts, it's better to use the " +"'Setup Your Bank Accounts' tool that will automatically create the accounts " +"and journals for you." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Asiento contable" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Secuencia principal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:403 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" #. module: account #: field:account.invoice,payment_term:0 @@ -2277,23 +2286,29 @@ msgstr "Secuencia principal" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Posiciones fiscales" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Marque esta opción" +msgstr "" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "Filtros" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -2308,35 +2323,27 @@ msgstr "Filtros" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "Abierto" +msgstr "" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Estado borrador de una factura" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." msgstr "" -"Marque esta opción si el usuario se le permite conciliar asientos en esta " -"cuenta." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Conciliciación empresa" +msgstr "" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Código impuesto contable" +msgstr "" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/account_invoice.py:581 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2344,23 +2351,28 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"No se encuentra ningún diario del tipo %s para esta compañía.\n" -"\n" -"Debe crear uno en el menú: \n" -"Configuración\\Contabilidad financiera\\Cuentas\\Diarios." + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Código base" +msgstr "" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" -"Indica el orden de secuencia cuando se muestra una lista de impuestos de " -"factura." #. module: account #: field:account.tax,base_sign:0 @@ -2368,7 +2380,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Signo código base" +msgstr "" #. module: account #: view:account.vat.declaration:0 @@ -2380,24 +2392,17 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" -"Este menú imprime una declaración de IVA basada en facturas o pagos. " -"Seleccione uno o varios periodos del ejercicio fiscal. La información " -"necesaria para la declaración de IVA es generada automáticamente por OpenERP " -"a partir de las facturas (o pagos, en algunos países). Esta información se " -"actualiza en tiempo real. Es muy útil porque le permite previsualizar en " -"cualquier momento los impuestos que debe al principio y fin del mes o " -"trimestre." #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Centralización del debe" +msgstr "" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Confirmar facturas borrador" +msgstr "" #. module: account #: field:account.entries.report,day:0 @@ -2406,29 +2411,33 @@ msgstr "Confirmar facturas borrador" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "Día" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "Cuentas a renovar" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Contabilidad. Líneas de modelo" +msgstr "" #. module: account -#: code:addons/account/account.py:2796 -#: code:addons/account/installer.py:454 +#: code:addons/account/account.py:3134 #, python-format msgid "EXJ" -msgstr "COMPRA" +msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Impuestos proveedor" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" #. module: account #: help:account.invoice,date_due:0 @@ -2439,26 +2448,21 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Si utiliza los plazos de pago, la fecha de vencimiento será calculada " -"automáticamente en la generación de los asientos contables. Si se mantiene " -"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " -"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " -"ejemplo, 50% ahora, 50% en un mes." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "Seleccionar período" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Declaraciones" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Mover nombre" +msgstr "" #. module: account #: help:res.partner,property_account_position:0 @@ -2466,28 +2470,25 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" -"La posición fiscal calculará los impuestos y las cuentas contables " -"utilizados para esta empresa." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" -"Este informe le proporciona una visión global sobre la situación de un " -"diario específico" #. module: account -#: constraint:product.category:0 -msgid "Error ! You can not create recursive categories." -msgstr "¡Error! No puede crear categorías recursivas." +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Impuesto" +msgstr "" #. module: account #: view:account.analytic.account:0 @@ -2498,10 +2499,12 @@ msgstr "Impuesto" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Cuenta analítica" +msgstr "" #. module: account #: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 #: view:account.journal:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.account_account_menu @@ -2509,120 +2512,118 @@ msgstr "Cuenta analítica" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "Cuentas" +msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/account_invoice.py:378 #, python-format msgid "Configuration Error!" -msgstr "¡Error de configuración!" +msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "Precio promedio" +msgstr "" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" -msgstr "Fecha:" - -#. module: account -#: code:addons/account/account.py:640 -#, python-format -msgid "" -"You cannot modify company of this journal as its related record exist in " -"Entry Lines" msgstr "" -"No puede modificar la compañía de este diario porqué ya contiene asientos" #. module: account #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Etiqueta" +msgstr "" #. module: account #: view:account.tax:0 +#: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "Información contable" +msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "Cálculo especial" +msgstr "" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Conciliación bancaria" +msgstr "" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Desc.(%)" +msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "Ref." +msgstr "" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" -"La cuenta puede ser una cuenta de un código de impuesto base o de un código " -"de impuesto." + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "Conciliación automática" +msgstr "" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Pagado/Conciliado" +msgstr "" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Código base reintegro" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extractos bancarios" +msgstr "" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "Verdadero" +msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.common.report:0 #: view:account.move:0 #: view:account.move.line:0 +#: view:accounting.report:0 msgid "Dates" -msgstr "Fechas" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Cuenta impuestos padre" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly !" +msgstr "" #. module: account #: view:account.subscription.generate:0 @@ -2630,26 +2631,30 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" -"Genera automáticamente los asientos a partir de lo que se ha entrado en el " -"sistema antes de una fecha concreta." #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.account_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Saldos vencidos de empresa" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Asientos contables" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Communication Type" +msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Descuento (%)" +msgstr "" #. module: account #: help:account.journal,entry_posted:0 @@ -2660,65 +2665,69 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Marque esta opción si no desea que los nuevos asientos pasen por el estado " -"'No asentado' y por tanto vayan directamente al estado 'Asentado' sin " -"ninguna validación manual. \n" -"Tenga en cuenta que los apuntes creados automáticamente por el sistema " -"siempre obvian ese estado." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "Configuración financiera para nueva compañía" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "Ventas por cuenta" +#: view:account.installer:0 +msgid "Configure Your Chart of Accounts" +msgstr "" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "Este asistente creará asientos contables recurrentes" +msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1329 #, python-format msgid "No sequence defined on the journal !" -msgstr "¡No se ha definido una secuencia en el diario!" +msgstr "" #. module: account -#: code:addons/account/account.py:2083 -#: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 -#: code:addons/account/wizard/account_use_model.py:81 +#: code:addons/account/account.py:2285 +#: code:addons/account/account_invoice.py:697 +#: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "¡Debe definir un diario analítico en el diario '%s'!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:407 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance!" +msgstr "" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax Codes" -msgstr "Códigos de impuestos" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Clientes" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "Periodo hasta" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -2727,30 +2736,12 @@ msgstr "Periodo hasta" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "Agosto" - -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "Asientos de pago son la segunda entrada para la conciliación." - -#. module: account -#: report:account.move.voucher:0 -msgid "Number:" -msgstr "Número:" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Reference Number" -msgstr "Número de referencia" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -2759,7 +2750,7 @@ msgstr "Número de referencia" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "Octubre" +msgstr "" #. module: account #: help:account.move.line,quantity:0 @@ -2767,50 +2758,58 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"La cantidad opcional expresadas por esta línea, por ejemplo: el número de " -"productos vendidos. La cantidad no es un requisito legal, pero es muy útil " -"para algunos informes." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "Línea 2:" +msgstr "" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "Requerido" +msgstr "" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Cuenta de gastos" +msgstr "Cuenta Costo de Venta" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" -"Dejarlo vacío para utilizar el período de la fecha de validación (factura)." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" -"Utilizado en el dominio de conciliación de extractos, pero no debería ser " -"usado en otro sitio." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Importe código base" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:401 +#, python-format +msgid "" +"You can not delete an invoice which is open or paid. We suggest you to " +"refund it instead." +msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Impuesto de venta por defecto" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1025 +#, python-format +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: help:account.model.line,date_maturity:0 @@ -2819,22 +2818,16 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" -"La fecha de vencimiento de los asientos generados por este modelo. Puede " -"elegir entre la fecha de creación o la fecha de creación de los asientos más " -"los plazos de pago de la empresa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Contabilidad financiera" +msgstr "" #. module: account -#: view:account.pl.report:0 -#: model:ir.ui.menu,name:account.menu_account_pl_report -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Pérdidas y ganancias" +msgstr "" #. module: account #: view:account.fiscal.position:0 @@ -2848,33 +2841,26 @@ msgstr "Pérdidas y ganancias" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"It adds initial balance row on report which display previous sum amount of " -"debit/credit/balance" msgstr "" -"Añade una fila de saldo inicial en el informe que muestra el importe previo " -"del debe/haber/saldo." #. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "Asientos analíticos" - -#. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account_invoice.py:744 #, python-format msgid "" -"No fiscal year defined for this date !\n" -"Please create one." +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" msgstr "" -"¡No se ha definido un ejercicio fiscal para esta fecha!\n" -"Por favor, cree uno." #. module: account #: selection:account.invoice,type:0 @@ -2882,7 +2868,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Factura de cliente" +msgstr "" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2890,43 +2876,52 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" -"Indica si el importe del impuesto deberá incluirse en el importe base antes " -"de calcular los siguientes impuestos." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "El usuario responsable de este diario" +msgstr "" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "Buscar periodo" +msgstr "" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "Moneda factura" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "Plazos de pago" +msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "Transición de caja" +msgstr "" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "Cuenta bancaria" +msgstr "" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Lista plantilla impuestos" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "" #. module: account #: help:account.account,currency_mode:0 @@ -2937,114 +2932,110 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"Permite seleccionar la forma en que se calcula la tasa de la divisa actual " -"en las transacciones de salida. En la mayoría de los países el método legal " -"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de " -"gestionarlo. Por lo tanto, si la importación procede de otro sistema de " -"software, es posible que tenga que utilizar la tasa \"En fecha\". Las " -"transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account +#: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "Núm. de dígitos a usar para código de cuenta." +msgstr "" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "Nombre línea" +msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "Buscar ejercicio fiscal" +msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "Siempre" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: view:analytic.entries.report:0 +msgid "Month-1" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "Cantidad total" +msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "Cuenta de desajuste" +msgstr "" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "Modelo" +msgstr "" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "La cuenta base de la declaración de impuestos." +msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 msgid "View" -msgstr "Vista" +msgstr "" #. module: account -#: code:addons/account/account.py:2951 -#, python-format -msgid "BNK%s" -msgstr "BNC%s" - -#. module: account -#: code:addons/account/account.py:2906 -#: code:addons/account/installer.py:296 +#: code:addons/account/account.py:3380 +#: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" -msgstr "BANCO" +msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Líneas analíticas" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Archivo electrónico" +msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Haber del cliente" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Plantilla códigos de impuestos" +#: view:account.payment.term.line:0 +msgid " Day of the Month: 0" +msgstr "" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "Empieza en" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "Contabilidad. Libro mayor empresa" +msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "Indica el orden de secuencia de la columna del diario." - -#. module: account -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Declaración de impuestos" +msgstr "" #. module: account #: help:account.account,currency_id:0 @@ -3052,7 +3043,6 @@ msgstr "Declaración de impuestos" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3060,24 +3050,32 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Este asistente validará todos los asientos de un diario y período en " -"particular. Una vez que se validan los asientos, no se pueden modificar más." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Plantillas para el plan contable" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Generar plan contable a partir de una plantilla de plan contable" +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +msgid "This months' Sales by type" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Contabilidad. Romper conciliación. Conciliar" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" #. module: account #: help:account.account.type,close_method:0 @@ -3092,27 +3090,23 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Establezca aquí el método que usará el asistente genérico para crear el " -"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n" -"\n" -" 'Ninguno' significa que no se hará nada.\n" -" 'Saldo' normalmente se usará para cuentas de efectivo.\n" -" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no " -"conciliados.\n" -" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día " -"del nuevo ejercicio fiscal." + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "Dejar vacío para la cuenta de gastos" +msgstr "" #. module: account #: field:account.aged.trial.balance,journal_ids:0 #: field:account.analytic.cost.ledger.journal.report,journal:0 #: field:account.balance.report,journal_ids:0 -#: field:account.bs.report,journal_ids:0 #: field:account.central.journal,journal_ids:0 #: field:account.common.account.report,journal_ids:0 #: field:account.common.journal.report,journal_ids:0 @@ -3121,44 +3115,38 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 +#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 -#: field:account.pl.report,journal_ids:0 #: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report -#: report:account.account.balance:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.central.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 msgid "Journals" -msgstr "Diarios" +msgstr "" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Empresas restantes" +msgstr "" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "Apuntes de asientos periódicos" +msgstr "" #. module: account #: selection:account.analytic.journal,type:0 @@ -3169,49 +3157,58 @@ msgstr "Apuntes de asientos periódicos" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "Compra" +msgstr "" #. module: account #: view:account.installer:0 -#: view:account.installer.modules:0 -#: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Configuración aplicaciones contabilidad" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Value amount: 0.02" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "Tablero de contabilidad" +msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "Saldo inicial" +msgstr "" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "No Partner Defined !" -msgstr "¡No se ha definido empresa!" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Cerrar un periodo" +msgstr "" #. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "¿Cuentas vacías? " +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "IVA:" +msgstr "" + +#. module: account +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3219,65 +3216,53 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" -"El importe expresado en la moneda contable relacionada no es igual al de la " -"compañía." #. module: account -#: report:account.move.voucher:0 -msgid "Journal:" -msgstr "Diario:" - -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Accounting Chart Configuration" -msgstr "Configuración plan contable" +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "No se imprime en factura" +msgstr "" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "Plan de impuestos" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:315 +#, python-format +msgid "The closing balance should be the same than the computed balance!" +msgstr "" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Buscar diario" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Factura pendiente" +msgstr "" #. module: account +#: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 +#: view:analytic.entries.report:0 msgid "year" -msgstr "año" +msgstr "" #. module: account -#: report:account.move.voucher:0 -msgid "Authorised Signatory" -msgstr "Firma autorizada" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "" #. module: account #: view:validate.account.move.lines:0 @@ -3285,61 +3270,38 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Todos los asientos seleccionados serán validados y asentados. Esto significa " -"que ya no podrá modificar sus campos contables." - -#. module: account -#: code:addons/account/invoice.py:370 -#, python-format -msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" - -#. module: account -#: report:account.account.balance.landscape:0 -msgid "Total :" -msgstr "Total :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "Transferencias" - -#. module: account -#: view:account.payment.term.line:0 -msgid " value amount: n.a" -msgstr " importe valor: n.a" +msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "Planes contables" +msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Importe impuesto" - -#. module: account -#: view:account.installer:0 -msgid "Your bank and cash accounts" -msgstr "Sus cuentas bancarias y de caja" +msgstr "" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "Buscar movimiento" +msgstr "" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Nombre código de impuesto" +msgstr "" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Factura borrador" +msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3348,127 +3310,131 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" -"¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado " -"'Cancelada' o 'Realizada'!" #. module: account -#: code:addons/account/account.py:522 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"account entries!" +#: view:account.invoice.line:0 +msgid "Quantity :" msgstr "" -"¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos " -"contables!" #. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "Contrapartida" +#: field:account.aged.trial.balance,period_length:0 +#: report:account.aged_trial_balance:0 +msgid "Period Length (days)" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" -msgstr "Datos facturación" +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Estado factura" +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Categoría de producto" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: view:account.move.line:0 -#: field:account.move.line,narration:0 -msgid "Narration" -msgstr "Notas" +msgstr "" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "Crear cuenta" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Informe de las ventas por tipo de cuenta" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "Detalle" +msgstr "" #. module: account -#: field:account.installer,bank_accounts_id:0 -msgid "Your Bank and Cash Accounts" -msgstr "Sus cuentas de banco y caja" +#: code:addons/account/account_invoice.py:850 +#, python-format +msgid "" +"Can not create the invoice !\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. The latest line of your " +"payment term must be of type 'balance' to avoid rounding issues." +msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "CIF/NIF:" +msgstr "" #. module: account -#: field:account.installer,charts:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 #: report:account.account.balance:0 +#: report:account.aged_trial_balance:0 +#: report:account.central.journal:0 +#: report:account.financial.report:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,charts:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Plan contable" +msgstr "" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "(si no selecciona periodo se usarán todos los periodos abiertos)" +msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "Homólogo centralizado" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:575 +#, python-format +msgid "You can not create journal items on a \"view\" account %s %s" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Proceso conciliación empresa por empresa" +msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "2" +msgstr "" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" -"(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los " -"ejercicios fiscales)" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.bs.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3478,90 +3444,90 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: report:account.overdue:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 #: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/account_journal.py:195 +#: code:addons/account/report/account_journal.py:198 #: code:addons/account/report/common_report_header.py:97 #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "Fecha" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Romper conciliación" +msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:79 -#, python-format -msgid "The journal must have default credit and debit account" -msgstr "El diario debe tener una cuenta haber y debe por defecto." +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Plantilla del plan contable" +msgstr "" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2297 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del " -"modelo '%s' se basa en el plazo de pago de la empresa.\n" -"¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:846 #, python-format msgid "Some entries are already reconciled !" -msgstr "¡Algunos asientos ya están conciliados!" - -#. module: account -#: code:addons/account/account.py:1204 -#, python-format -msgid "" -"You cannot validate a Journal Entry unless all journal items are in same " -"chart of accounts !" msgstr "" -"¡No puede validar un asiento hasta que todos los movimientos estén en el " -"mismo plan contable!" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Cuenta de impuestos" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "Presupuestos" +msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 -#: selection:account.bs.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 @@ -3570,22 +3536,25 @@ msgstr "Presupuestos" #: selection:account.general.journal,filter:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: code:addons/account/report/common_report_header.py:100 +#, python-format msgid "No Filters" -msgstr "No filtros" +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "Situación" +#: view:account.invoice.report:0 +msgid "Pro-forma Invoices" +msgstr "" #. module: account #: view:res.partner:0 msgid "History" -msgstr "Historial" +msgstr "" #. module: account #: help:account.tax,applicable_type:0 @@ -3594,119 +3563,105 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -"Si no es aplicable (calculado a través de un código Python), el impuesto no " -"aparecerá en la factura." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "Código aplicable (si tipo=código)" +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "Cantidad" +msgstr "" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "Nombre dirección contacto" +msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "Desacuerdo" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Buscar líneas analíticas" +msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Cuenta a pagar" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create entries on different periods/journals in the same move" msgstr "" -"No puede crear asientos con movimientos en distintos periodos/diarios" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "Orden de pago" +msgstr "" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Marque esta opción si desea que el usuario concilie asientos en esta cuenta." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Balance contable" +msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Precio unidad" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Apuntes analíticos" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "Unable to change tax !" -msgstr "¡No ha sido posible cambiar el impuesto!" +msgstr "" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "Nº asientos" +msgstr "" #. module: account -#: code:addons/account/invoice.py:1422 -#, python-format -msgid "" -"You selected an Unit of Measure which is not compatible with the product." +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft Refund" msgstr "" -"Ha seleccionado una unidad de medida que no es compatible con el producto." - -#. module: account -#: code:addons/account/invoice.py:473 -#, python-format -msgid "" -"The Payment Term of Supplier does not have Payment Term Lines(Computation) " -"defined !" -msgstr "" -"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago " -"(Cálculo) definidas!" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Abrir factura" +msgstr "" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Código impuesto factor multiplicación" +msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "Asignaciones" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:932 +#, python-format +msgid "" +"You cannot create an invoice on a centralised journal. Uncheck the " +"centralised counterpart box in the related journal from the configuration " +"menu." +msgstr "" #. module: account #: field:account.account,name:0 @@ -3714,35 +3669,69 @@ msgstr "Asignaciones" #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 +#: report:account.financial.report:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "Nombre" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Informe de balance de comprobación de vencimientos" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:582 +#, python-format +msgid "You can not create journal items on a closed account %s %s" +msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Fecha vigencia" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "Codificación estándar" +msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Diario para asientos analíticos" +msgstr "" #. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: model:ir.actions.todo.category,name:account.category_accounting_configuration #: model:ir.ui.menu,name:account.menu_finance #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 @@ -3750,7 +3739,12 @@ msgstr "Diario para asientos analíticos" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "Contabilidad" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3761,18 +3755,23 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" -"Imprime informe con la columna de la moneda si la moneda es distinta de la " -"moneda de la compañía." + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "Contabilidad general" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Saldo :" +msgstr "" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3782,125 +3781,93 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" -"Lo más recomendable es usar un diario dedicado a contener los asientos de " -"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " -"cuentas de debe/haber por defecto, de tipo 'situación' y con una " -"contrapartida centralizada." #. module: account #: view:account.installer:0 -#: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "título" +msgstr "" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Cambiar a borrador" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Líneas recurrentes" +msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Mostrar empresas" +msgstr "" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Validar" +msgstr "" #. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" msgstr "" -"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" #. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" msgstr "" -"A partir de este informe, puede tener una visión general del importe " -"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " -"de búsqueda también se puede utilizar para personalizar los informes de las " -"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirmar facturas" +msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "Tasa promedio" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(debería romper la conciliación si desea abrir la factura)" +msgstr "" #. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.central.journal,period_from:0 #: field:account.chart,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "Periodo inicial" +msgstr "" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Nombre impuesto" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -#: view:res.company:0 -msgid "Configuration" -msgstr "Configuración" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "30 días fin de mes" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Saldo analítico" - -#. module: account -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 -msgid "Net Loss" -msgstr "Pérdida neta" +msgstr "" #. module: account #: help:account.account,active:0 @@ -3908,23 +3875,42 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" -"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "Buscar plantillas impuestos" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Asientos borrador" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Day of the Month= -1" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Number of Days: 30" +msgstr "" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Abreviación" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The start date of the fiscal year must be before his end date." +msgstr "" #. module: account #: view:account.account:0 @@ -3932,13 +3918,20 @@ msgstr "Abreviación" #: view:account.account.template:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 +#: field:account.account.type,name:0 #: field:account.bank.accounts.wizard,account_type:0 #: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "Tipo de cuenta" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Account Owner" +msgstr "" #. module: account #: report:account.account.balance:0 @@ -3947,12 +3940,12 @@ msgstr "Tipo de cuenta" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Balance de sumas y saldos" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Cancelar las facturas seleccionadas" +msgstr "" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3961,13 +3954,19 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" -"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " -"producto actual utilizando el precio de venta." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "3" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:97 +#, python-format +msgid "" +"You haven't supplied enough argument to compute the initial balance, please " +"select a period and journal in the context." +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3975,32 +3974,22 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " -"provienen de las cuentas analíticas. Estos generan facturas borrador de " -"proveedor." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "Cerrar caja" +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "Retraso promedio deuda" +msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Tipo cuenta" - -#. module: account -#: code:addons/account/invoice.py:714 -#, python-format -msgid "Global taxes defined, but are not in invoice lines !" msgstr "" -"¡Impuestos globales definidos, pero no están en líneas de la factura!" #. module: account #: field:account.entries.report,month:0 @@ -4011,76 +4000,84 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "Mes" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1231 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry! You can just change " +"some non legal fields or you must unconfirm the journal entry first! \n" +"%s" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "Referencia UdM" +msgstr "" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "Nota" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "Cuenta atrasos" +msgstr "" #. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -msgid "Paid" -msgstr "Pagado" +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:184 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Líneas de impuestos" +msgstr "" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Código base cuenta" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entry are usually in the state 'Unposted', " -"but you can set the option to skip that state on the related journal. In " -"that case, they will be behave as journal entries automatically created by " -"the system on document validation (invoices, bank statements...) and will be " -"created in 'Posted' state." msgstr "" -"Todos los asientos creados manualmente están, por lo general, en el estado " -"'No asentado', pero puede configurar la opción de omitir ese estado en el " -"diario correspondiente. En ese caso, se comportan como asientos creados " -"automáticamente por el sistema en la validación de documentos (facturas, " -"extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" -"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Propiedades de contabilidad del cliente" +msgstr "" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Descripción impuesto" +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 -#: selection:account.bs.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 @@ -4091,58 +4088,57 @@ msgstr "Descripción impuesto" #: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 -#: selection:account.pl.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Todos los asientos asentados" +msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:357 +#: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" -"Se ha confirmado el extracto %s, se han creado los asientos contables." - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "¡Error! La duración del ejercicio fiscal no es válido. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "Rango mensual" +msgstr "" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Compruebe si también desea mostrar cuentas con saldo 0." +msgstr "" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "Código cálculo" +msgstr "" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "Impuestos por defecto" +msgstr "" #. module: account -#: code:addons/account/invoice.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format -msgid "Free Reference" -msgstr "Referencia libre" +msgid "End of Fiscal Year Entry" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "Procesamiento periódico" +msgstr "" + +#. module: account +#: constraint:account.analytic.line:0 +msgid "You can not create analytic line on view account." +msgstr "" #. module: account #: help:account.move.line,state:0 @@ -4150,198 +4146,191 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" -"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" -"* Cuando se realicen todos los pagos, el estado será 'Válido'" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "Modo de visualización" +msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Extracto desde factura o pago" - -#. module: account -#: view:account.payment.term.line:0 -msgid " day of the month: 0" -msgstr " día del mes: 0" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "Plan contable" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" #. module: account -#: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "Nombre de cuenta" +msgstr "" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "Indique el nombre de los nuevos asientos." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Estadísticas de facturas" +msgstr "" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "Han sido introducidos los extractos bancarios en el sistema." +msgstr "" #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "Desfase conciliación" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Fecha vencimiento" +msgstr "" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "Cuentas por tipo" +msgstr "" #. module: account #: view:account.bank.statement:0 -#: field:account.bank.statement,balance_end_real:0 +#: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "Saldo de cierre" +msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "No implementado" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Contabilidad. Seleccionar diario" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "Imprimir factura" +msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Abonos" +msgstr "" #. module: account -#: code:addons/account/account.py:2067 -#: code:addons/account/wizard/account_use_model.py:69 -#, python-format -msgid "Unable to find a valid period !" -msgstr "¡No ha sido posible encontrar un período válido!" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Voucher No" -msgstr "Núm. de bono" +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "res_config_contenidos" +msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" -msgstr "Romper conciliación transacciones" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Crear asientos desde modelos" +msgstr "" #. module: account +#: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Permitir conciliación" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1082 +#, python-format +msgid "" +"You can not modify company of this period as some journal items exists." +msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "Estadísticas cuenta analítica" +msgstr "" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: report:account.vat.declaration:0 +msgid "Based On" msgstr "" -"Permite configurar automáticamente su plan contable, cuentas de bancos, " -"impuestos y diarios según la plantilla seleccionada" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Impuestos incluidos en precio" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Contabilidad. Libro de costes analíticos para informe diario" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "Modelos recurrentes" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1266 +#, python-format +msgid "Encoding error" +msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "4" +msgstr "" #. module: account #: view:account.invoice:0 +#: xsl:account.transfer:0 msgid "Change" -msgstr "Cambiar" +msgstr "" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 -#: code:addons/account/wizard/account_automatic_reconcile.py:152 -#: code:addons/account/wizard/account_fiscalyear_close.py:78 -#: code:addons/account/wizard/account_fiscalyear_close.py:81 -#: code:addons/account/wizard/account_move_journal.py:165 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 -#, python-format -msgid "UserError" -msgstr "Error de usuario" +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "Controles de tipo" +msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "Actúa como una cuenta por defecto para los importes en el haber." - -#. module: account -#: help:account.partner.ledger,reconcil:0 -msgid "Consider reconciled entries" -msgstr "Considerar asientos conciliados." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4349,101 +4338,112 @@ msgstr "Considerar asientos conciliados." #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Asentar asientos" +msgstr "" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "Cancelado" +msgstr "" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "Saldo de cierre basado en la caja." - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "¡Error! No se pueden crear cuentas recursivas." - -#. module: account -#: constraint:account.account:0 -msgid "" -"You cannot create an account! \n" -"Make sure if the account has children then it should be type \"View\"!" msgstr "" -"¡No se puede crear la cuenta! \n" -"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Example" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:839 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3316 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Generar asientos" +msgstr "" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "Selecciona plan de impuestos." +msgstr "" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "Mapeo de cuentas" +msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:320 +#: code:addons/account/account_invoice.py:346 #, python-format msgid "Customer" -msgstr "Cliente" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "Confirmado" +msgstr "" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "Factura cancelada" +msgstr "" #. module: account -#: code:addons/account/invoice.py:73 -#, python-format -msgid "You must define an analytic journal of type '%s' !" -msgstr "¡Debe definir un diario analítico de tipo '%s'!" - -#. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1584 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" -"No se pudo crear movimiento con moneda distinta de la moneda secundaria de " -"la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición " -"de la cuenta si desea aceptar todas las monedas." + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "Fecha operación" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation Transactions" +msgstr "" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Código impuesto reintegro" +msgstr "" #. module: account #: view:validate.account.move:0 @@ -4451,58 +4451,67 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" -"Todos los asientos borrador de este diario y periodo serán validados. Esto " -"significa que ya no podrá modificar sus campos contables." #. module: account -#: report:account.account.balance.landscape:0 -msgid "Account Balance -" -msgstr "Balance cuenta -" +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "Fecha inicial" +msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Cuenta de ingresos en plantilla producto" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3137 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" -"Fecha en que los asientos contables de la empresa fueron conciliados por " -"última vez." #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Nuevo ejercicio fiscal" +msgstr "" #. module: account #: view:account.invoice:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:68 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 +#, python-format msgid "Invoices" -msgstr "Facturas" +msgstr "" #. module: account -#: code:addons/account/invoice.py:804 -#, python-format -msgid "" -"Please verify the price of the invoice !\n" -"The real total does not match the computed total." +#: view:account.invoice:0 +msgid "My invoices" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" msgstr "" -"¡Compruebe el importe de la factura!\n" -"El total real no concuerda con el total calculado." #. module: account #: view:account.invoice:0 @@ -4510,68 +4519,96 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "Comercial" +msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "Facturado" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "Usar modelo" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "No" +msgstr "" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "La base del impuesto de la declaración de impuestos." +msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "Añadir" +msgstr "" #. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Dejarlo vacío para utilizar la fecha actual." - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco y cheques" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "¿Está seguro?" +msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "El extracto bancario utilizado para la conciliación bancaria" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Facturas borrador son validadas. " +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" + +#. module: account +#: code:addons/account/account.py:923 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "Calcular" +msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "Aplicación impuesto" +msgstr "" #. module: account #: view:account.move:0 @@ -4596,63 +4633,51 @@ msgstr "Aplicación impuesto" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Apuntes contables" +msgstr "" #. module: account -#: selection:account.account.type,report_type:0 -msgid "Balance Sheet (Assets Accounts)" -msgstr "Balance de situación (cuentas de activos)" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Third Party (Country)" -msgstr "Tercera parte (país)" - -#. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 -#: code:addons/account/wizard/account_report_common.py:120 -#: code:addons/account/wizard/account_report_common.py:126 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "Error" -msgstr "Error" +msgstr "" #. module: account -#: field:account.analytic.Journal.report,date2:0 #: field:account.analytic.balance,date2:0 #: field:account.analytic.cost.ledger,date2:0 #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "Fin del período" +msgstr "" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Detalles del banco" +msgstr "" #. module: account -#: code:addons/account/invoice.py:720 -#, python-format -msgid "Taxes missing !" -msgstr "¡Faltan impuestos!" +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4660,96 +4685,124 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" -"Para imprimir un diario analítico (o costes) para un periodo determinado. En " -"el informe se lista el código, el nombre de movimiento, número de cuenta, el " -"importe general y el importe analítico." #. module: account -#: help:account.journal,refund_journal:0 -msgid "Fill this if the journal is to be used for refunds of invoices." +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" msgstr "" -"Marque esta opción si el diario se utilizará para facturas rectificativas " -"(abonos)." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Agrupar líneas de factura" +msgstr "" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "Cerrar" +msgstr "" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Movimientos" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Sale journal in this month" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "Contabilidad. Declaración IVA" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "Para cerrar" +msgstr "" #. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date not in the Period" -msgstr "Comprobar fecha no está en el periodo" +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1361 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"¡No se puede modificar una asiento asentado de este diario!\n" -"Debe configurar el diario para permitir la cancelación de los asientos si " -"quiere hacerlo." #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "Plantillas" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "Cuentas impuestos hijas" +msgstr "" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1097 #, python-format msgid "Start period should be smaller then End period" -msgstr "Periodo inicial debería ser más pequeño que el periodo final" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "5" -msgstr "5" +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Balance analítico -" +msgstr "" #. module: account +#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,target_move:0 -#: field:account.bs.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 #: field:account.chart,target_move:0 @@ -4759,75 +4812,91 @@ msgstr "Balance analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.move.journal,target_move:0 +#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 -#: field:account.pl.report,target_move:0 #: field:account.print.journal,target_move:0 #: field:account.report.general.ledger,target_move:0 #: field:account.tax.chart,target_move:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.account.balance:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Movimientos destino" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "Período: Unidad de tiempo" +msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 +#: code:addons/account/report/account_tax_report.py:70 +#, python-format msgid "Payments" -msgstr "Pagos" +msgstr "" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "Código cálculo inverso" +msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Asiento" +msgstr "" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "Código Python (inverso)" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "Nombre columna" +msgstr "" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" -"Este informe proporciona una vista general de la situación de sus diarios" #. module: account #: field:account.entries.report,year:0 @@ -4838,74 +4907,72 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "Año" +msgstr "" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "Apertura caja" +msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "Línea 1:" +msgstr "" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1315 #, python-format msgid "Integrity Error !" -msgstr "¡Error de integridad!" +msgstr "" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "Nombre interno" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "mes" - -#. module: account -#: code:addons/account/account_bank_statement.py:293 -#, python-format -msgid "Journal Item \"%s\" is not valid" -msgstr "Apunte \"%s\" no es válido" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Descripción en facturas" +msgstr "" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Próxima empresa a conciliar" +msgstr "" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Cuenta impuesto" +msgstr "" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "Resultado de conciliación" +msgstr "" #. module: account -#: view:account.bs.report:0 -#: model:ir.actions.act_window,name:account.action_account_bs_report -#: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Balance de situación" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Informes contables" +msgstr "" #. module: account #: field:account.move,line_id:0 @@ -4913,29 +4980,29 @@ msgstr "Informes contables" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Asientos" +msgstr "" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "Este periodo" +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "UdM" +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:138 +#: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" -msgstr "No se encontro un período en la factura" +msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "Código para calcular (si tipo=código)" +msgstr "" #. module: account #: selection:account.analytic.journal,type:0 @@ -4946,7 +5013,12 @@ msgstr "Código para calcular (si tipo=código)" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "Venta" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "" #. module: account #: view:account.analytic.line:0 @@ -4958,16 +5030,11 @@ msgstr "Venta" #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "Importe" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "Asiento fin de ejercicio fiscal" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4977,57 +5044,43 @@ msgstr "Asiento fin de ejercicio fiscal" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "Validación" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"The Journal Entry of the invoice have been totally reconciled with one or " -"several Journal Entries of payment." msgstr "" -"El asiento de la factura ha sido totalmente conciliado con uno o varios " -"asientos de pago." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Impuesto en hijos" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" msgstr "" -"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " -"una empresa." #. module: account -#: code:addons/account/account.py:2067 -#: code:addons/account/wizard/account_use_model.py:69 -#, python-format -msgid "No period found !" -msgstr "¡No se ha encontrado período!" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Permitir cancelación de asientos" +msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Coeficiente para padre" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Accounts with a past deadline." +msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "Nombre de Cuenta/Empresa" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "Transacción" +msgstr "" #. module: account #: help:account.tax,base_code_id:0 @@ -5039,33 +5092,32 @@ msgstr "Transacción" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "Utilice este código para la declaración del IVA." +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Debit/Credit" -msgstr "Debe/Haber" +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Estadística de asientos analíticos" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Plantillas códigos de impuestos" +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "account.instalador" +msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Incluir en importe base" +msgstr "" #. module: account #: help:account.payment.term.line,days:0 @@ -5073,75 +5125,66 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" -"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, " -"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2896 -#: code:addons/account/installer.py:283 -#: code:addons/account/installer.py:295 -#, python-format -msgid "Bank Journal " -msgstr "Diario bancario " +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Controles de asiento" +msgstr "" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(dejarlo vacío para abrir la situación actual)" +msgstr "" #. module: account -#: field:account.analytic.Journal.report,date1:0 #: field:account.analytic.balance,date1:0 #: field:account.analytic.cost.ledger,date1:0 #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "Inicio del período" - -#. module: account -#: code:addons/account/account_move_line.py:1193 -#, python-format -msgid "" -"You can not do this modification on a reconciled entry ! Please note that " -"you can just change some non important fields !" msgstr "" -"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que " -"sólo puede cambiar algunos campos no importantes!" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Contabilidad. Informe contable común" +msgstr "" #. module: account #: field:account.bank.statement.line,name:0 +#: field:account.invoice,reference:0 msgid "Communication" -msgstr "Comunicación" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Contabilidad analítica" +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Factura rectificativa de cliente" +msgstr "" #. module: account -#: view:account.account:0 -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Impuestos por defecto" +#: constraint:account.move:0 +msgid "" +"You can not create more than one move per period on centralized journal" +msgstr "" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5149,30 +5192,40 @@ msgstr "Impuestos por defecto" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Signo código impuesto" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "Informe de facturas creadas en los últimos 15 días" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Number of Days: 14" +msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Diario asientos cierre del ejercicio" +msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/account.py:3463 +#: code:addons/account/account_bank_statement.py:338 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "¡Error de configuración!" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5181,19 +5234,16 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" -"Estos son las empresas restantes a las que debería comprobar si hay algo " -"para conciliar o no. Esta cifra ya contabiliza la empresa actual como " -"conciliada." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Líneas de los asientos periódicos" +msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "Cantidad de productos" +msgstr "" #. module: account #: view:account.entries.report:0 @@ -5202,69 +5252,50 @@ msgstr "Cantidad de productos" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "No asentado" +msgstr "" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "Cambiar moneda" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "This action will erase taxes" +msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Asientos contables." +msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Fecha de pago" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "6" -msgstr "6" +msgstr "" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.actions.act_window,name:account.action_analytic_open #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Cuentas analíticas" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"According value related accounts will be display on respective reports " -"(Balance Sheet Profit & Loss Account)" msgstr "" -"Según el valor relacionado las cuentas se mostrarán en sus respectivos " -"informes (Balance de situación contable pérdidas y ganancias)." #. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort By" -msgstr "Ordenar por" - -#. module: account -#: code:addons/account/account.py:1326 -#, python-format -msgid "" -"There is no default default credit account defined \n" -"on journal \"%s\"" +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" msgstr "" -"No se ha definido una cuenta haber por defecto \n" -"en el diario \"%s\"" #. module: account +#: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Importe divisa" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5273,13 +5304,11 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"El diario indicado no tiene asientos contables en estado borrador para este " -"período" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "Líneas a conciliar" +msgstr "" #. module: account #: report:account.analytic.account.balance:0 @@ -5289,22 +5318,34 @@ msgstr "Líneas a conciliar" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "Cantidad" +msgstr "" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Número (movimiento)" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid "Analytic Entries during last 7 days" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "Opciones factura rectificativa (abono)" +msgstr "" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5312,8 +5353,6 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" -"La potencia de la conciliación automática a seleccionar es el número de los " -"importes parciales que se pueden combinar para encontrar un saldo a cero." #. module: account #: help:account.payment.term.line,sequence:0 @@ -5321,21 +5360,19 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" -"El campo secuencia es usado para ordenar las líneas de plazos de pago en " -"orden ascendente." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Plantilla de posición fiscal" +msgstr "" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Abrir plan contable" +msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5345,11 +5382,6 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" -"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " -"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " -"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " -"cuando necesite finalizar los resultados de fin de ejercicio " -"definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5359,118 +5391,136 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "Con divisa" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Abrir caja" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: code:addons/account/account.py:963 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one from the configuration of the accounting menu." +msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Conciliación con desfase" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed Amount" -msgstr "Importe fijo" +msgstr "" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "Válido hasta" +msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged Receivables" -msgstr "A cobrar vencidos" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Contabilidad. Conciliación automática" +msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Apunte contable" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "Diario movimientos" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Generar asientos apertura" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:775 #, python-format msgid "Already Reconciled!" -msgstr "¡Ya está conciliado!" +msgstr "" #. module: account #: help:account.tax,type:0 +#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." -msgstr "El método de cálculo del importe del impuesto." +msgstr "" #. module: account -#: help:account.installer.modules,account_anglo_saxon:0 -msgid "" -"This module will support the Anglo-Saxons accounting methodology by changing " -"the accounting logic with stock transactions." +#: view:account.payment.term.line:0 +msgid "Due Date Computation" msgstr "" -"Este módulo soporta la metodología contable anglosajón, cambiando la lógica " -"contable en las transacciones de stock." #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "Fecha de creación" +msgstr "" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Diarios analíticos" +msgstr "" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Cuentas hijas" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1229 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:871 #, python-format msgid "Write-Off" -msgstr "Desajuste" +msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Total a pagar" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:322 +#: code:addons/account/account_invoice.py:348 #, python-format msgid "Supplier" -msgstr "Proveedor" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -5479,67 +5529,71 @@ msgstr "Proveedor" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "Marzo" +msgstr "" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Plantilla de cuenta" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +msgid "VAT" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "Cuenta n°" +msgstr "" #. module: account -#: help:account.installer.modules,account_payment:0 -msgid "" -"Streamlines invoice payment and creates hooks to plug automated payment " -"systems in." +#: code:addons/account/account_invoice.py:91 +#, python-format +msgid "Free Reference" msgstr "" -"Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago " -"automatizados." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "Valoración" +msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:306 +#: code:addons/account/report/account_aged_partner_balance.py:376 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:398 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Cuentas a cobrar y pagar" +msgstr "" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "Mapeo fiscal" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "Contabilidad. Abrir estado" +msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Ctdad máx." +msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "Reintegrar factura" +msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "Dirección de factura" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5548,9 +5602,6 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. " -"El documento muestra el debe y haber teniendo en consideración algún " -"criterio que puede seleccionar usando la herramienta de búsqueda." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5559,10 +5610,6 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" -"La definición de los códigos de impuestos depende de la declaración de " -"impuestos de su país. OpenERP le permite definir y gestionar la estructura " -"de impuestos desde este menú. Puede definir códigos tanto numéricos como " -"alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5570,8 +5617,6 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" -"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" #. module: account #: help:account.payment.term.line,value:0 @@ -5580,9 +5625,6 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" -"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de " -"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' " -"para garantizar que el importe total sea procesado." #. module: account #: field:account.invoice,period_id:0 @@ -5590,24 +5632,17 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "Forzar período" +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "Nº de líneas" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:60 -#, python-format -msgid "New currency is not confirured properly !" -msgstr "¡La nueva moneda no está configurada correctamente!" +msgstr "" #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 -#: field:account.bs.report,filter:0 #: field:account.central.journal,filter:0 #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 @@ -5616,139 +5651,140 @@ msgstr "¡La nueva moneda no está configurada correctamente!" #: field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 -#: field:account.pl.report,filter:0 #: field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "Filtrar por" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account.py:2273 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 #, python-format msgid "You can not use an inactive account!" -msgstr "¡No puede utilizar una cuenta inactiva!" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly !" +msgstr "" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Cuenta impuestos de facturas" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Contabilidad. Diario general" - -#. module: account -#: code:addons/account/report/common_report_header.py:100 -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 -#: report:account.vat.declaration:0 -#, python-format -msgid "No Filter" -msgstr "Sin filtro" +msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "Número de días" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "7" -msgstr "7" - -#. module: account -#: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 +#: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "¡Acción no válida!" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "Período: %s" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "Plantilla posición fiscal impuesto" +#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer +msgid "Review your Financial Journals" +msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "Este nombre se mostrará en los informes" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "Fecha impresión" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Ninguno" +msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr " 365 Días " +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Facturas rectificativas de cliente" +msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "Calculo importe" +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Nombre diario-período" +msgstr "" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "Factor de multiplicación para código base" +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:126 +#: code:addons/account/wizard/account_report_common.py:151 #, python-format msgid "not implemented" -msgstr "no implementado" +msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Compañía relacionada con este diario" +msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5757,36 +5793,56 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" -"¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en " -"estado 'Borrador' o 'Pro-forma'!" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Observación posición fiscal :" +msgstr "" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Análisis asientos analíticos" +msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:381 +#, python-format msgid "Past" -msgstr "Anterior" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Asiento analítico" +msgstr "" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "Mensaje pagos vencidos" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5796,34 +5852,21 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" -"Esta vista puede ser utilizada por los contables para registrar asientos " -"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " -"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " -"de contrapartida." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "Fecha de creación" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Valor importe" - -#. module: account -#: help:account.journal,code:0 -msgid "" -"The code will be used to generate the numbers of the journal entries of this " -"journal." msgstr "" -"El código se usará para generar los números de los asientos de este diario." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(vacío para período actual)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5831,139 +5874,137 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Tan pronto como la conciliación se ha realizado, el estado de la factura se " -"convierte en \"Realizada\" (es decir, pagada) en el sistema." - -#. module: account -#: code:addons/account/invoice.py:997 -#, python-format -msgid "Invoice '%s' is validated." -msgstr "Factura '%s' es validada." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Cuenta principal" +msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Fecha última conciliación" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Línea analítica" +msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Impuestos cliente" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "Crear una cuenta basada en esta plantilla" +msgstr "" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "Configuración informes" - -#. module: account -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +msgstr "" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Tipo impuesto" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Plantillas de cuentas" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Declaración de impuestos" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Compañías" +msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: code:addons/account/account.py:629 #, python-format msgid "" -"You cannot modify Company of account as its related record exist in Entry " -"Lines" +"You can not remove/desactivate an account which is set on a customer or " +"supplier." msgstr "" -"No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta " -"cuenta" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "Seleccionar un ejercicio fiscal a cerrar." +msgstr "" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" -"Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "IntraCom" +msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "Información adicional" +msgstr "" #. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 #: field:account.chart,fiscalyear:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "Ejercicio fiscal" +msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Asientos parcialmente conciliados" +msgstr "" #. module: account #: view:account.addtmpl.wizard:0 #: view:account.aged.trial.balance:0 -#: view:account.analytic.Journal.report:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 #: view:account.bank.statement:0 #: view:account.change.currency:0 @@ -5973,7 +6014,6 @@ msgstr "Asientos parcialmente conciliados" #: view:account.fiscalyear.close.state:0 #: view:account.invoice:0 #: view:account.invoice.refund:0 -#: selection:account.invoice.refund,filter_refund:0 #: view:account.journal.select:0 #: view:account.move:0 #: view:account.move.bank.reconcile:0 @@ -5996,95 +6036,83 @@ msgstr "Asientos parcialmente conciliados" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "Cancelar" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Nombre tipo cuenta" +msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "A cobrar" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "Otra información" +msgstr "" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Cuenta haber por defecto" - -#. module: account -#: view:account.installer:0 -msgid "Configure Your Accounting Chart" -msgstr "Configure su plan contable" - -#. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 30" -msgstr " número de días: 30" +msgstr "" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "La moneda contable relacionada si no es igual a la de la compañía." +msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "Actual" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "Caja" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "" #. module: account #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Percentage" -msgstr "Porcentaje" +msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Diario y Empresa" +msgstr "" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "Fuerza" +msgstr "" #. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Type" -msgstr "Tipo abono" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "Precio" +#: code:addons/account/account.py:3385 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Ver líneas contables analíticas" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Balance Sheet (Liability Accounts)" -msgstr "Balance de situación (cuentas de riesgos)" +msgstr "" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "Número factura" +msgstr "" #. module: account #: help:account.tax,include_base_amount:0 @@ -6092,30 +6120,27 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Indica si el importe del impuesto debe ser incluido en el importe base para " -"el cálculo de los siguientes impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Conciliación: Ir a siguiente empresa" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Saldo analítico invertido" +msgstr "" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Tipo aplicable" +msgstr "" #. module: account -#: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Referencia factura" +msgstr "" #. module: account #: help:account.tax.template,sequence:0 @@ -6124,22 +6149,19 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " -"mayor secuencia. El orden es importante si tiene un impuesto que tiene " -"varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "Liquidez" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Apuntes analíticos" +msgstr "" #. module: account #: view:account.fiscalyear.close:0 @@ -6148,15 +6170,11 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Este asistente generará los asientos de fin de ejercicio para el ejercicio " -"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente " -"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los " -"asientos de apertura viejos por los nuevos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Banco y caja" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6166,36 +6184,30 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" -"Desde esta vista, dispone de un análisis de los distintos asientos " -"analíticos de la cuenta analítica que ha definido para ajustarse a sus " -"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " -"información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diaro debe ser único por compañía!" +msgstr "" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "Crear opcional" - -#. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 -#, python-format -msgid "Can not find account chart for this company, Please Create account." msgstr "" -"No se ha encontrado un plan contable para esta compañía. Cree un plan " -"contable." #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/account.py:664 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "¡Introduzca una fecha inicial!" +msgstr "" #. module: account #: report:account.invoice:0 @@ -6203,27 +6215,17 @@ msgstr "¡Introduzca una fecha inicial!" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Factura rectificativa de proveedor" - -#. module: account -#: model:ir.ui.menu,name:account.menu_dashboard_acc -msgid "Dashboard" -msgstr "Tablero" +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Apuntes" +msgstr "" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "Centralización" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "Generar su plan contable desde una plantilla de plan contable" +msgstr "" #. module: account #: view:account.account:0 @@ -6234,6 +6236,7 @@ msgstr "Generar su plan contable desde una plantilla de plan contable" #: view:account.bank.statement:0 #: view:account.chart.template:0 #: view:account.entries.report:0 +#: view:account.financial.report:0 #: view:account.fiscalyear:0 #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -6245,22 +6248,22 @@ msgstr "Generar su plan contable desde una plantilla de plan contable" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "Sólo lectura" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_pl_report -msgid "Account Profit And Loss Report" -msgstr "Contabilidad. Informe de pérdida y ganancias" +#: view:account.payment.term.line:0 +msgid " Valuation: Balance" +msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "Unidad de medida" +msgstr "" #. module: account #: constraint:account.payment.term.line:0 @@ -6268,13 +6271,16 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" -"Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por " -"ejemplo: 0.02 para 2% " + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "contabilidad.secuencia.ejerciciofiscal" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 @@ -6285,39 +6291,45 @@ msgstr "contabilidad.secuencia.ejerciciofiscal" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Diario analítico" +msgstr "" + +#. module: account +#: code:addons/account/account.py:622 +#, python-format +msgid "You can not desactivate an account that contains some journal items." +msgstr "" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "Conciliado" +msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Base" +msgstr "" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Nombre modelo" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Cuenta categoría gastos" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Transacciones de caja" +msgstr "" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "La factura ya está conciliada" +msgstr "" #. module: account #: view:account.account:0 @@ -6326,33 +6338,45 @@ msgstr "La factura ya está conciliada" #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "Notas" +msgstr "" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Estadísticas asientos analíticos" +msgstr "" + +#. module: account +#: code:addons/account/account.py:624 +#, python-format +msgid "You can not remove an account containing journal items." +msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_move_line.py:947 #, python-format msgid "Entries: " -msgstr "Asientos: " +msgstr "" #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "Crear asientos recurrentes manuales en un diario seleccionado." +msgstr "" #. module: account -#: code:addons/account/account.py:1393 +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1580 #, python-format msgid "Couldn't create move between different companies" -msgstr "No se ha podido crear movimiento entre diferentes compañías" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6365,13 +6389,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" -"Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en " -"cada diario. El método por defecto de un tipo de cuenta determina el proceso " -"para el cierre anual. Informes como el informe de balance y el de pérdidas y " -"ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el " -"tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. " -"Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios " -"para su compañía." + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:183 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6380,38 +6404,36 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"La conciliación bancaria consiste en verificar que su extracto bancario " -"corresponde con las entradas (o registros) de esa cuenta en su sistema " -"contable." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "Estado es borrador" +msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1003 +#: code:addons/account/account_move_line.py:1058 #, python-format msgid "Total debit" -msgstr "Total debe" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "¡El asiento \"%s\" no es válido!" +msgstr "" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "Fax :" +msgstr "" #. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,based_on:0 -msgid "Based On" -msgstr "Basado en" +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6419,8 +6441,6 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " -"cobrar para la empresa actual." #. module: account #: field:account.tax,python_applicable:0 @@ -6431,16 +6451,12 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "Código Python" +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:70 -#, python-format -msgid "" -"Please define the Reserve and Profit/Loss account for current user company !" +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" msgstr "" -"¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del " -"usuario actual!" #. module: account #: help:account.journal,update_posted:0 @@ -6448,75 +6464,94 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Marque esta opción si quiere permitir la cancelación de asientos " -"relacionados con este diario o de la factura relacionada con este diario." #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Crear" +msgstr "" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Crear asiento" +msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " valuation: percent" -msgstr " valoración: porcentaje" +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:182 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:622 +#: code:addons/account/account.py:624 +#: code:addons/account/account.py:963 +#: code:addons/account/account.py:1057 +#: code:addons/account/account.py:1136 +#: code:addons/account/account.py:1352 +#: code:addons/account/account.py:1359 +#: code:addons/account/account.py:1361 +#: code:addons/account/account.py:2297 +#: code:addons/account/account.py:2613 #: code:addons/account/account_analytic_line.py:90 #: code:addons/account/account_analytic_line.py:99 -#: code:addons/account/account_bank_statement.py:292 -#: code:addons/account/account_bank_statement.py:305 -#: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 -#: code:addons/account/wizard/account_invoice_refund.py:100 -#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/account_bank_statement.py:301 +#: code:addons/account/account_bank_statement.py:314 +#: code:addons/account/account_bank_statement.py:352 +#: code:addons/account/account_cash_statement.py:293 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_invoice.py:819 +#: code:addons/account/account_invoice.py:850 +#: code:addons/account/account_invoice.py:1042 +#: code:addons/account/account_move_line.py:1215 +#: code:addons/account/account_move_line.py:1231 +#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/wizard/account_invoice_refund.py:108 +#: code:addons/account/wizard/account_invoice_refund.py:110 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "¡Error!" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Informe impuestos" +msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "Impreso" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 +#, python-format +msgid "Error :" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "Línea de proyecto" +msgstr "" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "Manual" +msgstr "" #. module: account #: view:account.automatic.reconcile:0 @@ -6527,17 +6562,21 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" -"Para que una factura se considere pagada, los apuntes contables de la " -"factura deben estar conciliados con sus contrapartidas, normalmente pagos. " -"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " -"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " -"apuntes, para cada empresa, cuando las cantidades se correspondan." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "A revisar" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -6546,12 +6585,29 @@ msgstr "A revisar" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Asientos contables" +msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Mostrar informe libro mayor con una empresa por página." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1233 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry! You can just change " +"some non legal fields or you must unreconcile first!\n" +"%s" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" #. module: account #: view:account.partner.balance:0 @@ -6560,8 +6616,6 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" -"Este informe es un análisis realizado por una empresa. Es un informe PDF que " -"contiene una línea por empresa representando el saldo del haber acumulativo." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6569,13 +6623,10 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" -"Los apuntes seleccionados no tienen ningún movimiento contable en estado " -"borrador" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 -#: selection:account.bs.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 @@ -6586,45 +6637,44 @@ msgstr "" #: selection:account.move.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 -#: selection:account.pl.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:67 -#: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "Todos los asientos" +msgstr "" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Error: La UdM por defecto y la UdM de compra deben estar en la misma " -"categoría." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Seleccionar diario" +msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: view:account.bank.statement:0 +#: code:addons/account/account.py:420 +#: code:addons/account/account.py:432 #, python-format -msgid "Currnt currency is not confirured properly !" -msgstr "¡La moneda actual no está configurada correctamente!" +msgid "Opening Balance" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Contabilidad. Conciliación" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Posición fiscal impuestos" +msgstr "" #. module: account #: report:account.general.ledger:0 @@ -6632,26 +6682,23 @@ msgstr "Posición fiscal impuestos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Libro mayor" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "La orden de pago ha sido enviada al banco." +msgstr "" #. module: account #: view:account.balance.report:0 -#: view:account.bs.report:0 msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" -"Este informe le permite imprimir o generar un pdf de su balance de sumas y " -"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " -"en un único informe." #. module: account #: help:account.move,to_check:0 @@ -6659,28 +6706,30 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Marque esta opción si no está seguro de este asiento y desea marcarlo como " -"'Para ser revisado' por un experto contable." #. module: account -#: help:account.installer.modules,account_voucher:0 -msgid "" -"Account Voucher module includes all the basic requirements of Voucher " -"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" msgstr "" -"El módulo de recibos (justificantes) contables incluye todos los requisitos " -"básicos de justificantes bancarios, de caja, ventas, compras, gastos, " -"contrapartidas, etc... " #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Propiedades" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "Contabilidad. Plan de impuestos" +msgstr "" + +#. module: account +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6688,12 +6737,14 @@ msgstr "Contabilidad. Plan de impuestos" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.invoice:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "Total:" +msgstr "" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2246 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6705,58 +6756,51 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"Puede indicar el año, mes y fecha en el nombre del modelo usando las " -"siguientes etiquetas : \n" -"\n" -"%(year)s: Para especificar el año \n" -"%(month)s: Para especificar el mes \n" -"%(date)s: Fecha actual\n" -"Ejemplo: Mi modelo del %(date)s" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Cuentas de ingresos" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Referencia del documento que ha generado este informe de factura." +msgstr "" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "Códigos hijos" +msgstr "" #. module: account -#: code:addons/account/invoice.py:473 -#: code:addons/account/wizard/account_invoice_refund.py:137 +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:504 +#: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "¡Datos insuficientes!" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Facturas de cliente" +msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Importe desajuste" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "Ventas" +msgstr "" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Columna diario" +msgstr "" #. module: account #: selection:account.invoice.report,state:0 @@ -6764,13 +6808,21 @@ msgstr "Columna diario" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Realizado" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"Configure your company's bank account and select those that must appear on " +"the report footer. You can reorder banks in the list view. If you use the " +"accounting application of OpenERP, journals and accounts will be created " +"automatically based on these data." +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" -"Un extracto con entradas manuales se convierte en un extracto borrador." #. module: account #: view:account.aged.trial.balance:0 @@ -6782,48 +6834,46 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" -"Saldos vencidos de empresa es un informe más detallado de sus efectos a " -"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre " -"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en " -"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que " -"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los " -"deudores para el mes pasado, últimos dos meses, etc. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Documento origen" - -#. module: account -#: help:account.account.type,sign:0 -msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." msgstr "" -"Permite cambiar el signo del saldo que se muestra en los informes, para que " -"pueda ver cifras positivas en vez de negativas en cuentas de gastos." #. module: account +#: code:addons/account/account.py:1449 +#, python-format +msgid "You can not delete a posted journal entry \"%s\"!" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:59 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format msgid "Unreconciled Entries" -msgstr "Asientos no conciliados" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "Conciliación de extractos" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Impuestos:" +msgstr "" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6833,18 +6883,18 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" -"Un asiento recurrente es un asiento contable que ocurre de forma recurrente " -"desde una determinada fecha. Por ejemplo la firma de un contrato o un " -"acuerdo con un cliente o un proveedor. Con la definición de asientos " -"recurrentes, puede crear estos asientos para automatizar las anotaciones " -"contables en el sistema." + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "UdM del producto" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6854,16 +6904,6 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" -"Un registro de caja le permite gestionar los asientos de caja en sus diarios " -"de caja. Esta funcionalidad provee una forma fácil de realizar el " -"seguimiento de los pagos de caja diariamente. Puede introducir las monedas " -"que tiene en su caja y luego registrar asientos cuando el dinero entra o " -"sale de la caja." - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "9" -msgstr "9" #. module: account #: help:account.invoice.refund,date:0 @@ -6871,84 +6911,68 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" -"Esta fecha se utilizará como la fecha de facturación de la factura " -"rectificativa (abono) y el período será elegido en consecuencia." - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length (days)" -msgstr "Longitud del período (días)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "Volumen mensual" +msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Líneas analíticas" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " -"reflect your own business needs in term of costs/revenues reporting. They " -"are usually structured by contracts, projects, products or departements. " -"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " -"generate analytic entries on the related account." msgstr "" -"El plan de cuentas normales tiene una estructura predefinida por los " -"requisitos legales del país. La estructura del plan de cuentas analíticas " -"debería reflejar las necesidades de su negocio de cara al análisis de costes " -"e ingresos. Por lo general se estructuran por contratos, proyectos, " -"productos o departamentos. La mayoría de las operaciones de OpenERP " -"(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la " -"cuenta asociada." #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "Líneas" - -#. module: account -#: code:addons/account/invoice.py:521 -#, python-format -msgid "" -"Can not find account chart for this company in invoice line account, Please " -"Create account." msgstr "" -"No se ha encontrado un plan contable para esta compañía en la cuenta de la " -"línea de factura. Cree una cuenta." #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Plantilla de impuestos" +msgstr "" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "¿Está seguro que quiere abrir los asientos?" +msgstr "" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "¿Está seguro que desea abrir esta factura?" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:963 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 +#, python-format +msgid "" +"Can not find a chart of account, you should create one from the " +"configuration of the accounting menu." +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1014 #, python-format msgid "Accounting Entries" -msgstr "Asientos contables" +msgstr "" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Plantilla cuenta padre" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure your Chart of Accounts" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -6956,57 +6980,12 @@ msgstr "Plantilla cuenta padre" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Extracto" +msgstr "" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "Actúa como una cuenta por defecto para importes en el debe." - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accountings\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" Reconciliation process by partner\n" -" Creates a dashboard for accountants that includes:\n" -" * List of uninvoiced quotations\n" -" * Graph of aged receivables\n" -" * Graph of aged incomes\n" -"\n" -"The processes like maintaining of general ledger is done through the defined " -"financial Journals (entry move line or\n" -"grouping is maintained through journal) for a particular financial year and " -"for preparation of vouchers there is a\n" -"module named account_voucher.\n" -" " msgstr "" -"Módulo financiero y contable que cubre:\n" -" Contabilidad general\n" -" Contabilidad analítica / de costes\n" -" Gestión de terceros\n" -" Gestión de impuestos\n" -" Presupuestos\n" -" Facturación de clientes y proveedores\n" -" Extractos bancarios\n" -" Conciliación por tercero\n" -" Crea un cuadro de mandos para contables que incluye:\n" -" * Lista de presupuestos sin facturar\n" -" * Gráfica de cuentas vencidas a cobrar\n" -" * Gráfica de efectos a cobrar\n" -"\n" -"Los procesos, como el mantenimiento del libro mayor se realizan a través de " -"los diarios financieros definidos\n" -"(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y " -"para la preparación de recibos \n" -"existe un módulo llamado account_voucher.\n" -" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7014,49 +6993,55 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" -"Puede buscar un asiento contable en concreto a través de información útil. " -"Para buscar asientos contables, abra un diario, luego seleccione un apunte." + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: field:account.invoice,date_invoice:0 -#: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Fecha factura" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Importe total que este cliente le debe." +msgstr "" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "ir.secuencia" +msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "Icono" +msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "Aceptar" +msgstr "" #. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "Empresa desconocida" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Balance" -msgstr "Saldo de apertura" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" #. module: account #: help:account.journal,centralisation:0 @@ -7065,44 +7050,36 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Marque esta opción para que cada asiento de este diario no crea una nueva " -"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre " -"del ejercicio fiscal." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "Cerrado en" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Línea de extracto bancario" +msgstr "" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "Fecha final" +msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Impuesto de compra por defecto" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "Confirmar" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number, Company bank account if Invoice is customer or supplier " -"refund, otherwise Partner bank account number." msgstr "" -"Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es " -"un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente " -"o proveedor." #. module: account #: help:account.tax,domain:0 @@ -7111,52 +7088,71 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" -"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " -"desarrolladores crear impuestos específicos en una configuración " -"personalizada." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:1095 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" -"Debería haber seleccionado periodos que pertenezcan a la misma compañía" + +#. module: account +#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer +msgid "Review your Payment Terms" +msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Nombre de nuevos asientos" +msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Crear asientos" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Information About the Bank" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Informe" +msgstr "" #. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: code:addons/account/account_move_line.py:775 +#: code:addons/account/account_move_line.py:856 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "Cierre de caja" +msgstr "" #. module: account #: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Diario de contabilidad" +msgstr "" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Factura pagada" +msgstr "" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7165,25 +7161,28 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"Este campo muestra la siguiente empresa que será elegida automáticamente por " -"el sistema para pasar por el proceso de conciliación, basado en el último " -"día que ha sido conciliada." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "Comentario" +msgstr "" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "Dominio" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Usar modelo" +msgstr "" + +#. module: account +#: code:addons/account/account.py:429 +#, python-format +msgid "Unable to adapt the initial balance (negative value)!" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7193,129 +7192,86 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" -"Esta vista es usada por los contables para registrar asientos masivamente en " -"OpenERP. Si quiere registrar una factura de proveedor, comience " -"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " -"de contrapartida." - -#. module: account -#: help:res.company,property_reserve_and_surplus_account:0 -msgid "" -"This Account is used for transferring Profit/Loss(If It is Profit: Amount " -"will be added, Loss : Amount will be deducted.), Which is calculated from " -"Profit & Loss Report" -msgstr "" -"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " -"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " -"calcula en el informe de Pérdidas y Ganancias." #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Línea de factura" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.bs.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display accounts" -msgstr "Mostrar cuentas" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Signo en informes" - -#. module: account -#: code:addons/account/account_cash_statement.py:249 -#, python-format -msgid "You can not have two open register for the same journal" -msgstr "No puede tener dos registros abiertos para el mismo diario" - -#. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" -msgstr " día del mes= -1" - -#. module: account -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for Sale journal to be used at the time of making invoice. " -"Select 'Purchase' for Purchase Journal to be used at the time of approving " -"purchase order. Select 'Cash' to be used at the time of making payment. " -"Select 'General' for miscellaneous operations. Select 'Opening/Closing " -"Situation' to be used at the time of new fiscal year creation or end of year " -"entries generation." msgstr "" -"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen " -"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben " -"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de " -"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione " -"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio " -"fiscal o la generación del asiento de cierre." + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries were not found" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3138 +#, python-format +msgid "OPEJ" +msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" - -#. module: account -#: help:account.installer.modules,account_followup:0 -msgid "" -"Helps you generate reminder letters for unpaid invoices, including multiple " -"levels of reminding and customized per-partner policies." msgstr "" -"Le ayuda a generar cartas recordatorias para las facturas pendientes de " -"pago, incluyendo múltiples niveles de recordatorio y políticas " -"personalizadas por empresa." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Descuadrado" +msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "Normal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "Información opcional" +msgstr "" #. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "Usuario" +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" #. module: account #: report:account.general.journal:0 +#: xsl:account.transfer:0 msgid ":" -msgstr ":" +msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "En fecha" +msgstr "" #. module: account #: help:account.move.line,date_maturity:0 @@ -7323,72 +7279,122 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la " -"fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1317 #, python-format msgid "Bad account !" -msgstr "¡Cuenta incorrecta!" +msgstr "" #. module: account -#: code:addons/account/account.py:2777 -#: code:addons/account/installer.py:432 +#: code:addons/account/account.py:3125 #, python-format msgid "Sales Journal" -msgstr "Diario de ventas" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "¡Asientos abiertos!" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Impuesto de factura" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1292 #, python-format msgid "No piece number !" -msgstr "¡Ningún trozo de número!" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Propiedades de venta" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "Conciliación manual" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Importe total debido:" +msgstr "" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "Hasta" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1535 +#, python-format +msgid "Currency Adjustment" +msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "Ejercicio fiscal a cerrar" +msgstr "" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "Cancelar facturas seleccionadas" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer +msgid "" +"Payment terms define the conditions to pay a customer or supplier invoice in " +"one or several payments. Customers periodic reminders will use the payment " +"terms for each letter. Each customer or supplier can be assigned to one of " +"these payment terms." +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -7397,7 +7403,7 @@ msgstr "Cancelar facturas seleccionadas" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "Mayo" +msgstr "" #. module: account #: view:account.account:0 @@ -7406,53 +7412,94 @@ msgstr "Mayo" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:304 +#: code:addons/account/report/account_aged_partner_balance.py:374 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:396 #, python-format msgid "Payable Accounts" -msgstr "Cuentas a pagar" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:741 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Plantillas para el plan contable" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Código" +msgstr "" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Asentar asientos de un diario" +msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "Impuestos de ventas" +msgstr "" #. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 +#: code:addons/account/account.py:3020 +#, python-format msgid "Cash" -msgstr "Efectivo" +msgstr "" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Cuenta destino" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "UserError" +msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Pago de facturas" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 #: field:account.invoice.tax,sequence:0 #: view:account.journal:0 #: field:account.journal.column,sequence:0 @@ -7460,44 +7507,45 @@ msgstr "Pago de facturas" #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Secuencia" - -#. module: account -#: model:ir.model,name:account.model_account_bs_report -msgid "Account Balance Sheet Report" -msgstr "Contabilidad. Informe balance de situación" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." msgstr "" -"Marque esta opción si el precio que utiliza en el producto y en las facturas " -"incluye este impuesto." + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" #. module: account #: view:account.state.open:0 msgid "Yes" -msgstr "Sí" +msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "Ventas por tipo de cuenta" +msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Enlace a los asientos generados automáticamente." +msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "Mensual" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7508,37 +7556,27 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" -"Aquí puede personalizar una vista de un diario existente o crear una nueva " -"vista. Las vistas de diarios determinan la forma en la que puede registrar " -"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un " -"diario y determine la secuencia en que aparecen. Después puede crear un " -"diario nuevo y asociarle una vista." #. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 14" -msgstr " número de días: 14" +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr " 7 Días " +msgstr "" #. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "Progreso" +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" #. module: account #: field:account.account,parent_id:0 -#: view:account.analytic.account:0 +#: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "Padre" - -#. module: account -#: field:account.installer.modules,account_analytic_plans:0 -msgid "Multiple Analytic Plans" -msgstr "Planes analíticos múltiples" +msgstr "" #. module: account #: help:account.payment.term.line,days2:0 @@ -7547,19 +7585,16 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" -"Día del mes, introduzca -1 para el último día del mes actual. Si es " -"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo " -"contrario se calcula desde principio del mes)." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Informes legales" +msgstr "" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Suma del período" +msgstr "" #. module: account #: help:account.tax,sequence:0 @@ -7568,14 +7603,11 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " -"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto " -"hijos. En este caso, el orden de evaluación es importante." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Línea de caja" +msgstr "" #. module: account #: view:account.partner.ledger:0 @@ -7585,55 +7617,46 @@ msgstr "Línea de caja" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "Libro mayor de empresa" - -#. module: account -#: report:account.account.balance.landscape:0 -msgid "Year :" -msgstr "Ejercicio :" +msgstr "" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "Fijo" +msgstr "" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 -#: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:629 +#: code:addons/account/account.py:642 +#: code:addons/account/account.py:645 +#: code:addons/account/account.py:664 +#: code:addons/account/account.py:787 +#: code:addons/account/account.py:1082 +#: code:addons/account/account_invoice.py:741 +#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account_invoice.py:747 +#: code:addons/account/account_move_line.py:97 +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "Warning !" -msgstr "¡Atención!" +msgstr "" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Estado de línea movimiento" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "Contabilidad. Conciliar línea movimiento" +msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "Calcular asientos periódicos" - -#. module: account -#: report:account.move.voucher:0 -msgid "Amount (in words) :" -msgstr "Importe (en palabras):" +msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7647,6 +7670,7 @@ msgstr "Importe (en palabras):" #: view:account.invoice.report:0 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,partner_id:0 #: view:account.move:0 #: field:account.move,partner_id:0 @@ -7657,26 +7681,39 @@ msgstr "Importe (en palabras):" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "Empresa" +msgstr "" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Seleccione una moneda a aplicar en la factura." +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/account.py:3463 +#, python-format +msgid "" +"The bank account defined on the selected chart of accounts hasn't a code." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "No se puede %s factura borrador/proforma/cancelada." +msgstr "" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "No Invoice Lines !" -msgstr "¡No hay líneas de factura!" +msgstr "" #. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 @@ -7694,7 +7731,7 @@ msgstr "¡No hay líneas de factura!" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "Estado" +msgstr "" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7702,45 +7739,57 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de " -"asientos fin de ejercicio." #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Impuesto usado en" +msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:346 +#: code:addons/account/account_bank_statement.py:315 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Las líneas de los asientos contables no están en estado válido." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of accounts structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Método cierre" +msgstr "" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Invoice '%s' is paid." -msgstr "La factura '%s' está pagada." +msgstr "" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Asiento automático" +msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "¡Error! No puede crear códigos de impuestos recursivos." - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Línea" +msgstr "" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7748,8 +7797,12 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Si esta opción está marcada, el sistema tratará de agrupar las líneas del " -"asiento cuando se generen desde facturas." + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" #. module: account #: help:account.period,state:0 @@ -7757,63 +7810,70 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" -"Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del " -"periodo mensual está en estado 'Realizado'." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Balance analítico invertido -" +msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "Abrir para la conciliación bancaria" +msgstr "" #. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "Una empresa por página" +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Hijos" +#: view:report.account_type.sales:0 +msgid "This Months Sales by type" +msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Empresa asociada" +msgstr "" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/account_invoice.py:1345 #, python-format msgid "You must first select a partner !" -msgstr "¡Primero debe seleccionar una empresa!" +msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Información adicional" +msgstr "" #. module: account -#: view:account.installer:0 -msgid "Bank and Cash Accounts" -msgstr "Cuentas de banco y caja" +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "Total residual" +msgstr "" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "Estado de la factura es Abierta" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7822,55 +7882,49 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" -"El plan de impuestos se usa para generar sus informes periódicos de " -"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales " -"de acuerdo a su país." #. module: account -#: view:account.installer.modules:0 -msgid "Add extra Accounting functionalities to the ones already installed." +#: code:addons/account/account_invoice.py:437 +#, python-format +msgid "" +"Can not find a chart of accounts for this company, you should create one." msgstr "" -"Añade funcionalidades contables extras a las que ya tiene instaladas." - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "Costo contable" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "Proforma" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "Cód. diario/Nombre mov." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Seleccione el ejercicio fiscal" +msgstr "" #. module: account -#: code:addons/account/account.py:2841 -#: code:addons/account/installer.py:495 +#: code:addons/account/account.py:3128 #, python-format msgid "Purchase Refund Journal" -msgstr "Diario de abono de compras" +msgstr "" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1." +msgstr "" #. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "8" -msgstr "8" +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" #. module: account #: view:account.invoice.refund:0 @@ -7878,13 +7932,6 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" -"Modificar factura: Cancela la factura actual y crea una nueva copia " -"preparada para editar." - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and Financial Management" -msgstr "Gestión contable y financiera" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7893,9 +7940,12 @@ msgstr "Gestión contable y financiera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,period_id:0 #: view:account.move.line:0 @@ -7903,39 +7953,32 @@ msgstr "Gestión contable y financiera" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 -#: code:addons/account/account_move_line.py:982 +#: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 -#: report:account.vat.declaration:0 -#, python-format msgid "Period" -msgstr "Período" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Base:" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "Informes genéricos" +msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Diario de desajuste" +msgstr "" #. module: account #: help:res.partner,property_payment_term:0 @@ -7943,34 +7986,50 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" -"Este plazo de pago se utilizará en lugar del plazo por defecto para la " -"empresa actual." #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" -msgstr "Código para el cálculo de los impuestos en precios incluidos" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1042 +#, python-format +msgid "" +"You can not cancel an invoice which is partially paid! You need to " +"unreconcile related payment entries first!" +msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Cuenta de la categoría de ingresos" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Plantillas de posiciones fiscales" +msgstr "" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "Tipo interno" +msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Importe impuestos/base" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Valuation: Percent" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7980,10 +8039,6 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" -"Con las facturas rectificativas (abonos) a clientes puede gestionar las " -"devoluciones de sus clientes. Una factura rectificativa es un documento que " -"abona una factura completa o parcialmente. Puede generar fácilmente facturas " -"rectificativas y conciliarlas directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7995,40 +8050,46 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" -"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede " -"seleccionar uno o varios periodos del ejercicio fiscal. La información " -"necesaria para la declaración de impuestos es generada por OpenERP a partir " -"de las facturas (o pagos, en algunos países). Esta información se actualiza " -"en tiempo real; lo cual es muy útil porque le permite previsualizar en " -"cualquier momento los impuestos a pagar al principio y al final del mes o " -"trimestre." #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "Tel. :" +msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Divisa de la compañía" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "Pago" +msgstr "" #. module: account -#: help:account.bs.report,reserve_account_id:0 -msgid "" -"This Account is used for transfering Profit/Loss (Profit: Amount will be " -"added, Loss: Amount will be duducted), which is calculated from Profilt & " -"Loss Report" +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" msgstr "" -"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe " -"será añadido, Pérdida: El importe será deducido), que se calcula en el " -"informe de pérdidas y ganancias." #. module: account #: help:account.move.line,blocked:0 @@ -8036,57 +8097,64 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"Puede marcar esta opción para indicar este asiento como un litigio con la " -"empresa asociada." #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Conciliación parcial" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Contabilidad. Balance invertido analítico" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Contabilidad. Informe común" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: view:analytic.entries.report:0 +msgid "current month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create one." +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "Importación automática del extracto bancario" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "Vistas de diario" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Conciliar movimientos banco" +msgstr "" #. module: account +#: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "Tipos de cuentas" +msgstr "" #. module: account -#: code:addons/account/invoice.py:897 -#, python-format -msgid "Cannot create invoice move on centralised journal" -msgstr "No se puede crear asiento factura en el diario centralizado" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Categoría Balance / PyG" +#: view:account.payment.term.line:0 +msgid " Value amount: n.a" +msgstr "" #. module: account #: view:account.automatic.reconcile:0 @@ -8100,43 +8168,45 @@ msgstr "Categoría Balance / PyG" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Conciliación" +msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Cuenta a cobrar" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "CashBox Balance" -msgstr "Saldo de caja" +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Cerrar estado ejercicio fiscal" +msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 -#: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Diario reintegro" +msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 -#: report:account.partner.balance:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: report:account.partner.balance:0 msgid "Filter By" -msgstr "Filtrar por" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8146,62 +8216,74 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" -"Con las facturas de cliente puede crear y gestionar las facturas de venta " -"emitidas a sus clientes. OpenERP también puede generar automáticamente " -"facturas borrador desde los pedidos o desde albaranes. Sólo deberá " -"confirmarlas antes de ser enviadas a sus clientes." + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "Análisis compañía" +msgstr "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "La cuenta de la empresa utilizada para esta factura." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3313 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Contacts" +msgstr "" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Código padre" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Línea de plazo de pago" +msgstr "" #. module: account -#: code:addons/account/account.py:2794 -#: code:addons/account/installer.py:452 +#: code:addons/account/account.py:3126 #, python-format msgid "Purchase Journal" -msgstr "Diario de compras" +msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" -"Factura rectificativa: Crea la factura de abono, preparada para editarla." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "Subtotal" +msgstr "" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Imprimir declaración de impuestos" +msgstr "" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Línea de modelo de asiento" +msgstr "" #. module: account #: view:account.invoice:0 @@ -8210,30 +8292,23 @@ msgstr "Línea de modelo de asiento" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Fecha vencimiento" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "Proveedores" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on centralized journal" msgstr "" -"No puede crear más de un movimiento por periodo en un diario centralizado" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "Tipo de cuentas permitidas (vacío para ningún control)" +msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Propiedades de contabilidad del proveedor" +msgstr "" #. module: account #: help:account.move.line,amount_residual:0 @@ -8241,96 +8316,114 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " -"de la compañía." - -#. module: account -#: view:account.payment.term.line:0 -msgid " valuation: balance" -msgstr " valoración: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "Estadísticas" +msgstr "" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "Desde" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "Cierre ejercicio fiscal" +msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "¡El código de la cuenta debe ser único por compañía!" +msgstr "" #. module: account +#: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "Facturas impagadas" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:504 +#, python-format +msgid "The payment term of supplier does not have a payment term line!" +msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Importe debe" +msgstr "" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "Tesorería" +msgstr "" #. module: account #: view:account.aged.trial.balance:0 -#: view:account.analytic.Journal.report:0 #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 #: view:account.common.report:0 msgid "Print" -msgstr "Imprimir" +msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "Cuentas permitidas (vacío para ningún control)" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "Plan de cuentas analíticas" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft Customer Invoices" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "Varios" +msgstr "" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "Importe total que debe pagar a este proveedor." +msgstr "" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "Costes analíticos" +msgstr "" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nombre del diario" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "" #. module: account #: help:account.invoice,internal_number:0 @@ -8338,8 +8431,6 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" -"Número único de la factura, calculado automáticamente cuando se valida la " -"factura." #. module: account #: constraint:account.bank.statement.line:0 @@ -8347,26 +8438,23 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" -"El importe del recibo debe ser el mismo importe que el de la línea del " -"extracto" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 -#, python-format -msgid "Bad account!" -msgstr "¡Cuenta incorrecta!" +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" +msgstr "" #. module: account #: help:account.move.line,amount_currency:0 @@ -8374,8 +8462,15 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"El importe expresado en una otra divisa opcional si se trata de un asiento " -"multi-divisa." + +#. module: account +#: code:addons/account/account.py:1315 +#, python-format +msgid "" +"You can not validate a non-balanced entry !\n" +"Make sure you have configured payment terms properly !\n" +"The latest payment term line should be of the type \"Balance\" !" +msgstr "" #. module: account #: view:account.account:0 @@ -8391,6 +8486,7 @@ msgstr "" #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -8402,22 +8498,20 @@ msgstr "" #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 msgid "Currency" -msgstr "Divisa" +msgstr "" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" -"Indica el orden de secuencia cuando se muestra una lista de líneas de " -"extracto bancario." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" -"El contable valida los asientos contables provenientes de la factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8430,78 +8524,70 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" -"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un " -"ejercicio fiscal es un periodo al final del cual se cierran las cuentas " -"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el " -"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía " -"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de " -"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No " -"está obligado a seguir el año de calendario real." #. module: account +#: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Asientos conciliados" +msgstr "" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "Dirección contacto" +msgstr "" #. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " -"an invoice number. \n" -"* The 'Open' state is used when user create invoice,a invoice number is " -"generated.Its in open state till user does not pay invoice. \n" -"* The 'Paid' state is set automatically when invoice is paid. \n" -"* The 'Cancelled' state is used when user cancel invoice." +#: code:addons/account/account.py:2273 +#, python-format +msgid "Wrong model !" msgstr "" -" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una " -"nueva factura sin confirmar. \n" -"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin " -"número de factura. \n" -"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se " -"genera automáticamente un número de factura. Permanece en estado abierto " -"mientras el usuario no paga la factura. \n" -"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. " -" \n" -"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Forzar período" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Imprimir balance contable de empresa" +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "Contratos" +msgstr "" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 msgid "unknown" -msgstr "desconocido" +msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3130 +#, python-format msgid "Opening Entries Journal" -msgstr "Diario asientos de apertura" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Facturas borrador son comprobadas, validadas e impresas." +msgstr "" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8510,19 +8596,30 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" -"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " -"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " -"calcula en el informe de Pérdidas y Ganancias." #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Tipo de referencia" +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +msgid "This year's Sales by type" +msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "Resumen de costes por periodo" +msgstr "" #. module: account #: help:account.tax,child_depend:0 @@ -8531,18 +8628,16 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" -"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos " -"hijos en lugar del importe total." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "Calculado por código Python" +msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Código diario" +msgstr "" #. module: account #: help:account.tax.code,sign:0 @@ -8551,79 +8646,70 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" -"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " -"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " -"desea sumar/restar el importe." #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "Importe residual" +msgstr "" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Apuntes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer +msgid "Review your Financial Accounts" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Abrir diario" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "KI" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "Período desde" +msgstr "" #. module: account -#: code:addons/account/account.py:2817 -#: code:addons/account/installer.py:476 +#: code:addons/account/account.py:3127 #, python-format msgid "Sales Refund Journal" -msgstr "Diario de abono de ventas" - -#. module: account -#: code:addons/account/account.py:927 -#, python-format -msgid "" -"You cannot modify company of this period as its related record exist in " -"Entry Lines" msgstr "" -"No puede modificar la compañía de este periodo porqué ya hay apuntes en este " -"período." #. module: account #: view:account.move:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "Información" +msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "Pago registrado" +msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "Cerrar estados de ejercicio fiscal y periodos" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "Información del producto" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 @@ -8631,41 +8717,40 @@ msgstr "Información del producto" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Analítico" +msgstr "" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Crear factura" +msgstr "" #. module: account -#: field:account.installer,purchase_tax:0 +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Impuesto compra (%)" +msgstr "" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/account_invoice.py:821 #, python-format msgid "Please create some invoice lines." -msgstr "Cree algunas líneas de factura" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "Apreciado Sr./Sra.," +msgstr "" #. module: account -#: view:account.installer.modules:0 -msgid "Configure Your Accounting Application" -msgstr "Configure su aplicación de contabilidad" +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" #. module: account -#: code:addons/account/account.py:2820 -#: code:addons/account/installer.py:479 +#: code:addons/account/account.py:3135 #, python-format msgid "SCNJ" -msgstr "AVENTA" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8673,8 +8758,6 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " -"provienen de las cuentas analíticas. Estos generan facturas borrador." #. module: account #: help:account.journal,view_id:0 @@ -8684,55 +8767,61 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" -"Establece la vista usada cuando se escriben o consultan asientos en este " -"diario. La vista le indica a OpenERP qué campos deben ser visibles, " -"requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " -"cada diario para introducir apuntes más rápido." #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Fin de período" +msgstr "" #. module: account -#: field:account.installer.modules,account_followup:0 -msgid "Followups Management" -msgstr "Gestión de seguimientos" +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" #. module: account #: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 #: report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 -#: report:account.journal.period.print:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "Periodo inicial" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "Cannot locate parent code for template account!" -msgstr "¡No se puede localizar código padre para plantilla de cuentas!" +msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" -msgstr "Dirección análisis" +msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Compañías que se refieren a la empresa" +msgstr "" #. module: account #: view:account.journal:0 @@ -8741,56 +8830,44 @@ msgstr "Compañías que se refieren a la empresa" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Vista de diario" +msgstr "" #. module: account #: view:account.move.line:0 -#: code:addons/account/account_move_line.py:1006 +#: code:addons/account/account_move_line.py:1061 #, python-format msgid "Total credit" -msgstr "Total haber" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" -"El contable valida los asientos contables provenientes de la factura. " - -#. module: account -#: code:addons/account/invoice.py:1008 -#, python-format -msgid "" -"You cannot cancel the Invoice which is Partially Paid! You need to " -"unreconcile concerned payment entries!" -msgstr "" -"¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario " -"romper la conciliación de los asientos de pago relacionados!" #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "Atentamente," +msgstr "" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "Impagada" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Documento: Estado contable del cliente" +msgstr "" #. module: account -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:71 -#, python-format -msgid "Current currency is not confirured properly !" -msgstr "¡La moneda actual no está configurada correctamente!" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8800,130 +8877,92 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" -"Con facturas rectificativas de proveedor puede gestionar las facturas de " -"abono que recibe de sus proveedores. Una factura rectificativa es un " -"documento que abona una factura total o parcialmente. Puede fácilmente " -"generar facturas rectificativas y conciliarlas directamente desde el " -"formulario de factura." #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "Cuentas a cobrar" +msgstr "" #. module: account -#: report:account.move.voucher:0 -msgid "Particulars" -msgstr "Particulares" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Profit & Loss (Income Accounts)" -msgstr "Pérdida y ganancias (cuentas de ingresos)" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Dejarlo vacío para usar la cuenta de ingresos" +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" #. module: account #: field:account.account,balance:0 #: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 #: selection:account.account.type,close_method:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement,balance_end_cash:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "Saldo pendiente" +msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "Introducido manualmente o automáticamente en el sistema" +msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 msgid "Display Account" -msgstr "Mostrar cuenta" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify" -msgstr "Modificar" +msgstr "" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "Método de cierre" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_partner_balance -msgid "" -"This report is analysis by partner. It is a PDF report containing one line " -"per partner representing the cumulative credit balance." msgstr "" -"Este informe es el análisis por empresa. Es un informe PDF que contiene una " -"línea por empresa representando el saldo de crédito acumulativo." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "A pagar" +msgstr "" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "Este año" +msgstr "" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "Tablero de contabilidad" +msgstr "" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "Leyenda" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Contract Data" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -8934,35 +8973,17 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" -"Esta vista es usada por los contables para registrar asientos masivamente en " -"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " -"el periodo en la barra de herramientas de búsqueda. Luego, comience " -"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " -"de contrapartida." #. module: account -#: code:addons/account/account_bank_statement.py:391 -#, python-format -msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" -"¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile" -msgstr "Debe seleccionar las cuentas a conciliar" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Saldo por tipo de cuenta" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Asientos contables son la primera entrada de la conciliación." +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8974,68 +8995,60 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" -"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del " -"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o " -"un trimestre. Usualmente corresponde a los periodos de la declaración de " -"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería " -"cerrar o dejar abierto dependiendo de las actividades de su compañía en un " -"periodo específico." #. module: account -#: report:account.move.voucher:0 -msgid "Receiver's Signature" -msgstr "Recibí" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "Filtros por" +msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "Entrada manual" +msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Asiento" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1168 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" -"¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!" + +#. module: account +#: view:analytic.entries.report:0 +msgid "Analytic Entries of last 365 days" +msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "Nº cuenta" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Extractos bancarios" +msgstr "" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -"Crea una cuenta con la plantilla seleccionada debajo el padre existente." #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Fecha del día" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9044,41 +9057,42 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"Debe definir la cuenta del banco\n" -"en la definición del diario para conciliar." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Conciliación de transacciones" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Informe común" +msgstr "" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Hijos consolidados" +msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:82 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" -"¡El diario debe tener una contrapartida centralizada sin la opción de omitir " -"el estado borrador marcada!" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Asientos de pago" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9087,140 +9101,158 @@ msgstr "Asientos de pago" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "Julio" +msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Plan contable" +msgstr "" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "Asientos periódicos" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Contabilidad. Saldo analítico" +msgstr "" + +#. module: account +#: code:addons/account/account.py:412 +#, python-format +msgid "" +"No opening/closing period defined, please create one to set the initial " +"balance!" +msgstr "" #. module: account #: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 #: report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 -#: report:account.journal.period.print:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "Periodo final" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" -msgstr "Plan contable" +msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Fecha vencimiento" +msgstr "" #. module: account #: view:account.move.journal:0 msgid "Standard Entries" -msgstr "Asientos estándares" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Asiento periódico" +msgstr "" #. module: account -#: code:addons/account/invoice.py:717 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "¡Base de impuesto diferente!" +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Asiento periódico" +msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 +#: report:account.aged_trial_balance:0 #: field:account.balance.report,date_from:0 -#: field:account.bs.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 #: field:account.common.account.report,date_from:0 #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 -#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 -#: field:account.pl.report,date_from:0 #: field:account.print.journal,date_from:0 #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "Fecha inicial" +msgstr "" #. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Facturas borrador" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "No conciliado" +msgstr "" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/account_invoice.py:839 #, python-format msgid "Bad total !" -msgstr "¡Total erróneo!" +msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Secuencia del asiento" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9233,69 +9265,48 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" -"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar " -"en asientos las actividades relacionadas con la contabilidad. Lo normal es " -"un periodo mensual pero, dependiendo del país y las necesidades de su " -"compañía, podría usar también periodos trimestrales (por ejemplo en España " -"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo " -"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en " -"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir " -"nuevos asientos y desee bloquear este periodo por motivos relacionados con " -"el cálculo de impuestos." #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "Pendiente" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "Desde cuentas analíticas" - -#. module: account -#: field:account.installer.modules,account_payment:0 -msgid "Suppliers Payment Management" -msgstr "Gestión de los pagos a proveedores" +msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "Nombre del período" +msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "Código/Fecha" +msgstr "" #. module: account #: field:account.account,active:0 #: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Activo" +msgstr "" #. module: account -#: code:addons/account/invoice.py:354 +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error" -msgstr "Error desconocido" - -#. module: account -#: code:addons/account/account.py:1167 -#, python-format -msgid "" -"You cannot validate a non-balanced entry !\n" -"Make sure you have configured Payment Term properly !\n" -"It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" -"¡ No se puede confirmar un asiento descuadrado !\n" -"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n" -"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" " -"!" #. module: account #: help:res.partner,property_account_payable:0 @@ -9303,50 +9314,48 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " -"pagar para la empresa actual." #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Período de apertura/cierre" +msgstr "" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "Divisa secundaria" +msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validar movimiento contable" +msgstr "" #. module: account #: field:account.account,credit:0 #: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Haber" +msgstr "" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9355,25 +9364,26 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" -"Puede seleccionar aquí el diario a usar para la factura rectificativa " -"(abono) que se creará. Si deja este campo vacío, se usará el mismo diario " -"que la factura actual." #. module: account -#: report:account.move.voucher:0 -msgid "Through :" -msgstr "A través de :" +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:181 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" #. module: account -#: view:account.general.journal:0 -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "Diarios generales" +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Modelo de asiento" +msgstr "" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9383,16 +9393,13 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se " -"basa en el plazo de pago de la empresa.\n" -"¡Por favor, defina la empresa en él!" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Número" +msgstr "" #. module: account #: report:account.analytic.account.journal:0 @@ -9400,12 +9407,16 @@ msgstr "Número" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "General" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid "Analytic Entries of last 30 days" +msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 -#: selection:account.bs.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:0 #: selection:account.common.account.report,filter:0 @@ -9419,41 +9430,34 @@ msgstr "General" #: field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 +#: view:account.print.journal:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 #: code:addons/account/report/common_report_header.py:99 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 #, python-format msgid "Periods" -msgstr "Periodos" +msgstr "" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Tipo de cambio" +msgstr "" #. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For Value percent enter % ratio between 0-1." -msgstr "Para porcentajes introduzca valores % entre 0-1." +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9462,17 +9466,22 @@ msgstr "Para porcentajes introduzca valores % entre 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "Abril" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "Abrir para conciliación" +msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Padre izquierdo" +msgstr "" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -9480,27 +9489,17 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" -"Factura rectificativa (abono) basada en este tipo. No puede modificar y " -"cancelar si la factura ya está conciliada." #. module: account -#: help:account.installer.modules,account_analytic_plans:0 -msgid "" -"Allows invoice lines to impact multiple analytic accounts simultaneously." +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" msgstr "" -"Permite a las líneas de factura impactar múltiples cuentas analíticas " -"simultáneamente." - -#. module: account -#: field:account.installer,sale_tax:0 -msgid "Sale Tax(%)" -msgstr "Impuesto venta (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Facturas de proveedor" +msgstr "" #. module: account #: view:account.analytic.line:0 @@ -9516,7 +9515,7 @@ msgstr "Facturas de proveedor" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "Producto" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9525,23 +9524,23 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"El proceso de validación de asientos, también llamado 'asentar', transfiere " -"los importes del debe y haber de la anotación original a un libro mayor." #. module: account -#: report:account.tax.code.entries:0 -msgid ")" -msgstr ")" +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the state will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' state." +msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "Período contable" +msgstr "" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Eliminar líneas" +msgstr "" #. module: account #: view:account.report.general.ledger:0 @@ -9549,15 +9548,13 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" -"Este informe le permite imprimir o generar un pdf de su libro mayor con el " -"detalle de todos sus diarios contables." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "Regular" +msgstr "" #. module: account #: view:account.account:0 @@ -9566,33 +9563,28 @@ msgstr "Regular" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "Tipo interno" - -#. module: account -#: report:account.move.voucher:0 -msgid "State:" -msgstr "Estado:" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Asientos periódicos en proceso" +msgstr "" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "Este mes" +msgstr "" #. module: account -#: view:account.analytic.Journal.report:0 #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "Seleccionar periodo" +msgstr "" #. module: account #: view:account.entries.report:0 @@ -9600,92 +9592,83 @@ msgstr "Seleccionar periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" -msgstr "Asentado" +msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 -#: field:account.bs.report,date_to:0 #: report:account.central.journal:0 #: field:account.central.journal,date_to:0 #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 +#: report:account.financial.report:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 -#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 -#: field:account.pl.report,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "Fecha final" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Cancelar asientos de apertura" +msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "Día del mes" +msgstr "" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "Origen impuesto" - -#. module: account -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 -msgid "Net Profit" -msgstr "Beneficio neto" +msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Secuencias ejercicios fiscales" +msgstr "" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Este es un modelo para asientos contables recurrentes" +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" -"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" #. module: account -#: report:account.general.ledger:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "LIBRO" +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " value amount: 0.02" -msgstr " importe valor: 0.02" +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" #. module: account #: view:account.fiscalyear:0 @@ -9693,37 +9676,58 @@ msgstr " importe valor: 0.02" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "Estados" +msgstr "" #. module: account +#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice +msgid "Auto-email confirmed invoices" +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "" + +#. module: account +#: report:account.aged_trial_balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 #: view:account.bank.statement:0 #: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "Diario: Todos" +msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 #: view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -9733,32 +9737,41 @@ msgstr "Diario: Todos" #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 #: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Compañía" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Definir asientos recurrentes" +msgstr "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "Fecha vencimiento" +msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "Total transiciones de caja." +msgstr "" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9767,74 +9780,57 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" -"Esta cifra representa el número total de empresas que hoy han pasado a " -"través del proceso de conciliación. La empresa actual se contabiliza como " -"que ya se ha procesado." #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "Crear períodos mensuales" +msgstr "" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Signo para padre" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Informe de sumas y saldos" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Extractos bancarios borrador" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" -"Creación manual o automática de asientos de pago acorde a los extractos" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Líneas de factura" +msgstr "" #. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.central.journal,period_to:0 #: field:account.chart,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "Periodo final" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_report_balance_sheet.py:70 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning" -msgstr "Aviso" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9843,34 +9839,40 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" -"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " -"producto actual utilizando el precio de coste." #. module: account -#: report:account.move.voucher:0 -msgid "On Account of :" -msgstr "En cuenta de :" +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Movimiento de desajuste" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "El estado de la factura es Realizada" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Informe de las ventas por cuenta" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Contabilidad. Posición fiscal" +msgstr "" #. module: account #: report:account.invoice:0 @@ -9880,127 +9882,127 @@ msgstr "Contabilidad. Posición fiscal" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Factura de proveedor" +msgstr "" #. module: account #: field:account.account,debit:0 #: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 +#: report:account.financial.report:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "Debe" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Líneas de factura" +msgstr "" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "¡Error! No puede crear plantillas de cuentas recursivas." +msgstr "" #. module: account -#: constraint:account.account.template:0 -msgid "" -"You cannot create an account template! \n" -"Make sure if the account template has parent then it should be type " -"\"View\"! " +#: selection:account.print.journal,sort_selection:0 +#: code:addons/account/report/account_journal.py:197 +#, python-format +msgid "Journal Entry Number" msgstr "" -"¡No puede crear una plantilla de cuenta!\n" -"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " -"\"Vista\"! " #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "Recurrente" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account.py:642 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains journal items!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:843 #, python-format msgid "Entry is already reconciled" -msgstr "El asiento ya está conciliado" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Cuentas a cobrar" +msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Plazo de pago de la empresa" +msgstr "" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Intervalo" - -#. module: account -#: code:addons/account/account_move_line.py:1246 -#, python-format -msgid "" -"Can not create an automatic sequence for this piece !\n" -"\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." msgstr "" -"¡No se puede crear una secuencia automática para este asiento!\n" -"\n" -"Indique una secuencia en la definición de diario para la numeración " -"automática o cree manualmente una secuencia para este asiento." #. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account #: report:account.account.balance:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.general.ledger:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 -#: report:pl.account:0 -#: report:pl.account.horizontal:0 +#: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "Con movimientos" +msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Datos de la cuenta" +msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Plantilla códigos impuestos contables" +msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Manualmente" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -10009,58 +10011,62 @@ msgstr "Manualmente" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "Diciembre" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Imprimir diarios analíticos" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "Cuenta fin." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "A cobrar vencido" +msgstr "" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "Aplicación" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "¡Este período ya está cerrado!" +msgstr "" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "La otra divisa opcional si es un asiento multi-divisa." +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" -"Importación del extracto en el sistema desde una factura de proveedor o " -"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Facturación" +msgstr "" #. module: account #: view:account.account:0 +#: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Cuenta padre" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -10072,46 +10078,59 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" -"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un " -"diario para registrar transacciones de todos los datos contables relativos " -"al día a día del negocio de su compañía utilizando el sistema contable de " -"doble entrada. Dependiendo de la naturaleza de sus actividades y el número " -"de transacciones diarias, una compañía puede mantener diversos tipos de " -"diarios especializados como un diario de caja, un diario de compra, un " -"diario de venta, ..." + +#. module: account +#: view:account.payment.term:0 +msgid "Description on Invoices" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Contabilidad. Plan analítico" +msgstr "" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Importe debido restante." +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "Informes estadísticos" +msgstr "" #. module: account -#: field:account.installer,progress:0 -#: field:account.installer.modules,progress:0 -#: field:wizard.multi.charts.accounts,progress:0 -msgid "Configuration Progress" -msgstr "Progreso de la configuración" +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the state " +"'Unposted', but you can set the option to skip that state on the related " +"journal. In that case, they will be behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' state." +msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Mapeo de cuentas" +msgstr "" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/account_invoice.py:373 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "La factura '%s' está esperando para validación." +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -10120,60 +10139,126 @@ msgstr "La factura '%s' está esperando para validación." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "Noviembre" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_installer_modules -msgid "account.installer.modules" -msgstr "cuenta.instalador.módulos" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: refund invoice, reconcile and create a new draft invoice" +msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" -"La cuenta de ingresos o gastos relacionada con el producto seleccionado." - -#. module: account -#: code:addons/account/account_move_line.py:1117 -#, python-format -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "¡La fecha de su asiento no está en el periodo definido!" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "Número de periodos" +msgstr "" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Diario general" +msgstr "" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "Buscar factura" +msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.refund:0 -#: selection:account.invoice.refund,filter_refund:0 #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Factura rectificativa" +msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +#: model:email.template,body_text:account.email_template_edi_invoice +msgid "" +"\n" +"Hello${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"A new invoice is available for ${object.partner_id.name}:\n" +" | Invoice number: *${object.number}*\n" +" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n" +" | Invoice date: ${object.date_invoice}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" | Your contact: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"You can view the invoice document, download it and pay online using the " +"following link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +"%>\n" +"It is also possible to directly pay with Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"\n" +"Thank you for choosing ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "Cuentas de banco" +msgstr "" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Total a cobrar" +msgstr "" #. module: account #: view:account.account:0 @@ -10181,58 +10266,58 @@ msgstr "Total a cobrar" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "Información general" +msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "Documentos contables" +msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Contabilidad. Validar líneas movimiento" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Costo contable (sólo cantidades)" +msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "El estado de la factura es Realizada." +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" -"Tan pronto como la conciliación se realice, la factura estará pagada." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "Buscar plantillas cuentas" +msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Impuestos factura manual" +msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Padre derecho" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "account.añadirplantilla.asistente" +msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 +#: report:account.aged_trial_balance:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 @@ -10240,14 +10325,14 @@ msgstr "account.añadirplantilla.asistente" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "De empresas" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Ejercicios fiscales" +msgstr "" #. module: account #: help:account.analytic.journal,active:0 @@ -10255,19 +10340,17 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Si el campo activo se desmarca, permite ocultar el diario analítico sin " -"eliminarlo." #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "Ref." +msgstr "" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Modelo de asiento" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -10276,7 +10359,15 @@ msgstr "Modelo de asiento" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "Febrero" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10285,28 +10376,30 @@ msgstr "Febrero" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "Cuenta bancaria" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Diario central contable" +msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "Vencimiento" +msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 +#: code:addons/account/report/account_aged_partner_balance.py:383 +#, python-format msgid "Future" -msgstr "Futuro" +msgstr "" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Buscar líneas asientos" +msgstr "" #. module: account #: help:account.tax,base_sign:0 @@ -10318,35 +10411,32 @@ msgstr "Buscar líneas asientos" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "Normalmente 1 o -1." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Mapeo fiscal de modelo de cuenta" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Cuenta de gastos en plantilla producto" +msgstr "" #. module: account -#: field:account.analytic.line,amount_currency:0 -msgid "Amount currency" -msgstr "Moneda del importe" +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" -"¡Debe introducir una duración del período que no puede ser 0 o inferior!" - -#. module: account -#: code:addons/account/account.py:501 -#, python-format -msgid "You cannot remove an account which has account entries!. " -msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -10359,13 +10449,6 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" -"Cree y gestione las cuentas que necesite para codificar asientos en los " -"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " -"registrar todo tipo de transacciones de crédito y débito. Las compañías " -"presentan sus cuentas anuales en dos partes principales: El balance y la " -"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " -"requeridas por ley para que contengan cierta cantidad de información. Tienen " -"que ser certificadas por un auditor externo anualmente." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -10373,1405 +10456,3 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " -"(puede ser diferente de la moneda de la compañía)." - -#. module: account -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -msgid "Assets" -msgstr "Activo" - -#. module: account -#: report:account.balancesheet:0 -#: report:account.balancesheet.horizontal:0 -msgid "Liabilities" -msgstr "Pasivos" - -#, python-format -#~ msgid "The statement balance is incorrect !\n" -#~ msgstr "¡El balance del extracto bancario es incorrecto!\n" - -#, python-format -#~ msgid "" -#~ "You can specify year, month and date in the name of the model using the " -#~ "following labels:\n" -#~ "\n" -#~ "%(year)s : To Specify Year \n" -#~ "%(month)s : To Specify Month \n" -#~ "%(date)s : Current Date\n" -#~ "\n" -#~ "e.g. My model on %(date)s" -#~ msgstr "" -#~ "Puede indicar año, mes y fecha en el nombre del modelo utilizando las " -#~ "etiquetas siguientes:\n" -#~ "\n" -#~ "%(year)s: Indica año\n" -#~ "%(month)s: Indica mes\n" -#~ "%(date)s: Fecha actual\n" -#~ "\n" -#~ "por ej. Mi modelo de %(date)s" - -#~ msgid "Unpaid Supplier Invoices" -#~ msgstr "Facturas de proveedor sin pagar" - -#~ msgid "Confirm statement from draft" -#~ msgstr "Confirmar extracto desde borrador" - -#~ msgid "Asset" -#~ msgstr "Activo" - -#~ msgid "Select Message" -#~ msgstr "Seleccionar mensaje" - -#~ msgid "Unreconciled entries" -#~ msgstr "Asientos no conciliados" - -#~ msgid "Print Taxes Report" -#~ msgstr "Imprimir informe de impuestos" - -#~ msgid "Unreconcile entries" -#~ msgstr "Romper conciliación de los asientos" - -#~ msgid "Confirm draft invoices" -#~ msgstr "Confirmar facturas borrador" - -#~ msgid "Charts of Account" -#~ msgstr "Planes contables" - -#~ msgid "Move line select" -#~ msgstr "Seleccionar línea movimineto" - -#~ msgid "Entry label" -#~ msgstr "Ref. asiento" - -#~ msgid "Aged Trial Balance" -#~ msgstr "Balance de comprobación anterior" - -#~ msgid "Recurrent Entries" -#~ msgstr "Asientos recurrentes" - -#~ msgid "" -#~ "Gives the view used when writing or browsing entries in this journal. The " -#~ "view tell Open ERP which fields should be visible, required or readonly and " -#~ "in which order. You can create your own view for a faster encoding in each " -#~ "journal." -#~ msgstr "" -#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. " -#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o " -#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más " -#~ "rápido en cada diario." - -#~ msgid "Account Num." -#~ msgstr "Núm. cuenta" - -#~ msgid "Delta Debit" -#~ msgstr "Diferencia debe" - -#, python-format -#~ msgid "No analytic journal !" -#~ msgstr "¡No diario analítico!" - -#~ msgid "Debit Trans." -#~ msgstr "Trans. debe" - -#~ msgid "Total entries" -#~ msgstr "Total asientos" - -#~ msgid "Payment Reconcilation" -#~ msgstr "Conciliación del pago" - -#~ msgid "Contra" -#~ msgstr "Contra" - -#~ msgid "Confirm statement with/without reconciliation from draft statement" -#~ msgstr "" -#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto " -#~ "borrador" - -#~ msgid "Supplier invoice" -#~ msgstr "Factura de proveedor" - -#~ msgid "Reconcile Paid" -#~ msgstr "Pago conciliado" - -#~ msgid "Printing Date" -#~ msgstr "Fecha de impresión" - -#~ msgid "Mvt" -#~ msgstr "Mov." - -#~ msgid "Fiscal Position Accounts Mapping" -#~ msgstr "Mapeo cuentas posición fiscal" - -#~ msgid "Contact" -#~ msgstr "Contacto" - -#~ msgid "Account Entry Reconcile" -#~ msgstr "Conciliación asiento contable" - -#~ msgid "Keep empty if the fiscal year belongs to several companies." -#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías" - -#~ msgid "Analytic Invoice" -#~ msgstr "Factura analítica" - -#~ msgid "Sign for parent" -#~ msgstr "Signo para el padre" - -#~ msgid "Can be draft or validated" -#~ msgstr "Puede ser borrador o válido" - -#~ msgid "Partial Payment" -#~ msgstr "Pago parcial" - -#~ msgid "Move Lines Created." -#~ msgstr "Movimientos creados." - -#~ msgid "Status" -#~ msgstr "Estado" - -#~ msgid "Partner account" -#~ msgstr "Cuenta de la empresa" - -#~ msgid "(Keep empty for all open fiscal years)" -#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)" - -#~ msgid "Move Lines" -#~ msgstr "Líneas movimiento" - -#, python-format -#~ msgid "The opening journal must not have any entry in the new fiscal year !" -#~ msgstr "" -#~ "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio " -#~ "fiscal!" - -#~ msgid "account.config.wizard" -#~ msgstr "account.config.asistente" - -#~ msgid "Account cost and revenue by journal" -#~ msgstr "Costo y retorno de la cuenta por diario" - -#~ msgid "Bank Reconciliation" -#~ msgstr "Conciliación bancaria" - -#~ msgid "Print Journal" -#~ msgstr "Imprimir diario" - -#~ msgid "Cancel Invoice" -#~ msgstr "Cancelar factura" - -#~ msgid "Select Chart of Accounts" -#~ msgstr "Seleccionar plan contable" - -#~ msgid "Printing Date :" -#~ msgstr "Fecha de impresión :" - -#~ msgid "End date" -#~ msgstr "Fecha final" - -#~ msgid "Entries by Statements" -#~ msgstr "Asientos por extractos bancarios" - -#~ msgid "analytic Invoice" -#~ msgstr "Factura analítica" - -#~ msgid "Grand total" -#~ msgstr "Suma total" - -#~ msgid "Fiscal Position Taxes Mapping" -#~ msgstr "Mapeo de impuestos posición fiscal" - -#~ msgid "New Supplier Invoice" -#~ msgstr "Nueva factura de proveedor" - -#~ msgid "Amount paid" -#~ msgstr "Importe pagado" - -#~ msgid "Voucher Nb" -#~ msgstr "Núm. de bono" - -#~ msgid "Total write-off" -#~ msgstr "Desajuste total" - -#~ msgid "New Analytic Account" -#~ msgstr "Nueva cuenta analítica" - -#~ msgid "Standard entry" -#~ msgstr "Asiento estándar" - -#~ msgid "Tax Report" -#~ msgstr "Informe impuestos" - -#~ msgid "Are you sure you want to close the fiscal year ?" -#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?" - -#~ msgid "Bank Receipt" -#~ msgstr "Recibo bancario" - -#~ msgid "Invoice import" -#~ msgstr "Importe factura" - -#, python-format -#~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" -#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" - -#~ msgid "Ending Balance" -#~ msgstr "Saldo final" - -#~ msgid "Analytic Credit" -#~ msgstr "Haber analítico" - -#~ msgid "Continue" -#~ msgstr "Continuar" - -#~ msgid "Value" -#~ msgstr "Valor" - -#~ msgid "Select invoices you want to pay and manages advances" -#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" - -#~ msgid "Compute Entry Dates" -#~ msgstr "Calcular fechas asiento" - -#~ msgid "Display History" -#~ msgstr "Mostrar historial" - -#~ msgid " Start date" -#~ msgstr " Fecha inicial" - -#~ msgid "Display accounts " -#~ msgstr "Mostrar cuentas " - -#~ msgid "Statement reconcile line" -#~ msgstr "Línea de conciliación de extracto" - -#~ msgid "Close states" -#~ msgstr "Cerrar estados" - -#~ msgid "Income" -#~ msgstr "Ingreso" - -#~ msgid "Print General Journal" -#~ msgstr "Imprimir diario general" - -#~ msgid "Invoice Movement" -#~ msgstr "Asiento factura" - -#~ msgid "Legal Statements" -#~ msgstr "Declaraciones oficiales" - -#~ msgid "Open for reconciliation" -#~ msgstr "Abrir para la conciliación" - -#~ msgid "VAT" -#~ msgstr "IVA" - -#~ msgid "Account to reconcile" -#~ msgstr "Cuenta a conciliar" - -#~ msgid "Partner Ref." -#~ msgstr "Ref. empresa" - -#~ msgid "Total quantity" -#~ msgstr "Cantidad total" - -#~ msgid "Third party" -#~ msgstr "Terceros" - -#~ msgid "Costs & Revenues" -#~ msgstr "Costos e Ingresos" - -#~ msgid "Account Number" -#~ msgstr "Número de cuenta" - -#~ msgid "Skip" -#~ msgstr "Saltar" - -#~ msgid "Gives the sequence order when displaying a list of account types." -#~ msgstr "" -#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta." - -#~ msgid "Include in base amount" -#~ msgstr "Incluir en importe base" - -#~ msgid "Delta Credit" -#~ msgstr "Diferencia haber" - -#~ msgid "Pre-generated invoice from control" -#~ msgstr "Factura pre-generada de control" - -#~ msgid "Valid Entries" -#~ msgstr "Asientos válidos" - -#~ msgid "Cost Legder for period" -#~ msgstr "Coste contable por período" - -#~ msgid "New Statement" -#~ msgstr "Nuevo extracto bancario" - -#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" -#~ msgstr "Conciliación de asientos de factura(s) y pago(s)" - -#~ msgid "Print Central Journal" -#~ msgstr "Imprimir diario central" - -#~ msgid "Next" -#~ msgstr "Siguiente" - -#~ msgid "" -#~ "The fiscal position will determine taxes and the accounts used for the the " -#~ "partner." -#~ msgstr "" -#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas para " -#~ "la empresa." - -#~ msgid "Account Manager" -#~ msgstr "Gestor contable" - -#~ msgid "Start date" -#~ msgstr "Fecha inicial" - -#~ msgid "Untaxed amount" -#~ msgstr "Base imponible" - -#~ msgid "Pay invoice" -#~ msgstr "Pagar factura" - -#~ msgid "Draft Customer Invoices" -#~ msgstr "Facturas de cliente en borrador" - -#~ msgid "Sort by:" -#~ msgstr "Ordenar por:" - -#~ msgid "To Be Verified" -#~ msgstr "Para ser verificado" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid " Start date" -#~ msgstr " Fecha inicial" - -#~ msgid "Analytic Journal Report" -#~ msgstr "Informe analítico de diario" - -#, python-format -#~ msgid "No sequence defined in the journal !" -#~ msgstr "¡No se ha definido una secuencia en el diario!" - -#~ msgid "Expense" -#~ msgstr "Gasto" - -#~ msgid "Options" -#~ msgstr "Opciones" - -#~ msgid "Customer Invoice Process" -#~ msgstr "Proceso de factura de cliente" - -#~ msgid "Validate Account Moves" -#~ msgstr "Validar asientos contables" - -#~ msgid "Unpaid invoices" -#~ msgstr "Facturas sin pagar" - -#~ msgid "Payment Reconcile" -#~ msgstr "Conciliación pago" - -#~ msgid "Statements reconciliation" -#~ msgstr "Conciliación de extractos bancarios" - -#~ msgid "Validated accounting entries." -#~ msgstr "Asientos contables validados." - -#~ msgid "Draft Supplier Invoices" -#~ msgstr "Facturas de proveedor en borrador" - -#~ msgid "" -#~ "Exception made of a mistake of our side, it seems that the following bills " -#~ "stay unpaid. Please, take appropriate measures in order to carry out this " -#~ "payment in the next 8 days." -#~ msgstr "" -#~ "A no ser que hubiera un error por nuestra parte, las facturas siguientes nos " -#~ "constan como impagadas. Por favor, tome las medidas apropiadas para realizar " -#~ "el pago de las mismas en los próximos 8 días." - -#~ msgid "x Checks Journal" -#~ msgstr "x Diario de cheques" - -#, python-format -#~ msgid "Your journal must have a default credit and debit account." -#~ msgstr "El diario debe tener una cuenta haber y debe por defecto." - -#~ msgid "Create subscription entries" -#~ msgstr "Crear asientos periódicos" - -#~ msgid "Create a Fiscal Year" -#~ msgstr "Crear un ejercicio fiscal" - -#~ msgid "Date Invoiced" -#~ msgstr "Fecha factura" - -#~ msgid "Liability" -#~ msgstr "Pasivo" - -#~ msgid "Statement Entries" -#~ msgstr "Asientos de extractos" - -#~ msgid "Automatic reconciliation" -#~ msgstr "Conciliación automática" - -#~ msgid "Import Invoice" -#~ msgstr "Importar factura" - -#~ msgid "Account No." -#~ msgstr "Núm. cuenta" - -#~ msgid "Date End" -#~ msgstr "Fecha final" - -#~ msgid "Entries Encoding by Line" -#~ msgstr "Codificación de asientos por línea" - -#~ msgid "Entries Reconcile" -#~ msgstr "Asientos conciliados" - -#~ msgid "From analytic accounts, Create invoice." -#~ msgstr "Desde cuentas analíticas, crear factura." - -#~ msgid "Taxes Reports" -#~ msgstr "Informes de impuestos" - -#, python-format -#~ msgid "Already Reconciled" -#~ msgstr "Ya conciliado" - -#~ msgid "Equity" -#~ msgstr "Patrimonio" - -#~ msgid "Generic Reports" -#~ msgstr "Informes genéricos" - -#~ msgid "Account Analytic Lines Analysis" -#~ msgstr "Análisis líneas analíticas contables" - -#~ msgid "Analytic Chart of Accounts" -#~ msgstr "Plan de cuentas analíticas" - -#~ msgid "Select Period and Journal for Validation" -#~ msgstr "Selecione período y diario para la validación" - -#~ msgid "O_k" -#~ msgstr "_Aceptar" - -#~ msgid "_Go" -#~ msgstr "_Ir" - -#~ msgid "New Customer Invoice" -#~ msgstr "Nueva factura de cliente" - -#~ msgid "Analytic account costs and revenues" -#~ msgstr "Cuenta analítica costes y retornos" - -#~ msgid "Are you sure you want to refund this invoice ?" -#~ msgstr "¿Está seguro que quiere reintegrar esta factura?" - -#~ msgid "Open State" -#~ msgstr "Estado abierto" - -#~ msgid "From statement, create entries" -#~ msgstr "A partir de extractos, crear asientos" - -#~ msgid "1cm 27.7cm 20cm 27.7cm" -#~ msgstr "1cm 27.7cm 20cm 27.7cm" - -#~ msgid "Accounting Statement" -#~ msgstr "Extracto contable" - -#, python-format -#~ msgid "Unable to reconcile entry \"%s\": %.2f" -#~ msgstr "No es posible conciliar el asiento \"%s\": %.2f" - -#, python-format -#~ msgid "Please set an analytic journal on this financial journal !" -#~ msgstr "¡Por favor indique un diario analítico en este diario financiero!" - -#~ msgid "Reconcilation of entries from payment order." -#~ msgstr "Conciliación de asientos de órdenes de pago." - -#~ msgid "Analytic Journal -" -#~ msgstr "Diario analítico -" - -#~ msgid "Analytic Debit" -#~ msgstr "Debe analítico" - -#~ msgid "" -#~ "The maturity date of the generated entries for this model. You can chosse " -#~ "between the date of the creation action or the the date of the creation of " -#~ "the entries plus the partner payment terms." -#~ msgstr "" -#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede " -#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de " -#~ "los asientos más los plazos de pago de la empresa." - -#~ msgid "Document" -#~ msgstr "Documento" - -#~ msgid "Cancel selected invoices" -#~ msgstr "Cancelar las facturas seleccionadas" - -#~ msgid "Reconcilate the entries from payment" -#~ msgstr "Conciliar los asientos desde pago" - -#~ msgid "Proposed invoice to be checked, validated and printed" -#~ msgstr "Factura propuesta para ser comprobada, validada e impresa" - -#~ msgid "" -#~ "The account moves of the invoice have been reconciled with account moves of " -#~ "the payment(s)." -#~ msgstr "" -#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)." - -#~ msgid "Close Fiscal Year with new entries" -#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos" - -#~ msgid "Statement encoding produces payment entries" -#~ msgstr "Codificación de extractos crea asientos de pago" - -#~ msgid "Additionnal Information" -#~ msgstr "Información adicional" - -#~ msgid "Third Party Ledger" -#~ msgstr "Libro mayor de terceros" - -#~ msgid "Partner Accounts" -#~ msgstr "Cuentas de empresa" - -#~ msgid "" -#~ "If a default tax if given in the partner it only override taxes from account " -#~ "(or product) of the same group." -#~ msgstr "" -#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará " -#~ "impuestos de la cuenta (o producto) del mismo grupo." - -#~ msgid "Real Entries" -#~ msgstr "Asientos reales" - -#~ msgid "Import invoice" -#~ msgstr "Importar factura" - -#~ msgid "Invoice line" -#~ msgstr "Línea de factura" - -#~ msgid "" -#~ "All draft account entries in this journal and period will be validated. It " -#~ "means you won't be able to modify their accouting fields." -#~ msgstr "" -#~ "Todos los asientos contables borrador de este diario y período serán " -#~ "validados. Esto significa que no podrá modificar sus campos contables." - -#~ msgid "Pay and reconcile" -#~ msgstr "Pagar y conciliar" - -#~ msgid "Entry Model" -#~ msgstr "Modelo de asiento" - -#~ msgid "Journal code" -#~ msgstr "Código del diario" - -#~ msgid "Entry encoding" -#~ msgstr "Codificación asiento" - -#~ msgid "Define Fiscal Years and Select Charts of Account" -#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable" - -#~ msgid "" -#~ "Check this box if you want to print all entries when printing the General " -#~ "Ledger, otherwise it will only print its balance." -#~ msgstr "" -#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el " -#~ "libro mayor general, de lo contrario imprimirá solamente su balance." - -#~ msgid "By date" -#~ msgstr "Por fecha" - -#~ msgid "Account Configure Wizard " -#~ msgstr "Asistente de configuración contabilidad " - -#~ msgid "Select Chart" -#~ msgstr "Seleccionar plan contable" - -#, python-format -#~ msgid "The journal must have centralised counterpart" -#~ msgstr "El diario debe tener un homólogo centralizado" - -#~ msgid "Payment Entries" -#~ msgstr "Asientos de pago" - -#~ msgid "" -#~ "If no account is specified, the reconciliation will be made using every " -#~ "accounts that can be reconcilied" -#~ msgstr "" -#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada " -#~ "cuenta que pueda ser conciliada" - -#~ msgid "Other" -#~ msgstr "Otro" - -#~ msgid "Movement" -#~ msgstr "Movimiento" - -#~ msgid "Encode manually the statement" -#~ msgstr "Codificar manualmente el extracto" - -#~ msgid "Financial Journals" -#~ msgstr "Diarios financieros" - -#~ msgid "" -#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " -#~ "needs to create analytic entries, Open ERP will look for a matching journal " -#~ "of the same type." -#~ msgstr "" -#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una " -#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que " -#~ "corresponda del mismo tipo." - -#~ msgid "Import from your bank statements" -#~ msgstr "Importar desde los extractos bancarios" - -#~ msgid "Select entries" -#~ msgstr "Seleccionar los asientos" - -#~ msgid "Base on" -#~ msgstr "Basado en" - -#~ msgid "Cash Payment" -#~ msgstr "Pago de caja" - -#~ msgid "" -#~ "Indicate if the tax computation is based on the value computed for the " -#~ "computation of child taxes or based on the total amount." -#~ msgstr "" -#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el " -#~ "cómputo de impuestos hijos o basado en el importe total." - -#~ msgid "Account Move" -#~ msgstr "Asiento" - -#~ msgid "Taxed Amount" -#~ msgstr "Importe impuestos" - -#~ msgid "Subtotal w/o tax" -#~ msgstr "Subtotal sin imp." - -#~ msgid "Invoice Ref" -#~ msgstr "Ref. factura" - -#~ msgid " Include Reconciled Entries" -#~ msgstr " Incluir asientos conciliados" - -#~ msgid "Credit Trans." -#~ msgstr "Trans. haber" - -#~ msgid "Search Entries" -#~ msgstr "Buscar asientos" - -#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." -#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..." - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "Name of the fiscal year as displayed in reports." -#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes." - -#~ msgid "Third party (Country)" -#~ msgstr "Terceros (país)" - -#~ msgid "The sequence gives the display order for a list of journals" -#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios" - -#~ msgid "Payment date" -#~ msgstr "Fecha de pago" - -#~ msgid "Unpaid Customer Invoices" -#~ msgstr "Facturas de cliente sin pagar" - -#~ msgid "Journal/Payment Mode" -#~ msgstr "Diario/Modo de pago" - -#~ msgid "Canceled Invoice" -#~ msgstr "Factura cancelada" - -#~ msgid "Import file from your bank statement" -#~ msgstr "Importar archivo desde extracto bancario" - -#~ msgid "Bank Payment" -#~ msgstr "Pago bancario" - -#~ msgid "Manually statement" -#~ msgstr "Extracto manual" - -#~ msgid "End of Year Treatments" -#~ msgstr "Tratamientos de fin de año" - -#~ msgid "File statement" -#~ msgstr "Archivo de extractos" - -#~ msgid "Entry Model Line" -#~ msgstr "Línea del modelo de asiento" - -#~ msgid "Set starting and ending balance for control" -#~ msgstr "Indicar balance inicial y final para control" - -#~ msgid "JNRL" -#~ msgstr "JNRL" - -#~ msgid "General Ledger -" -#~ msgstr "Libro mayor -" - -#~ msgid "Quantities" -#~ msgstr "Cantidades" - -#~ msgid "Date Start" -#~ msgstr "Fecha inicial" - -#~ msgid "Number of entries are generated" -#~ msgstr "Número de asientos que se han generado" - -#~ msgid "By Date" -#~ msgstr "Por fecha" - -#~ msgid "The date of the generated entries" -#~ msgstr "La fecha en que se generaron los asientos" - -#~ msgid "Modify Invoice" -#~ msgstr "Modificar factura" - -#~ msgid "Entries Encoding by Move" -#~ msgstr "Asientos codificados por apunte" - -#~ msgid "Filter on Partners" -#~ msgstr "Filtrar por empresas" - -#~ msgid "Analytic Entries by Journal" -#~ msgstr "Asientos analíticos por diario" - -#~ msgid "Valid entries from invoice" -#~ msgstr "Asientos válidos desde factura" - -#~ msgid "Crebit" -#~ msgstr "Haber" - -#~ msgid "" -#~ "Indicate if the amount of tax must be included in the base amount for the " -#~ "computation of the next taxes" -#~ msgstr "" -#~ "Indique si el importe del impuesto debe ser incluido en el importe base para " -#~ "el cálculo de otros impuestos" - -#~ msgid "Journal name" -#~ msgstr "Nombre del diario" - -#~ msgid "Import invoice from statement" -#~ msgstr "Importar archivo desde extracto" - -#~ msgid "Import from invoices or payments" -#~ msgstr "Importar desde facturas o pagos" - -#~ msgid "Reconcile entries" -#~ msgstr "Conciliar los asientos" - -#~ msgid "Journal - Period" -#~ msgstr "Diario - Período" - -#~ msgid "Print Aged Trial Balance" -#~ msgstr "Imprimir balance de comprobación anterior" - -#~ msgid "General Credit" -#~ msgstr "Haber general" - -#~ msgid "Date payment" -#~ msgstr "Fecha de pago" - -#~ msgid "A/c No." -#~ msgstr "Nº cuenta" - -#~ msgid "Account cost and revenue by journal (This Month)" -#~ msgstr "Costo y retorno de la cuenta por diario (este mes)" - -#~ msgid "Open for unreconciliation" -#~ msgstr "Abrir para romper conciliación" - -#~ msgid "OK" -#~ msgstr "Aceptar" - -#~ msgid "Control Invoice" -#~ msgstr "Controlar factura" - -#~ msgid "Account Balance" -#~ msgstr "Saldo cuenta" - -#~ msgid "Analytic Check" -#~ msgstr "Comprobación analítica" - -#~ msgid "account.analytic.journal" -#~ msgstr "account.analytic.journal" - -#~ msgid "Select parent account" -#~ msgstr "Seleccionar cuenta padre" - -#~ msgid "Payment amount" -#~ msgstr "Importe a pagar" - -#~ msgid "All Months" -#~ msgstr "Todos los meses" - -#~ msgid "Link to the automatically generated account moves." -#~ msgstr "Enlace al asiento contable generado automáticamente." - -#~ msgid "Have a number and entries are generated" -#~ msgstr "Obtener un número y los asientos son generados" - -#~ msgid "Analytic Check -" -#~ msgstr "Comprobación analítica -" - -#~ msgid "Group invoice lines" -#~ msgstr "Agrupar líneas de factura" - -#~ msgid "Total amount" -#~ msgstr "Importe total" - -#~ msgid "_Cancel" -#~ msgstr "_Cancelar" - -#~ msgid "Tax Group" -#~ msgstr "Grupo de Impuestos" - -#~ msgid "Import invoices" -#~ msgstr "Importar facturas" - -#~ msgid "Maintains Invoice sequences with Fiscal Year" -#~ msgstr "Mantiene secuencias de factura con ejercicio fiscal" - -#~ msgid "Subscription Periods" -#~ msgstr "Repetición de los asientos periódicos" - -#~ msgid "Write-Off journal" -#~ msgstr "Diario de desajuste" - -#~ msgid "Full Payment" -#~ msgstr "Pago completo" - -#~ msgid "Journal Purchase" -#~ msgstr "Diario de compras" - -#~ msgid "Cash Receipt" -#~ msgstr "Recibo de caja" - -#~ msgid "Encode manually statement comes into the draft statement" -#~ msgstr "Codificar el extracto manualmente lo convierte en extracto borrador" - -#~ msgid "Accounting entries at statement's confirmation" -#~ msgstr "Asientos contables en la confirmación del extracto" - -#, python-format -#~ msgid "" -#~ "Selected Move lines does not have any account move enties in draft state" -#~ msgstr "" -#~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado " -#~ "borrador" - -#~ msgid "Date Filter" -#~ msgstr "Filtrado por fecha" - -#~ msgid "Choose Journal and Payment Date" -#~ msgstr "Seleccionar diario y fecha de pago" - -#~ msgid "Supplier Invoice Process" -#~ msgstr "Proceso factura de proveedor" - -#~ msgid "Page" -#~ msgstr "Página" - -#~ msgid "Receivable and Payable" -#~ msgstr "A cobrar y pagar" - -#~ msgid "Amount reconciled" -#~ msgstr "Importe conciliado" - -#~ msgid "Subscription Entries" -#~ msgstr "Asientos periódicos" - -#, python-format -#~ msgid "Closing of fiscal year cancelled, please check the box !" -#~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!" - -#~ msgid "PRO-FORMA Customer Invoices" -#~ msgstr "Facturas de cliente PRO-FORMA" - -#~ msgid "Analytic Journal Definition" -#~ msgstr "Definición de diario analítico" - -#~ msgid "" -#~ "This field allow you to choose the accounting journals you want for " -#~ "filtering the invoices. If you left this field empty, it will search on all " -#~ "sale, purchase and cash journals." -#~ msgstr "" -#~ "Este campo le permite seleccionar los diarios contables que desea para " -#~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios " -#~ "de venta, compra y de caja." - -#~ msgid "List of Accounts" -#~ msgstr "Listado de cuentas" - -#, python-format -#~ msgid "Closing of states cancelled, please check the box !" -#~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!" - -#~ msgid "Validate Account Entries" -#~ msgstr "Validar asientos contables" - -#~ msgid "Entries of Open Analytic Journals" -#~ msgstr "Asientos de diarios analíticos abiertos" - -#~ msgid "Current Date" -#~ msgstr "Fecha actual" - -#~ msgid "Journal Sale" -#~ msgstr "Diario de ventas" - -#~ msgid "Print VAT Decl." -#~ msgstr "Imprimir declaración IVA" - -#~ msgid "Financial Accounts" -#~ msgstr "Cuentas generales" - -#~ msgid "Account Configure" -#~ msgstr "Configurar cuenta" - -#~ msgid "Print Journal -" -#~ msgstr "Impresión diario -" - -#~ msgid "Models Definition" -#~ msgstr "Definición de modelos de asientos" - -#~ msgid "Reconcile Entries." -#~ msgstr "Asientos conciliados." - -#~ msgid "Paid invoice when reconciled." -#~ msgstr "Pagar factura cuando se concilie." - -#~ msgid "General Debit" -#~ msgstr "Debe general" - -#~ msgid "Name of the fiscal year as displayed on screens." -#~ msgstr "Nombre del ejercicio fiscal que se muestra en pantalla." - -#~ msgid "Statement Process" -#~ msgstr "Proceso de extracto" - -#~ msgid "Statement reconcile" -#~ msgstr "Conciliación extracto" - -#~ msgid "" -#~ "The optional quantity expressed by this line, eg: number of product sold. " -#~ "The quantity is not a legal requirement but is very usefull for some reports." -#~ msgstr "" -#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto " -#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos " -#~ "informes." - -#, python-format -#~ msgid "No Data Available" -#~ msgstr "No hay datos disponibles" - -#~ msgid "J.C. or Move name" -#~ msgstr "Cód. diario o asiento" - -#~ msgid "Journal de vente" -#~ msgstr "Diario de ventas" - -#~ msgid "Parent Analytic Account" -#~ msgstr "Cuenta analítica padre" - -#~ msgid "Date or Code" -#~ msgstr "Fecha o código" - -#~ msgid "Journal d'ouverture" -#~ msgstr "Diario de apertura" - -#~ msgid "Import Invoices in Statement" -#~ msgstr "Importar facturas en extracto" - -#, python-format -#~ msgid "Date to must be set between %s and %s" -#~ msgstr "La fecha debe estar entre %s y %s" - -#, python-format -#~ msgid "No records found for your selection!" -#~ msgstr "¡No se han encontrado registros en su selección!" - -#~ msgid "Maximum Quantity" -#~ msgstr "Cantidad máxima" - -#, python-format -#~ msgid "Date not in a defined fiscal year" -#~ msgstr "La fecha no está en un ejercicio fiscal definido" - -#, python-format -#~ msgid "Can not pay draft/proforma/cancel invoice." -#~ msgstr "No se puede pagar una factura borrador/proforma/cancelada." - -#~ msgid "Accounting and financial management" -#~ msgstr "Gestión contable y financiera" - -#~ msgid "The sequence used for invoice numbers in this journal." -#~ msgstr "La secuencia utilizada para los números de factura en este diario." - -#~ msgid "Error ! The duration of the Fiscal Year is invalid. " -#~ msgstr "¡Error! La duración del ejercicio fiscal no es correcta. " - -#~ msgid "Account Code" -#~ msgstr "Código cuenta" - -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" -#~ msgstr "" -#~ "No se ha definido un diario para el asiento de cierre para el ejercicio " -#~ "fiscal" - -#~ msgid "Journal de frais" -#~ msgstr "Diario de gastos" - -#~ msgid "" -#~ "Check this box if you don't want new account moves to pass through the " -#~ "'draft' state and instead goes directly to the 'posted state' without any " -#~ "manual validation." -#~ msgstr "" -#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el " -#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado " -#~ "\"Fijado\" sin ningún tipo de validación manual." - -#~ msgid "" -#~ "If a default tax is given in the partner it only overrides taxes from " -#~ "accounts (or products) in the same group." -#~ msgstr "" -#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos " -#~ "de las cuentas (o productos) en el mismo grupo." - -#~ msgid "Fiscal Position Template Account Mapping" -#~ msgstr "Mapeo cuentas plantilla posición fiscal" - -#~ msgid "Journal d'extourne" -#~ msgstr "Diario de inversión" - -#~ msgid "Journal de Banque CHF" -#~ msgstr "Diario de banco" - -#~ msgid "" -#~ "Financial and accounting module that covers:\n" -#~ " General accounting\n" -#~ " Cost / Analytic accounting\n" -#~ " Third party accounting\n" -#~ " Taxes management\n" -#~ " Budgets\n" -#~ " Customer and Supplier Invoices\n" -#~ " Bank statements\n" -#~ " " -#~ msgstr "" -#~ "Módulo de contabilidad financiera y analítica que cubre:\n" -#~ " Contabilidad general\n" -#~ " Costes / contabilidad analítica\n" -#~ " Contabilidad de terceros\n" -#~ " Gestión de impuestos\n" -#~ " Presupuestos\n" -#~ " Facturas de clientes y proveedores\n" -#~ " Extractos de cuentas bancarias\n" -#~ " " - -#~ msgid "" -#~ "This account will be used instead of the default one to value outgoing stock " -#~ "for the current product" -#~ msgstr "" -#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el " -#~ "stock saliente para el producto actual." - -#~ msgid "" -#~ "This account will be used to value outgoing stock for the current product " -#~ "category" -#~ msgstr "" -#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de " -#~ "producto actual." - -#~ msgid "" -#~ "This account will be used instead of the default one to value incoming stock " -#~ "for the current product" -#~ msgstr "" -#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el " -#~ "stock entrante para el producto actual." - -#~ msgid "By Date and Period" -#~ msgstr "Por fecha y período" - -#, python-format -#~ msgid "" -#~ "No period defined for this date !\n" -#~ "Please create a fiscal year." -#~ msgstr "" -#~ "¡No se ha definido un período para esta fecha!\n" -#~ "Por favor, cree un ejercicio fiscal." - -#~ msgid " Close states of Fiscal year and periods" -#~ msgstr " Cerrar estados de ejercicio fiscal y períodos" - -#~ msgid "By Period" -#~ msgstr "Por período" - -#~ msgid "Filter on Periods" -#~ msgstr "Filtrar por períodos" - -#~ msgid "Select Date-Period" -#~ msgstr "Seleccionar fecha-período" - -#~ msgid "Force all moves for this account to have this secondary currency." -#~ msgstr "" -#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta divisa " -#~ "secundaria." - -#~ msgid "The currency of the journal" -#~ msgstr "La divisa del diario" - -#~ msgid "Skip 'Draft' State for Created Entries" -#~ msgstr "Omitir estado 'Borrador ' al crear asientos" - -#~ msgid "Error! You can not create recursive analytic accounts." -#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas." - -#~ msgid "" -#~ "If the Tax account is tax code account, this field will contain the taxed " -#~ "amount.If the tax account is base tax code, this field " -#~ "will contain the basic amount(without tax)." -#~ msgstr "" -#~ "Si la cuenta de impuestos es una cuenta código de impuestos, este campo " -#~ "contendrá el importe con impuestos. Si la cuenta de impuestos es el código " -#~ "de impuestos base, este campo contendrá el importe base (sin impuestos)." - -#~ msgid "The Account can either be a base tax code or tax code account." -#~ msgstr "" -#~ "La cuenta puede ser un código de impuestos base o una cuenta código de " -#~ "impuestos." - -#~ msgid "" -#~ "This type is used to differenciate types with special effects in Open ERP: " -#~ "view can not have entries, consolidation are accounts that can have children " -#~ "accounts for multi-company consolidations, payable/receivable are for " -#~ "partners accounts (for debit/credit computations), closed for deprecated " -#~ "accounts." -#~ msgstr "" -#~ "Este tipo sirve para diferenciar los tipos de cuenta con características " -#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son " -#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, " -#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / " -#~ "crédito), cerrado para cuentas obsoletas." - -#~ msgid "" -#~ "These types are defined according to your country. The type contain more " -#~ "information about the account and it's specificities." -#~ msgstr "" -#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más " -#~ "información acerca de la cuenta y sus especificidades." - -#~ msgid "Error: Invalid Bvr Number (wrong checksum)." -#~ msgstr "Error: Número BVR inválido (checksum erróneo)." - -#~ msgid "Full Account Name" -#~ msgstr "Nombre completo de la cuenta" - -#~ msgid "Error: BVR reference is required." -#~ msgstr "Error: La referencia BVR es necesaria." - -#~ msgid "Fiscal Position Template Tax Mapping" -#~ msgstr "Mapeo de impuestos en plantilla posiciones fiscales" - -#~ msgid "Draft Supplier Refunds" -#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador" - -#~ msgid "Unpaid Supplier Refunds" -#~ msgstr "Facturas rectificativas (abono) de proveedor sin pagar" - -#~ msgid "Credit Note" -#~ msgstr "Factura rectificativa (abono)" - -#~ msgid "Draft Customer Refunds" -#~ msgstr "Facturas rectificativas (abono) de cliente en borrador" - -#~ msgid "New Supplier Refund" -#~ msgstr "Nueva factura rectificativa (abono) de proveedor" - -#~ msgid "x Expenses Credit Notes Journal" -#~ msgstr "x Diario facturas rectificativas (abono) de gastos" - -#~ msgid "Unpaid Customer Refunds" -#~ msgstr "Facturas rectificativas (abono) de cliente sin pagar" - -#~ msgid "New Customer Refund" -#~ msgstr "Nueva factura rectificativa (abono) de cliente" - -#~ msgid "Journal Voucher" -#~ msgstr "Diario de comprobantes" - -#~ msgid "" -#~ "This account will be used to value incoming stock for the current product " -#~ "category" -#~ msgstr "" -#~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría " -#~ "actual de producto" - -#~ msgid "to :" -#~ msgstr "a :" - -#~ msgid "Message" -#~ msgstr "Mensaje" - -#~ msgid "Period from :" -#~ msgstr "Periodo desde :" - -#~ msgid "Overdue Payment Report Message" -#~ msgstr "Mensaje para reporte de pagos vencidos" - -#~ msgid "Overdue Payment Message" -#~ msgstr "Mensaje pagos vencidos" - -#~ msgid "Entries Encoding" -#~ msgstr "Codificación de asientos" - -#~ msgid "Specify The Message for the Overdue Payment Report." -#~ msgstr "Especificar el mensaje para el informe de pagos vencidos" - -#~ msgid "Financial Management" -#~ msgstr "Contabilidad y finanzas" - -#~ msgid "wizard.company.setup" -#~ msgstr "wizard.company.setup" - -#~ msgid "asgfas" -#~ msgstr "asgfas" - -#~ msgid "Partner Other Ledger" -#~ msgstr "Asociar Otro Libro Mayor" - -#~ msgid "3 Months" -#~ msgstr "Trimestral" - -#~ msgid "The amount in the currency of the journal" -#~ msgstr "El importe en la divisa del diario." - -#~ msgid "All periods if empty" -#~ msgstr "Todos los períodos si está vacío." - -#~ msgid "Date/Period Filter" -#~ msgstr "Filtrar por fecha/período" - -#~ msgid "Entry Name" -#~ msgstr "Descripción" - -#~ msgid "Generate entries before:" -#~ msgstr "Generar asientos hasta:" - -#~ msgid "Account Entry Line" -#~ msgstr "Apunte" - -#~ msgid "Header" -#~ msgstr "Encabezado" - -#~ msgid "" -#~ msgstr "" - -#~ msgid "COL 2" -#~ msgstr "COL 2" - -#~ msgid "" -#~ msgstr "" - -#~ msgid "TITLE COMPANY" -#~ msgstr "TÍTULO COMPAÑÍA" - -#~ msgid "logo" -#~ msgstr "logo" - -#~ msgid "" -#~ msgstr "" - -#~ msgid "COL 1" -#~ msgstr "COL 1" - -#~ msgid "" -#~ msgstr "" - -#, python-format -#~ msgid "UnknownError" -#~ msgstr "Error desconocido" - -#~ msgid "" -#~ msgstr "" - -#~ msgid "" -#~ msgstr "" - -#~ msgid "" -#~ "Example: 14 days 2%, 30 days net\n" -#~ "1. Line 1: percent 0.02 14 days\n" -#~ "2. Line 2: balance 30 days" -#~ msgstr "" -#~ "Ejemplo: 14 días 2%, 30 días el resto\n" -#~ "1. Línea 1: Porcentaje 0.02 14 días\n" -#~ "2. Línea 2: Saldo 30 días" - -#~ msgid "Balance Brought Forward" -#~ msgstr "Saldo inicial" - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de la acción." - -#, python-format -#~ msgid "Account move line \"%s\" is not valid" -#~ msgstr "El apunte \"%s\" no es válido." - -#~ msgid "" -#~ "This field is used for payable and receivable entries. You can put the limit " -#~ "date for the payment of this entry line." -#~ msgstr "" -#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha " -#~ "límite de pago para este apunte." - -#~ msgid "" -#~ "You can check this box to mark the entry line as a litigation with the " -#~ "associated partner" -#~ msgstr "" -#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa " -#~ "asociada" - -#~ msgid "Account Entry Lines" -#~ msgstr "Apuntes contables" - -#~ msgid "Invoice Sequence" -#~ msgstr "Secuencia de facturas" - -#, python-format -#~ msgid "Invoice " -#~ msgstr "Factura " - -#, python-format -#~ msgid "is validated." -#~ msgstr "está validada." - -#~ msgid "Chart of Account" -#~ msgstr "Plan contable" - -#~ msgid "Balance:" -#~ msgstr "Balance:"