diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2019-01-21 16:49:26 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2019-01-21 16:49:26 +0100 |
| commit | 0efff5f03080da8776f515b2b8fa06b3a0288799 (patch) | |
| tree | 934d2559a9fd3fbcf29266fc9b5553b2f48fe7fe /addons/account/i18n/es.po | |
| parent | 9d2e20169203c79a8990ff5e90f0fdf61cb3eefb (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/es.po')
| -rw-r--r-- | addons/account/i18n/es.po | 979 |
1 files changed, 511 insertions, 468 deletions
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 0a105c8eb7c..58233c38aff 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -3,48 +3,82 @@ # * account # # Translators: -# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2018 +# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016 +# Jose Manuel <admin@jaboweb.com>, 2016 +# David Perez <david@closemarketing.es>, 2016 +# Sergio Flores <vitavitae1@gmail.com>, 2016 +# Ivan Nieto <ivan.n.s@tuta.io>, 2016 +# Denis Ledoux <dle@odoo.com>, 2016 +# Glen Sojo <inactive+glen.sojo@transifex.com>, 2016 +# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016 +# Nicole Kist <nki@odoo.com>, 2016 +# Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016 +# Alexander Freiman <ajfreiman@gmail.com>, 2016 +# Luis Miguel Limache leon <luislimache@gmail.com>, 2016 +# Carles Antoli <carlesantoli@hotmail.com>, 2017 +# José Antonio Cuello <inactive+Yopli2k@transifex.com>, 2017 +# Diego de la Torre <diego.delatorreh@gmail.com>, 2017 +# maitaoriana <maitaoriana@gmail.com>, 2017 +# Alejandro Santana <alejandrosantana@anubia.es>, 2017 +# Gelo Joga Landoo <gj@landoo.es>, 2017 +# Bere Campbell <berenice_c7@hotmail.com>, 2017 +# Fernando San Martín Woerner <fsnmartin@gmail.com>, 2017 +# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017 +# Raquel Iciarte <ric@odoo.com>, 2017 +# Daniel Altamirano <ciarmail@gmail.com>, 2018 +# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018 +# Ana Juaristi <ajuaristio@gmail.com>, 2018 +# Manuel Vázquez Acosta <mva.led@gmail.com>, 2018 +# Javier Ramirez <elbomba887@gmail.com>, 2018 +# e2f_EPV Translator <e2f_EPV@outlook.com>, 2018 # Christopher Ormaza <chris.ormaza@gmail.com>, 2018 -# Antonio Trueba, 2018 -# RGB Consulting <odoo@rgbconsulting.com>, 2018 -# oihane <oihanecruce@gmail.com>, 2018 -# Miguel Orueta <mo@landoo.es>, 2018 -# e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018 +# Alejandro Die Sanchis <marketing@domatix.com>, 2018 # Angel Moya - PESOL <angel.moya@pesol.es>, 2018 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2018 -# Luis M. Triana <luis.triana@jarsa.com.mx>, 2018 -# Rubi Navarro <ren@odoo.com>, 2018 -# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018 -# José Vicente <txusev@gmail.com>, 2018 -# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018 -# Miquel Torner <miq@odoo.com>, 2018 -# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018 -# Martin Trigaux, 2018 -# Carlos Lopez <celm1990@hotmail.com>, 2018 -# Cristian Salamea <ovnicraft@gmail.com>, 2018 -# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018 -# Gustavo Valverde, 2018 -# Nicolás Broggi <rnbroggi@gmail.com>, 2018 -# Cristopher Cravioto <ccr@odoo.com>, 2018 -# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018 -# Harald Panten <harald.panten@qubiq.es>, 2018 -# Lucas Weigandt <lucasweigandt@gmail.com>, 2018 +# Moises Lopez - https://www.vauxoo.com/ <moylop260@vauxoo.com>, 2018 # Rick Hunter <rick.hunter.ec@gmail.com>, 2018 -# fr33co <fr33codev@gmail.com>, 2018 -# Massiel Acuna <mac@odoo.com>, 2018 -# Daniel Blanco <daniel@blancomartin.com.ar>, 2018 # Cris Martin <cristina.marrod@gmail.com>, 2018 -# luisg123v <lgonzalez@vauxoo.com>, 2018 -# Pilar Marín <pilar@odooperu.pe>, 2018 -# Rodrigo Aragon <conectacoatepec@gmail.com>, 2018 +# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2019 +# Carlos Lopez <celm1990@hotmail.com>, 2019 +# e2f_es_ t7 <e2f_es_t7@outlook.com>, 2019 +# Pilar Marín <pilar@odooperu.pe>, 2019 +# Cristian Salamea <ovnicraft@gmail.com>, 2019 +# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019 +# oihane <oihanecruce@gmail.com>, 2019 +# Daniel Blanco <daniel@blancomartin.com.ar>, 2019 +# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2019 +# José Vicente <txusev@gmail.com>, 2019 +# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2019 +# Luis M. Triana <luis.triana@jarsa.com.mx>, 2019 +# Antonio Trueba, 2019 +# RGB Consulting <odoo@rgbconsulting.com>, 2019 +# Gustavo Valverde, 2019 +# Miguel Orueta <mo@landoo.es>, 2019 +# renodoo <ren@odoo.com>, 2019 +# Massiel Acuna <mac@odoo.com>, 2019 +# Cristopher Cravioto <ccr@odoo.com>, 2019 +# Jimmy Ramos <jimmybanegas93@gmail.com>, 2019 +# fr33co <fr33codev@gmail.com>, 2019 +# Harald Panten <harald.panten@qubiq.es>, 2019 +# Lucas Weigandt <lucasweigandt@gmail.com>, 2019 +# cc53a0412107de288f77ae97a300f6b0, 2019 +# Rodrigo Aragon <conectacoatepec@gmail.com>, 2019 +# Jhonsons Jimenez <jhonson1195@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2019 +# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2019 +# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019 +# Miquel Torner <miq@odoo.com>, 2019 +# Nicolás Broggi <rnbroggi@gmail.com>, 2019 +# Luis González <lgonzalez@vauxoo.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server saas~12.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Rodrigo Aragon <conectacoatepec@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-01-16 07:59+0000\n" +"PO-Revision-Date: 2016-08-05 12:55+0000\n" +"Last-Translator: Luis González <lgonzalez@vauxoo.com>, 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -90,23 +124,23 @@ msgstr "" "${object.company_id.name} Recibo de Pago (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:937 +#: code:addons/account/models/account.py:944 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" #. module: account -#: code:addons/account/models/account.py:242 -#: code:addons/account/models/account.py:246 -#: code:addons/account/models/account.py:248 -#: code:addons/account/models/account.py:597 -#: code:addons/account/models/account.py:598 +#: code:addons/account/models/account.py:247 +#: code:addons/account/models/account.py:251 +#: code:addons/account/models/account.py:253 +#: code:addons/account/models/account.py:604 +#: code:addons/account/models/account.py:605 #, python-format msgid "%s (copy)" msgstr "%s (copia)" #. module: account -#: code:addons/account/models/account.py:688 +#: code:addons/account/models/account.py:695 #, python-format msgid "%s Sequence" msgstr "%s Secuencia" @@ -132,16 +166,6 @@ msgid "-> View partially reconciled entries" msgstr "-> Ver entradas parcialmente reconciliadas" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" -msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" -msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg" - -#. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Días" @@ -167,10 +191,10 @@ msgid "45 Days" msgstr "45 Días" #. module: account -#: code:addons/account/models/account.py:686 +#: code:addons/account/models/account.py:693 #, python-format msgid ": Refund" -msgstr "Notas de Crédito" +msgstr ": Reembolso" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt @@ -244,19 +268,19 @@ msgstr "" " <br/><br/>\n" " Aquí está \n" " % if object.number:\n" -" invoice <strong>${object.number}</strong>\n" +" adjunto su factura <strong>${object.number}</strong>\n" " % else:\n" -" invoice\n" +" adjunto su factura\n" " %endif\n" " % if object.origin:\n" -" (with reference: ${object.origin})\n" +" (con referencia: ${object.origin})\n" " % endif\n" -" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" por un monto de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" " from ${object.company_id.name}.\n" " % if object.state=='paid':\n" -" This invoice is already paid.\n" +" Esta factura ya está pagada.\n" " % else:\n" -" Please remit payment at your earliest convenience.\n" +" Por favor remita el pago a su más pronta conveniencia.\n" " % endif\n" " <br/><br/>\n" " Si tienes alguna pregunta, no dudes en contactarnos.\n" @@ -270,11 +294,29 @@ msgid "<em>Draft Invoice</em>" msgstr "<em>Factura Borrador</em>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban +msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban +msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "<i class=\"fa fa-download\"/> Descargar" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensaje</b>" @@ -283,9 +325,7 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensaje</b>" #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" -msgstr "" -"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar servidores " -"de correo" +msgstr "Configurar servidores de email" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -293,13 +333,13 @@ msgid "<i class=\"fa fa-print\"/> Print" msgstr "<i class=\"fa fa-print\"/> Imprimir" #. module: account -#: code:addons/account/models/account_invoice.py:699 +#: code:addons/account/models/account_invoice.py:714 #, python-format msgid "" "<p>You can control the invoice from your vendor based on what you purchased " "or received.</p>" msgstr "" -"Puede controlar su factura de proveedor en base a lo comprado o recibido." +"Puede controlar su factura de proveedor en base a lo comprado o recobido." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -350,6 +390,21 @@ msgstr "" "class=\"d-none d-md-inline\"> Cancelado</span></span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" "<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n" @@ -395,10 +450,15 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Incoterm</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<span class=\"o_form_label\">Default Taxes</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" -msgstr "Impuestos por defecto" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -452,7 +512,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span name=\"button_import_placeholder\"/> Statements" -msgstr "<span name=\"button_import_placeholder\"/>Extractos" +msgstr "<span name=\"button_import_placeholder\"/>extractos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -734,13 +794,13 @@ msgstr "" "de la misma." #. module: account -#: code:addons/account/models/account_invoice.py:1895 +#: code:addons/account/models/account_invoice.py:1938 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Un plazo de pago debe tener sólo una línea de tipo Saldo." #. module: account -#: code:addons/account/models/account.py:854 +#: code:addons/account/models/account.py:861 #, python-format msgid "A bank account can belong to only one journal." msgstr "Una cuenta bancaria sólo puede pertenecer a un diario." @@ -782,7 +842,7 @@ msgstr "" "a los negocios diarios." #. module: account -#: code:addons/account/models/account_move.py:324 +#: code:addons/account/models/account_move.py:315 #, python-format msgid "" "A payment journal entry generated in a journal configured to post entries " @@ -796,7 +856,7 @@ msgstr "" "contabilizados automáticamente después de realizar la conciliación bancaria." #. module: account -#: code:addons/account/models/reconciliation_widget.py:681 +#: code:addons/account/models/reconciliation_widget.py:692 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Una conciliación debe incluir, al menos, 2 movimientos." @@ -812,14 +872,14 @@ msgstr "" "total con impuestos." #. module: account -#: code:addons/account/models/account_bank_statement.py:527 -#: code:addons/account/models/account_bank_statement.py:530 +#: code:addons/account/models/account_bank_statement.py:537 +#: code:addons/account/models/account_bank_statement.py:540 #, python-format msgid "A selected move line was already reconciled." msgstr "Alguna de las líneas a mover ya fue conciliada." #. module: account -#: code:addons/account/models/account_bank_statement.py:538 +#: code:addons/account/models/account_bank_statement.py:548 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" @@ -828,7 +888,7 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." +msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" "Una posición fiscal podría ser definida una única vez en los mismos " "impuestos" @@ -845,11 +905,11 @@ msgstr "Alerta de acceso" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:546 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:548 #: code:addons/account/static/src/xml/account_reconciliation.xml:181 -#: code:addons/account/static/src/xml/account_reconciliation.xml:282 -#: code:addons/account/static/src/xml/account_reconciliation.xml:307 +#: code:addons/account/static/src/xml/account_reconciliation.xml:284 +#: code:addons/account/static/src/xml/account_reconciliation.xml:309 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id @@ -868,7 +928,7 @@ msgid "Account" msgstr "Cuenta" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:905 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " @@ -878,11 +938,6 @@ msgstr "" "esta cuenta para permitirlo. " #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant -msgid "Account Accountant" -msgstr "Contabilidad completa" - -#. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Redondeo para cuenta de efectivo" @@ -976,6 +1031,7 @@ msgstr "Número de cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Cuenta a pagar" @@ -991,6 +1047,7 @@ msgstr "Propiedades de la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Cuenta a cobrar" @@ -1191,9 +1248,10 @@ msgstr "" #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" -msgstr "Contabilidad: Generar asientos de reverso" +msgstr "Revocación de movimiento en cuenta" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -1297,11 +1355,13 @@ msgstr "Dominio activo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" msgstr "Actividades" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +#: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" msgstr "Estado de la actividad" @@ -1457,7 +1517,7 @@ msgstr "Saldos vencidos de empresa" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "Aged Partner Balance Report" -msgstr "" +msgstr "Estado de antigüedad de saldos" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id @@ -1467,7 +1527,7 @@ msgstr "Seudónimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name for Vendor Bills" -msgstr "" +msgstr "Alias para Facturas de Proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain @@ -1568,7 +1628,7 @@ msgstr "Permitir configurar impuestos con base en dinero efectivo" #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" -msgstr "" +msgstr "Permite definir años fiscales para más o menos de 1 año" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1583,8 +1643,8 @@ msgstr "Le permite usar la contabilidad analítica" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:208 -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#: code:addons/account/static/src/xml/account_reconciliation.xml:306 +#: code:addons/account/static/src/xml/account_reconciliation.xml:291 +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount @@ -1660,13 +1720,13 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" -msgstr "" +msgstr "Parámetro importe máximo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" -msgstr "" +msgstr "Parámetro importe mínimo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature @@ -1678,19 +1738,19 @@ msgstr "" #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid" -msgstr "Importe pagado" +msgstr "Monto pagado" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" -msgstr "" +msgstr "Importe pagado/cobrado" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" -msgstr "Monto Cobrado" +msgstr "Importe cobrado" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed @@ -1733,9 +1793,9 @@ msgstr "Importe:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" -"An account fiscal position could be defined only once time on same accounts." +"An account fiscal position could be defined only one time on same accounts." msgstr "" -"Una posición fiscal sólo puede estar definida una vez en las mismas cuentas." +"Solo se puede definir una posición fiscal cada vez en la misma cuenta." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1909,14 +1969,13 @@ msgstr "Aplicar automáticamente esta posición fiscal" #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery or invoicing country match the group." -msgstr "" -"Aplicar solo si el país del envío o de la factura coincide con el grupo" +msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar solo si el pais del envío o de la factura coincide" +msgstr "Aplicar solo si el pais del envío o la factura coincide" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2047,7 +2106,7 @@ msgstr "Auto-detección" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" -msgstr "" +msgstr "Auto-validar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2057,7 +2116,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" -msgstr "" +msgstr "Automatizar Proceso de Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2071,7 +2130,7 @@ msgid "Automated Entries" msgstr "Entradas automatizadas" #. module: account -#: code:addons/account/models/company.py:407 +#: code:addons/account/models/company.py:430 #, python-format msgid "Automatic Balancing Line" msgstr "Balanceo Automático de Línea" @@ -2087,10 +2146,10 @@ msgid "Automatic Import" msgstr "Importación Automática" #. module: account -#: code:addons/account/models/account_move.py:399 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Automatic reversal of: %s" -msgstr "" +msgstr "reversión automática de: 1%s" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average @@ -2103,7 +2162,7 @@ msgid "Average Price in Currency" msgstr "Precio medio" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:419 #, python-format msgid "BILL" msgstr "FACTURA" @@ -2125,11 +2184,6 @@ msgid "Balance Cash Basis" msgstr "Balance de base de efectivo" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "Balance de situación" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" @@ -2138,10 +2192,11 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:351 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format msgid "Bank" msgstr "Banco" @@ -2220,7 +2275,7 @@ msgstr "Operaciones bancarias" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank Reconciliation" msgstr "Conciliación bancaria" @@ -2249,7 +2304,7 @@ msgid "Bank Statement" msgstr "Extracto bancario" #. module: account -#: code:addons/account/models/account_bank_statement.py:591 +#: code:addons/account/models/account_bank_statement.py:602 #, python-format msgid "Bank Statement %s" msgstr "Extracto bancario %s" @@ -2338,7 +2393,7 @@ msgstr "Cuenta base de impuestos recibidos" #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Customer" -msgstr "" +msgstr "Basado en el Cliente" #. module: account #: selection:account.tax,tax_exigibility:0 @@ -2350,7 +2405,7 @@ msgstr "Basado en factura" #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" -msgstr "" +msgstr "Basado en el número de factura" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -2410,7 +2465,7 @@ msgstr "Administrador de facturación" #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" -msgstr "Facturas" +msgstr "Cuentas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2425,7 +2480,7 @@ msgstr "Facturas a pagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "Facturas a Validar" +msgstr "Facturas para Validar" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 @@ -2499,8 +2554,8 @@ msgid "" msgstr "Desmarcando el campo activo, podrá ocultar un INCOTERM que no use." #. module: account -#: code:addons/account/models/chart_template.py:389 -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:398 +#: code:addons/account/models/chart_template.py:422 #, python-format msgid "CABA" msgstr "CABA" @@ -2599,19 +2654,19 @@ msgstr "" " / cancelada." #. module: account -#: code:addons/account/models/account_move.py:358 +#: code:addons/account/models/account_move.py:349 #, python-format msgid "Cannot create moves for different companies." msgstr "No se pueden crear apuntes de compañías diferentes." #. module: account -#: code:addons/account/models/account_move.py:390 +#: code:addons/account/models/account_move.py:381 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "No se puede crear un asiento contable descuadrado." #. module: account -#: code:addons/account/models/account_invoice.py:757 +#: code:addons/account/models/account_invoice.py:772 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2621,14 +2676,14 @@ msgstr "" "configurar una. Por favor, diríjase a la configuración de cuentas." #. module: account -#: code:addons/account/models/account.py:111 +#: code:addons/account/models/account.py:116 #: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "No se puede generar un código de cuenta no usada." #. module: account -#: code:addons/account/models/account.py:756 +#: code:addons/account/models/account.py:763 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2638,7 +2693,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:349 #, python-format msgid "Cash" msgstr "Efectivo" @@ -2654,7 +2709,7 @@ msgid "Cash Basis Journal" msgstr "Diario de base de efectivo" #. module: account -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:422 #, python-format msgid "Cash Basis Tax Journal" msgstr "Diario de impuestos de base de efectivo" @@ -2749,7 +2804,7 @@ msgstr "" "Cambiar la etiqueta de la contraparte que mantendrá la diferencia de pago" #. module: account -#: code:addons/account/controllers/portal.py:105 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2760,7 +2815,7 @@ msgstr "" "directamente para esta operación." #. module: account -#: code:addons/account/controllers/portal.py:111 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2768,7 +2823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:108 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2797,7 +2852,7 @@ msgid "Chart Templates" msgstr "Plantillas de plan" #. module: account -#: code:addons/account/models/company.py:320 +#: code:addons/account/models/company.py:337 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -2899,7 +2954,7 @@ msgid "Children Taxes" msgstr "Subimpuestos" #. module: account -#: code:addons/account/models/chart_template.py:349 +#: code:addons/account/models/chart_template.py:358 #, python-format msgid "Choose Accounting Template" msgstr "Elija plantilla del plan contable" @@ -2941,7 +2996,7 @@ msgstr "Pulsar para <b>mandar la factura por email.</b>" #: code:addons/account/static/src/js/tour.js:23 #, python-format msgid "Click to <b>send the invoice.</b>" -msgstr "Clic para <b>enviar la facura.</b>" +msgstr "Clic para <b>enviar la factura.</b>" #. module: account #. openerp-web @@ -2963,7 +3018,7 @@ msgstr "Clic para cambiar el nombre" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:341 +#: code:addons/account/static/src/xml/account_reconciliation.xml:343 #, python-format msgid "Close" msgstr "Cerrar" @@ -3034,7 +3089,7 @@ msgid "Commercial Entity" msgstr "Entidad comercial" #. module: account -#: code:addons/account/models/account_invoice.py:519 +#: code:addons/account/models/account_invoice.py:534 #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" @@ -3061,6 +3116,7 @@ msgstr "Compañías" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids +#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Compañías que se refieren a la empresa" @@ -3264,6 +3320,7 @@ msgstr "Contenidos" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count +#: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" msgstr "" @@ -3286,7 +3343,7 @@ msgid "Cost of Revenue" msgstr "Coste directo de la ventas" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:204 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3304,6 +3361,11 @@ msgid "Counterpart Account" msgstr "Contrapartida" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Counterpart Values" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" @@ -3327,7 +3389,7 @@ msgid "Create Or Link Option" msgstr "" #. module: account -#: code:addons/account/models/company.py:276 +#: code:addons/account/models/company.py:292 #, python-format msgid "Create a Bank Account" msgstr "Crear una cuenta bancaria" @@ -3585,8 +3647,8 @@ msgid "Credit Move" msgstr "Movimiento de crédito" #. module: account -#: code:addons/account/models/account_invoice.py:486 -#: code:addons/account/models/account_invoice.py:1316 +#: code:addons/account/models/account_invoice.py:498 +#: code:addons/account/models/account_invoice.py:1358 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3594,10 +3656,10 @@ msgstr "Movimiento de crédito" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" -msgstr "Abono" +msgstr "Factura rectificativa" #. module: account -#: code:addons/account/models/account_invoice.py:487 +#: code:addons/account/models/account_invoice.py:499 #, python-format msgid "Credit Note - %s" msgstr "Nota de Crédito - %s" @@ -3664,6 +3726,7 @@ msgstr "Monedas" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id +#: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -3676,15 +3739,14 @@ msgid "Currency Rate" msgstr "Tasa monetaria" #. module: account -#: code:addons/account/models/account_move.py:1429 -#: code:addons/account/models/account_move.py:1441 +#: code:addons/account/models/account_move.py:1419 +#: code:addons/account/models/account_move.py:1431 #, python-format msgid "Currency exchange rate difference" msgstr "Diferencia en tasa de cambio de divisa" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Activos actuales" @@ -3727,7 +3789,7 @@ msgid "Customer Invoice" msgstr "Factura de cliente" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:418 #, python-format msgid "Customer Invoices" msgstr "Facturas de cliente" @@ -3741,6 +3803,7 @@ msgstr "Pago de cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Plazo de pago de cliente" @@ -3757,6 +3820,7 @@ msgid "Customer Portal URL" msgstr "URL del portal de cliente" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Impuestos cliente" @@ -3821,8 +3885,8 @@ msgstr "ABAJO" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:287 -#: code:addons/account/static/src/xml/account_reconciliation.xml:302 +#: code:addons/account/static/src/xml/account_reconciliation.xml:289 +#: code:addons/account/static/src/xml/account_reconciliation.xml:304 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_send__date @@ -3964,6 +4028,11 @@ msgid "Default Debit Account" msgstr "Cuenta deudora por defecto" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Incoterm of your company" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" @@ -3995,6 +4064,7 @@ msgstr "Impuestos por defecto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "" @@ -4009,11 +4079,13 @@ msgid "Default taxes applied to local transactions" msgstr "Impuestos por defecto aplicados a transacciones locales" #. module: account +#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" @@ -4061,6 +4133,7 @@ msgstr "Definición" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust +#: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Grado de confianza para este deudor" @@ -4086,7 +4159,6 @@ msgstr "Descatalogado" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Amortización" @@ -4097,7 +4169,7 @@ msgstr "Indique por qué retira dinero de la caja registradora:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:305 +#: code:addons/account/static/src/xml/account_reconciliation.xml:307 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -4154,7 +4226,7 @@ msgstr "Diferencia entre el saldo final calculado y el especificado." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" -msgstr "Digerir" +msgstr "Resumen" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills @@ -4307,7 +4379,7 @@ msgid "Draft Credit Note" msgstr "Borrador de nota de crédito" #. module: account -#: code:addons/account/models/account_invoice.py:484 +#: code:addons/account/models/account_invoice.py:496 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -4337,8 +4409,8 @@ msgstr "Monto vencido" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:41 -#: code:addons/account/static/src/xml/account_reconciliation.xml:288 +#: code:addons/account/controllers/portal.py:39 +#: code:addons/account/static/src/xml/account_reconciliation.xml:290 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -4369,7 +4441,7 @@ msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1271 +#: code:addons/account/models/account_invoice.py:1285 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4394,15 +4466,15 @@ msgid "EX WORKS" msgstr "En fábrica" #. module: account -#: code:addons/account/models/chart_template.py:387 -#: code:addons/account/models/chart_template.py:402 -#: code:addons/account/models/chart_template.py:412 +#: code:addons/account/models/chart_template.py:396 +#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:421 #, python-format msgid "EXCH" msgstr "CAMBIO" #. module: account -#: code:addons/account/models/account_move.py:973 +#: code:addons/account/models/account_move.py:965 #, python-format msgid "Either pass both debit and credit or none." msgstr "Pasar el crédito y débito o ninguno." @@ -4430,12 +4502,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "" +msgstr "correo electrónico por defecto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" -msgstr "" +msgstr "Correo electrónico para sus facturas de proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to @@ -4476,7 +4548,7 @@ msgid "Entries Sorted by" msgstr "Asientos ordenados por" #. module: account -#: code:addons/account/models/account_move.py:911 +#: code:addons/account/models/account_move.py:903 #, python-format msgid "Entries are not from the same account." msgstr "" @@ -4505,19 +4577,18 @@ msgstr "Apuntes" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Valor neto" #. module: account -#: code:addons/account/models/res_config_settings.py:145 +#: code:addons/account/models/res_config_settings.py:146 #, python-format msgid "Error!" msgstr "¡Error!" #. module: account -#: code:addons/account/models/chart_template.py:412 +#: code:addons/account/models/chart_template.py:421 #, python-format msgid "Exchange Difference" msgstr "Diferencia de cambio" @@ -4545,6 +4616,7 @@ msgstr "Gasto" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" @@ -4557,7 +4629,6 @@ msgstr "Cuenta de gastos en plantilla producto" #. module: account #: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Gastos" @@ -4569,11 +4640,11 @@ msgstr "Referencia Externa" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#: code:addons/account/static/src/xml/account_reconciliation.xml:333 +#: code:addons/account/static/src/xml/account_reconciliation.xml:320 +#: code:addons/account/static/src/xml/account_reconciliation.xml:335 #, python-format msgid "External link" -msgstr "" +msgstr "Año Fiscal 2018" #. module: account #: model:account.incoterms,name:account.incoterm_FAS @@ -4614,7 +4685,7 @@ msgstr "Estados federales" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "Archivos" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form @@ -4664,6 +4735,7 @@ msgstr "Periodos Fiscales" #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree @@ -4685,7 +4757,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/models/company.py:293 +#: code:addons/account/models/company.py:310 #: model:ir.model,name:account.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format @@ -4695,7 +4767,7 @@ msgstr "Ejercicio fiscal" #. module: account #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" -msgstr "" +msgstr "Año Fiscal 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year @@ -4704,6 +4776,16 @@ msgid "Fiscal Years" msgstr "Ejercicio fiscal" #. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day +msgid "Fiscal year last day." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month +msgid "Fiscal year last month." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" @@ -4819,7 +4901,7 @@ msgstr "" "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:218 +#: code:addons/account/report/account_aged_partner_balance.py:231 #: code:addons/account/report/account_journal.py:101 #, python-format msgid "Form content is missing, this report cannot be printed." @@ -4865,7 +4947,7 @@ msgstr "" "necesidades." #. module: account -#: code:addons/account/models/account_invoice.py:385 +#: code:addons/account/models/account_invoice.py:387 #, python-format msgid "From: " msgstr "De" @@ -4884,15 +4966,11 @@ msgstr "Futuro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Actividades futuras" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" -msgstr "BENEFICIO BRUTO" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" @@ -4911,7 +4989,7 @@ msgstr "Declaraciones genéricas" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" -msgstr "Recibe advertencias cuando se le facture clientes específicos" +msgstr "Recibe advertencias cuando factura clientes específicos" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4963,14 +5041,14 @@ msgid "Go to bank statement(s)" msgstr "Ir a extracto (s) bancario" #. module: account -#: code:addons/account/models/account_invoice.py:758 -#: code:addons/account/models/company.py:521 +#: code:addons/account/models/account_invoice.py:773 +#: code:addons/account/models/company.py:544 #, python-format msgid "Go to the configuration panel" msgstr "Ir al panel de configuración" #. module: account -#: code:addons/account/models/company.py:459 +#: code:addons/account/models/company.py:482 #, python-format msgid "Go to the journal configuration" msgstr "" @@ -5049,6 +5127,7 @@ msgstr "Tiene Cuenta por Pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Tiene entradas no conciliadas" @@ -5081,11 +5160,6 @@ msgid "History" msgstr "Historial" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" -msgstr "¿Cómo afectan los tipos de cuenta a sus informes?" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas" @@ -5154,7 +5228,7 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:418 #, python-format msgid "INV" msgstr "INV" @@ -5206,6 +5280,9 @@ msgid "" " type and recipient bank account in the generated payments. If disabled,\n" " a distinct payment will be generated for each invoice." msgstr "" +"Si está activado, agrupa las facturas por entidad comercial, cuenta de " +"factura, tipo y cuenta bancaria beneficiaria en los pagos generados. Si está" +" desactivado, se generará un pago distinto para cada factura." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount @@ -5416,10 +5493,10 @@ msgstr "Importe sus extractos bancarios en QIF" #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" -msgstr "" +msgstr "En proceso de pago" #. module: account -#: code:addons/account/models/account_bank_statement.py:345 +#: code:addons/account/models/account_bank_statement.py:355 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" @@ -5470,13 +5547,13 @@ msgstr "Incluir en el precio" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Ingreso" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" @@ -5489,12 +5566,20 @@ msgstr "Cuenta de ingresos en plantilla producto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:759 #, python-format msgid "Incorrect Operation" msgstr "Operación incorrecta" #. module: account +#: code:addons/account/wizard/setup_wizards.py:39 +#, python-format +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id msgid "Incoterm" msgstr "Incoterm" @@ -5615,6 +5700,7 @@ msgstr "Notas internas..." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id +#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." @@ -5635,12 +5721,19 @@ msgstr "" "\"Rango de código postal\" inválido, por favor, configúrelo apropiadamente." #. module: account -#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/company.py:106 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1358 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree @@ -5657,7 +5750,7 @@ msgid "Invoice #" msgstr "Factura #" #. module: account -#: code:addons/account/models/account_invoice.py:485 +#: code:addons/account/models/account_invoice.py:497 #, python-format msgid "Invoice - %s" msgstr "Factura - %s" @@ -5669,7 +5762,7 @@ msgid "Invoice Created" msgstr "Factura creada" #. module: account -#: code:addons/account/controllers/portal.py:40 +#: code:addons/account/controllers/portal.py:38 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -5736,25 +5829,25 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Factura a rectificar" #. module: account -#: code:addons/account/models/account_invoice.py:869 +#: code:addons/account/models/account_invoice.py:884 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "Factura debe estar cancelada para cambiarla a borrador." #. module: account -#: code:addons/account/models/account_invoice.py:893 +#: code:addons/account/models/account_invoice.py:908 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "La factura debe estar en estado borrador para validarla." #. module: account -#: code:addons/account/models/account_invoice.py:920 +#: code:addons/account/models/account_invoice.py:935 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "La factura debe estar pagada para registrar el pago." #. module: account -#: code:addons/account/models/account_invoice.py:907 +#: code:addons/account/models/account_invoice.py:922 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "La factura debe estar validada para registrar el pago." @@ -5797,6 +5890,7 @@ msgstr "Facturado" #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5940,7 +6034,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Indica que la factura ha sido enviada." #. module: account -#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:963 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -5972,7 +6066,7 @@ msgstr "Enero" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:200 -#: code:addons/account/static/src/xml/account_reconciliation.xml:283 +#: code:addons/account/static/src/xml/account_reconciliation.xml:285 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id @@ -6067,10 +6161,10 @@ msgstr "Etiqueta de apunte contable." #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type -#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -6082,8 +6176,13 @@ msgid "Journal Items" msgstr "Apuntes contables" #. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +msgid "Journal Items for Tax Audit" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:351 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -6194,6 +6293,7 @@ msgid "Keep open" msgstr "Mantener abierto" #. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." @@ -6202,6 +6302,7 @@ msgstr "" "del producto." #. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" @@ -6216,9 +6317,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:547 #: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:284 +#: code:addons/account/static/src/xml/account_reconciliation.xml:286 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label @@ -6427,6 +6528,7 @@ msgstr "Última actualización el" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " @@ -6449,12 +6551,14 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Actividades tardías" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Fecha de la última conciliación de facturas y pagos" @@ -6585,7 +6689,7 @@ msgid "Loss Exchange Rate Account" msgstr "Pérdida por diferencia de cambio" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:420 #, python-format msgid "MISC" msgstr "Varios" @@ -6675,7 +6779,7 @@ msgstr "" #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:19 -#: code:addons/account/models/chart_template.py:932 +#: code:addons/account/models/chart_template.py:981 #, python-format msgid "Manually create a write-off on clicked button." msgstr "" @@ -6722,7 +6826,7 @@ msgstr "" #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:21 -#: code:addons/account/models/chart_template.py:934 +#: code:addons/account/models/chart_template.py:983 #, python-format msgid "Match existing invoices/bills." msgstr "" @@ -6797,6 +6901,7 @@ msgstr "Nombre de registro del mensaje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Mensaje para factura" @@ -6827,43 +6932,13 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "Menor costo de ganancia" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "Menos cuentas de tarjetas de crédito" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" -msgstr "Menos pasivos corrientes" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" -msgstr "Menos gastos" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" -msgstr "Menos pasivo no corriente" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" -msgstr "Menos cuentas por pagar" - -#. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Miscelánea" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:420 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6930,7 +7005,7 @@ msgid "Move Reconciled" msgstr "Movimientos conciliados" #. module: account -#: code:addons/account/models/account_move.py:1144 +#: code:addons/account/models/account_move.py:1134 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre movimiento (id): %s (%s)" @@ -6959,16 +7034,6 @@ msgid "My Invoices" msgstr "Mis facturas" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "ACTIVOS NETOS" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET PROFIT" -msgstr "BENEFICIO NETO" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_account_template__name @@ -7023,7 +7088,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #, python-format msgid "New" msgstr "Nuevo" @@ -7039,23 +7104,26 @@ msgid "New Transactions" msgstr "Nuevas transacciones" #. module: account -#: code:addons/account/models/account_move.py:1121 +#: code:addons/account/models/account_move.py:1111 #, python-format msgid "New expected payment date: " msgstr "Nueva fecha de pago:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "Siguiente plazo de actividad" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary +#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary msgid "Next Activity Summary" msgstr "Resumen de la siguiente actividad" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id msgid "Next Activity Type" msgstr "Siguiente tipo de actividad" @@ -7082,14 +7150,14 @@ msgstr "Sin mensaje" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:143 #, python-format msgid "No Title" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:897 +#: code:addons/account/models/account_invoice.py:912 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " @@ -7157,7 +7225,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.invoice.line,display_type:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:310 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format @@ -7336,7 +7404,7 @@ msgid "Only a draft payment can be posted." msgstr "Solo un pago en borrador puede ser publicado." #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "Only administrators can load a charf of accounts" msgstr "" @@ -7359,14 +7427,14 @@ msgid "Open" msgstr "Abierto" #. module: account -#: code:addons/account/models/account_reconcile_model.py:274 +#: code:addons/account/models/account_reconcile_model.py:276 #, python-format msgid "Open Balance" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:723 #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" @@ -7389,7 +7457,7 @@ msgid "Opening Journal" msgstr "Diario de apertura" #. module: account -#: code:addons/account/models/company.py:343 +#: code:addons/account/models/company.py:365 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" @@ -7406,7 +7474,7 @@ msgid "Opening Unit Numbers" msgstr "Números unitarios de apertura" #. module: account -#: code:addons/account/models/account.py:164 +#: code:addons/account/models/account.py:169 #, python-format msgid "Opening balance" msgstr "Balance de Apertura" @@ -7437,7 +7505,7 @@ msgid "Operation Templates" msgstr "Plantillas de operaciones" #. module: account -#: code:addons/account/models/account_bank_statement.py:653 +#: code:addons/account/models/account_bank_statement.py:666 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number " @@ -7471,7 +7539,7 @@ msgid "Options" msgstr "Opciones" #. module: account -#: code:addons/account/models/account_invoice.py:696 +#: code:addons/account/models/account_invoice.py:711 #, python-format msgid "" "Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" " @@ -7480,7 +7548,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:692 +#: code:addons/account/models/account_invoice.py:707 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " @@ -7488,7 +7556,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:694 +#: code:addons/account/models/account_invoice.py:709 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " @@ -7508,7 +7576,7 @@ msgstr "Creador de Impuesto" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "Otro ingreso" +msgstr "Otro impuesto" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -7552,6 +7620,7 @@ msgstr "Débitos pendientes" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Vencimiento" @@ -7634,8 +7703,8 @@ msgstr "Conciliación parcial" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:286 -#: code:addons/account/static/src/xml/account_reconciliation.xml:303 +#: code:addons/account/static/src/xml/account_reconciliation.xml:288 +#: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id @@ -7668,6 +7737,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids +#: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "" @@ -7730,6 +7800,7 @@ msgstr "Cuentas a pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit +#: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Límite a pagar" @@ -7980,7 +8051,7 @@ msgid "Percentage of balance" msgstr "Porcentaje sobre el saldo" #. module: account -#: code:addons/account/models/account_invoice.py:1975 +#: code:addons/account/models/account_invoice.py:2018 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -7997,11 +8068,12 @@ msgstr "Conector Plaid" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 msgid "Planned" msgstr "Planificado" #. module: account -#: code:addons/account/models/account_invoice.py:1172 +#: code:addons/account/models/account_invoice.py:1187 #, python-format msgid "Please add at least one invoice line." msgstr "" @@ -8023,26 +8095,27 @@ msgstr "" "en la compañía." #. module: account -#: code:addons/account/models/account_move.py:301 +#: code:addons/account/models/account_invoice.py:1309 #, python-format msgid "Please define a sequence for the credit notes" msgstr "Por favor, defina una secuencia para las notas de crédito" #. module: account -#: code:addons/account/models/account_move.py:306 +#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/account_move.py:297 #, python-format msgid "Please define a sequence on the journal." msgstr "Por favor, defina una secuencia para el diario." #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_invoice.py:1185 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" "Por favor, defina la secuencia del diario relacionado con esta factura." #. module: account -#: code:addons/account/models/company.py:340 +#: code:addons/account/models/company.py:357 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -8057,31 +8130,6 @@ msgid "Please use the following communication for your payment :" msgstr "Por favor utilice la siguiente referencia al realizar su pago: " #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" -msgstr "Otro banco" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" -msgstr "Más activos fijos" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" -msgstr "Más beneficio neto" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" -msgstr "Más activos no-corrientes" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" -msgstr "Más otros ingresos" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "URL de acceso al portal" @@ -8099,7 +8147,7 @@ msgstr "Publicar todas las entradas" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec msgid "Post At Bank Reconciliation" -msgstr "" +msgstr "Validar en la conciliación bancaria" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -8159,7 +8207,6 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Pre-pagos" @@ -8263,17 +8310,12 @@ msgid "Profit" msgstr "Beneficio" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "Pérdidas y Ganancias" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Cuenta de beneficios" #. module: account -#: code:addons/account/models/account_reconcile_model.py:378 +#: code:addons/account/models/account_reconcile_model.py:380 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " @@ -8281,7 +8323,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:489 +#: code:addons/account/models/account_reconcile_model.py:505 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " @@ -8386,7 +8428,6 @@ msgid "Receivable Account" msgstr "Cuenta a cobrar" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -8498,14 +8539,14 @@ msgid "Record transactions in foreign currencies" msgstr "Registrar transacciones en monedas extranjeras" #. module: account -#: code:addons/account/models/account.py:930 +#: code:addons/account/models/account.py:937 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:285 +#: code:addons/account/static/src/xml/account_reconciliation.xml:287 #, python-format msgid "Ref" msgstr "Ref." @@ -8516,7 +8557,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:42 +#: code:addons/account/controllers/portal.py:40 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -8555,7 +8596,7 @@ msgstr "Referencia/Descripción" #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund msgid "Refund" -msgstr "Nota de Crédito" +msgstr "Factura rectificativa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids @@ -8674,7 +8715,7 @@ msgstr "Cambiar a borrador" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:290 +#: code:addons/account/static/src/xml/account_reconciliation.xml:292 #, python-format msgid "Residual" msgstr "Residual" @@ -8702,6 +8743,7 @@ msgstr "Responsable" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" msgstr "Usuario responsable" @@ -8750,7 +8792,7 @@ msgid "Reversal date" msgstr "Fecha de reversión" #. module: account -#: code:addons/account/models/account_move.py:399 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Reversal of: %s" msgstr "" @@ -8892,19 +8934,19 @@ msgid "Sample Invoice" msgstr "" #. module: account -#: code:addons/account/models/company.py:462 +#: code:addons/account/models/company.py:485 #, python-format msgid "Sample invoice" msgstr "" #. module: account -#: code:addons/account/models/company.py:468 +#: code:addons/account/models/company.py:491 #, python-format msgid "Sample invoice line name" msgstr "" #. module: account -#: code:addons/account/models/company.py:475 +#: code:addons/account/models/company.py:498 #, python-format msgid "Sample invoice line name 2" msgstr "" @@ -9118,6 +9160,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn +#: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -9146,7 +9189,7 @@ msgid "Send Email" msgstr "Enviar correo electrónico" #. module: account -#: code:addons/account/models/account_invoice.py:607 +#: code:addons/account/models/account_invoice.py:622 #, python-format msgid "Send Invoice" msgstr "" @@ -9210,7 +9253,7 @@ msgstr "Secuencia" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #, python-format msgid "Set" msgstr "" @@ -9325,6 +9368,7 @@ msgstr "Mostrar impuestos activos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "" "Mostrar todos los registros que tienen la próxima fecha de acción antes de " @@ -9376,7 +9420,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:780 #, python-format msgid "Some fields are undefined" msgstr "" @@ -9395,7 +9439,7 @@ msgstr "Documento origen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" -msgstr "" +msgstr "fuente del correo electrónico" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -9526,7 +9570,7 @@ msgid "States Count" msgstr "Cuenta de Estados" #. module: account -#: code:addons/account/controllers/portal.py:43 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9542,6 +9586,7 @@ msgstr "Estado" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__activity_state +#: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" @@ -9582,10 +9627,15 @@ msgid "Subtype" msgstr "Subtipo" #. module: account -#: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 +#: code:addons/account/models/chart_template.py:982 +#, python-format +msgid "Suggest a write-off." +msgstr "" + +#. module: account +#: selection:account.reconcile.model,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 -#: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest counterpart values." msgstr "" @@ -9596,16 +9646,6 @@ msgid "Supplier Payments" msgstr "Pagos a proveedores" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" -msgstr "ACTIVOS TOTALES" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" -msgstr "EQUIDAD TOTAL" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form @@ -9641,8 +9681,8 @@ msgid "Tax" msgstr "Impuesto" #. module: account -#: code:addons/account/models/chart_template.py:279 -#: code:addons/account/models/chart_template.py:281 +#: code:addons/account/models/chart_template.py:291 +#: code:addons/account/models/chart_template.py:293 #, python-format msgid "Tax %.2f%%" msgstr "Impuesto %.2f%%" @@ -9921,7 +9961,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type msgid "Technical field for UX purpose." -msgstr "" +msgstr "Campo técnico para propósitos de usabilidad" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance @@ -10178,13 +10218,13 @@ msgstr "" "pagable/pendiente de pago es para cuentas de proveedores/clientes." #. module: account -#: code:addons/account/models/account_move.py:1059 +#: code:addons/account/models/account_move.py:1051 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:521 +#: code:addons/account/models/account_invoice.py:536 #, python-format msgid "" "The account selected for payment does not belong to the same company as this" @@ -10207,6 +10247,13 @@ msgstr "" "automáticas" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:585 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" @@ -10217,7 +10264,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/models/account_move.py:696 +#: code:addons/account/models/account_move.py:687 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -10233,7 +10280,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:932 +#: code:addons/account/models/account.py:939 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10241,7 +10288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:551 +#: code:addons/account/models/account.py:558 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -10277,7 +10324,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "El extracto bancario utilizado para la conciliación bancaria" #. module: account -#: code:addons/account/models/account_invoice.py:1260 +#: code:addons/account/models/account_invoice.py:1274 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -10316,7 +10363,15 @@ msgstr "" "factura" #. module: account -#: code:addons/account/models/account.py:542 +#: code:addons/account/models/account_bank_statement.py:335 +#, python-format +msgid "" +"The currency of the bank statement line must be different than the statement" +" currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:549 #, python-format msgid "" "The currency of the journal should be the same than the default credit " @@ -10324,7 +10379,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:544 +#: code:addons/account/models/account.py:551 #, python-format msgid "" "The currency of the journal should be the same than the default debit " @@ -10337,7 +10392,7 @@ msgid "The currency used to enter statement" msgstr "La divisa utilizada para introducir asientos." #. module: account -#: code:addons/account/models/account_invoice.py:1981 +#: code:addons/account/models/account_invoice.py:2024 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10372,7 +10427,7 @@ msgstr "" "la validación de la factura del cliente." #. module: account -#: code:addons/account/models/account_invoice.py:891 +#: code:addons/account/models/account_invoice.py:906 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " @@ -10381,12 +10436,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account -#: code:addons/account/models/account.py:555 +#: code:addons/account/models/account.py:564 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -10414,14 +10470,7 @@ msgstr "" "esta empresa." #. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month -msgid "" -"The last day of the month will be taken if the chosen day doesn't exist." -msgstr "El último día del mes se tomará si el día elegido no existe." - -#. module: account -#: code:addons/account/models/account_invoice.py:1892 +#: code:addons/account/models/account_invoice.py:1935 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10436,7 +10485,7 @@ msgstr "" "que se asignará la cantidad por completo." #. module: account -#: code:addons/account/models/company.py:145 +#: code:addons/account/models/company.py:161 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" @@ -10453,7 +10502,7 @@ msgid "The name that will be used on account move lines" msgstr "El nombre que se utilizará en los apuntes contables" #. module: account -#: code:addons/account/models/company.py:149 +#: code:addons/account/models/company.py:165 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." @@ -10473,7 +10522,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "El siguiente número de secuencia se usará para la próxima factura." #. module: account -#: code:addons/account/models/account_invoice.py:1983 +#: code:addons/account/models/account_invoice.py:2026 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10501,6 +10550,7 @@ msgstr "La cuenta de asociado utilizada para esta factura." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." @@ -10509,7 +10559,7 @@ msgstr "" " vez que se realizó la conciliación de facturas y pagos." #. module: account -#: code:addons/account/models/account.py:648 +#: code:addons/account/models/account.py:657 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." @@ -10568,6 +10618,10 @@ msgid "" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" +"El modelo de conciliación solo se aplicará al tipo de transacción seleccionado:\n" +" * Import cobrado: Solo se aplicará cuando se cobre un importe.\n" +" * Importe pagado: Solo se aplicará cuando se pague un importe.\n" +" * Importe pagado/cobrado: Aplicado en ambos casos." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner @@ -10619,7 +10673,7 @@ msgstr "" "compañía." #. module: account -#: code:addons/account/models/account_move.py:681 +#: code:addons/account/models/account_move.py:672 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -10629,7 +10683,7 @@ msgstr "" "Debería eliminar la moneda secundaria de la cuenta." #. module: account -#: code:addons/account/models/account_invoice.py:1763 +#: code:addons/account/models/account_invoice.py:1806 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -10675,7 +10729,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "Actualmente no hay facturas y pagos por su cuenta." #. module: account -#: code:addons/account/models/company.py:248 +#: code:addons/account/models/company.py:264 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -10709,7 +10763,7 @@ msgid "There is no journal items in draft state to post." msgstr "No hay apuntes de diario en modo borrador por publicar." #. module: account -#: code:addons/account/models/account_move.py:1566 +#: code:addons/account/models/account_move.py:1559 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -10745,14 +10799,6 @@ msgstr "" "sobre la cuenta y sus especificidades." #. module: account -#: code:addons/account/models/account_invoice.py:1439 -#, python-format -msgid "" -"This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a><br>Reason: %s" -msgstr "" - -#. module: account #: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" @@ -10760,6 +10806,7 @@ msgstr "Esta semana" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -10769,6 +10816,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" @@ -10836,6 +10884,14 @@ msgstr "" "impuestos de esta plantilla." #. module: account +#: code:addons/account/models/account_invoice.py:1482 +#, python-format +msgid "" +"This customer invoice credit note has been created from: <a href=# data-oe-" +"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "Esta característica es útil si emite una gran cantidad de facturas." @@ -10890,7 +10946,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:620 +#: code:addons/account/models/account.py:627 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -10899,7 +10955,7 @@ msgstr "" "El diario ya contiene apuntes, por lo tanto, no puede modificar su compañía." #. module: account -#: code:addons/account/models/account.py:629 +#: code:addons/account/models/account.py:636 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -10951,13 +11007,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "This payment is registered but not reconciled." msgstr "Este pago está registrado pero no conciliado." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -10967,6 +11024,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" @@ -10986,6 +11044,14 @@ msgstr "" "El apunte sólamente creará una contrapartida en esta cuenta" #. module: account +#: code:addons/account/models/account_invoice.py:1484 +#, python-format +msgid "" +"This vendor bill credit note has been created from: <a href=# data-oe-" +"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" @@ -11019,7 +11085,7 @@ msgid "To pay" msgstr "Pagar" #. module: account -#: code:addons/account/models/account_move.py:909 +#: code:addons/account/models/account_move.py:901 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -11033,11 +11099,13 @@ msgstr "" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 msgid "Today" msgstr "Hoy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Actividades de Hoy" @@ -11075,16 +11143,19 @@ msgstr "Débito total" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced +#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Total facturado" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit +#: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Total a pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit +#: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Total a cobrar" @@ -11123,6 +11194,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit +#: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Importe total que le debe el cliente." @@ -11138,6 +11210,7 @@ msgstr "Importe total sin impuestos" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit +#: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Importe total a pagar a este proveedor." @@ -11177,7 +11250,7 @@ msgstr "Valores de seguimiento" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:304 +#: code:addons/account/static/src/xml/account_reconciliation.xml:306 #, python-format msgid "Transaction" msgstr "Transacción" @@ -11220,6 +11293,7 @@ msgstr "Transferencias" #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type +#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type @@ -11237,13 +11311,13 @@ msgid "UP" msgstr "ARRIBA" #. module: account -#: code:addons/account/models/account.py:398 +#: code:addons/account/models/account.py:405 #, python-format msgid "Undefined Yet" msgstr "Aún sin definir" #. module: account -#: code:addons/account/models/company.py:363 +#: code:addons/account/models/company.py:386 #, python-format msgid "Undistributed Profits/Losses" msgstr "Pérdidas/ganancias no distribuídas" @@ -11265,7 +11339,7 @@ msgid "Unit of Measure" msgstr "Unidad de medida" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:207 +#: code:addons/account/report/account_aged_partner_balance.py:220 #, python-format msgid "Unknown Partner" msgstr "Empresa desconocida" @@ -11453,8 +11527,8 @@ msgid "" " with the invoice. You will not be able to modify the credit note." msgstr "" "Utilice esta opción si quiere cancelar una factura que no debería haber\n" -"emitido. Se creará un abono, validado y conciliado con la factura.\n" -"No será posible modificar el abono." +"emitido. Se creará una factura rectificativa, validada y conciliada con la factura.\n" +"No será posible modificar la misma." #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance @@ -11506,6 +11580,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id +#: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" msgstr "Campo útil para expresar importe en divisa." @@ -11563,8 +11638,8 @@ msgstr "Proveedor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:488 -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:500 +#: code:addons/account/models/account_invoice.py:1357 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -11574,13 +11649,13 @@ msgid "Vendor Bill" msgstr "Factura de proveedor" #. module: account -#: code:addons/account/models/account_invoice.py:489 +#: code:addons/account/models/account_invoice.py:501 #, python-format msgid "Vendor Bill - %s" msgstr "Factura de proveedor - %s" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:419 #: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" @@ -11588,7 +11663,7 @@ msgstr "Facturas de proveedor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:490 +#: code:addons/account/models/account_invoice.py:502 #: code:addons/account/models/account_payment.py:772 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -11596,13 +11671,13 @@ msgid "Vendor Credit Note" msgstr "Nota de crédito de proveedor" #. module: account -#: code:addons/account/models/account_invoice.py:491 +#: code:addons/account/models/account_invoice.py:503 #, python-format msgid "Vendor Credit Note - %s" msgstr "Nota de crédito de proveedor - %s" #. module: account -#: code:addons/account/models/account_invoice.py:1317 +#: code:addons/account/models/account_invoice.py:1359 #, python-format msgid "Vendor Credit note" msgstr "Nota de crédito de proveedor" @@ -11621,6 +11696,7 @@ msgstr "Pago a proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Términos de Pago" @@ -11636,6 +11712,7 @@ msgid "Vendor Reference" msgstr "Referencia de proveedor" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Impuestos de proveedor" @@ -11655,17 +11732,12 @@ msgid "View" msgstr "Ver" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "View accounts detail" -msgstr "" - -#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Aviso" #. module: account -#: code:addons/account/models/account_invoice.py:778 +#: code:addons/account/models/account_invoice.py:793 #, python-format msgid "Warning for %s" msgstr "Aviso para %s" @@ -11676,8 +11748,8 @@ msgid "Warning on the Invoice" msgstr "Aviso en la factura" #. module: account -#: code:addons/account/models/account_invoice.py:1682 -#: code:addons/account/models/account_invoice.py:1762 +#: code:addons/account/models/account_invoice.py:1725 +#: code:addons/account/models/account_invoice.py:1805 #, python-format msgid "Warning!" msgstr "¡Alerta!" @@ -11693,7 +11765,7 @@ msgid "Warnings in Invoices" msgstr "Avisos en facturas" #. module: account -#: code:addons/account/models/company.py:518 +#: code:addons/account/models/company.py:541 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" @@ -11701,7 +11773,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:457 +#: code:addons/account/models/company.py:480 #, python-format msgid "" "We cannot find any journal for this company. You should create one.\n" @@ -11764,8 +11836,8 @@ msgid "With tax" msgstr "Impuestos incluídos" #. module: account -#: code:addons/account/models/account_move.py:979 -#: code:addons/account/models/account_move.py:999 +#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:991 #, python-format msgid "Write-Off" msgstr "Descuadre" @@ -11777,17 +11849,12 @@ msgid "Write-off Amount" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Values" -msgstr "" - -#. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "¡Valor incorrecto de crédito o débito en asiento contable!" #. module: account -#: code:addons/account/models/account_move.py:907 +#: code:addons/account/models/account_move.py:899 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" @@ -11806,9 +11873,11 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" +"Se puede encontrar un contacto por su nombre, cédula, correo electrónico o " +"referencia interna. " #. module: account -#: code:addons/account/models/account_invoice.py:1940 +#: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11824,7 +11893,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1784 +#: code:addons/account/models/account_invoice.py:1827 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11846,7 +11915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:370 +#: code:addons/account/models/account_move.py:361 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" @@ -11855,7 +11924,7 @@ msgstr "" " de bloqueo %s" #. module: account -#: code:addons/account/models/account_move.py:372 +#: code:addons/account/models/account_move.py:363 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11866,7 +11935,7 @@ msgstr "" "con el rol 'Asesor'" #. module: account -#: code:addons/account/models/company.py:267 +#: code:addons/account/models/company.py:283 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -11875,7 +11944,7 @@ msgstr "" "No puede cambiar la moneda de la compañía ya que contiene asientos contables" #. module: account -#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account.py:317 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -11885,7 +11954,7 @@ msgstr "" "de diario." #. module: account -#: code:addons/account/models/account_move.py:688 +#: code:addons/account/models/account_move.py:679 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -11893,7 +11962,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:171 +#: code:addons/account/models/company.py:187 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" @@ -11910,7 +11979,7 @@ msgid "You cannot delete a payment that is already posted." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:729 +#: code:addons/account/models/account_invoice.py:744 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11922,7 +11991,7 @@ msgstr "" "confirmar." #. module: account -#: code:addons/account/models/account_invoice.py:727 +#: code:addons/account/models/account_invoice.py:742 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11932,7 +12001,7 @@ msgstr "" "crear una nota de crédito en su lugar." #. module: account -#: code:addons/account/models/res_config_settings.py:146 +#: code:addons/account/models/res_config_settings.py:147 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " @@ -11943,7 +12012,7 @@ msgstr "" "configuración." #. module: account -#: code:addons/account/models/account_move.py:1146 +#: code:addons/account/models/account_move.py:1136 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" @@ -11953,7 +12022,7 @@ msgstr "" "%s." #. module: account -#: code:addons/account/models/account_move.py:1148 +#: code:addons/account/models/account_move.py:1138 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" @@ -11973,7 +12042,7 @@ msgstr "" " (Código de cuenta: %s)" #. module: account -#: code:addons/account/models/account.py:71 +#: code:addons/account/models/account.py:76 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " @@ -11981,7 +12050,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:160 +#: code:addons/account/models/company.py:176 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" @@ -11993,7 +12062,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:760 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -12007,7 +12076,7 @@ msgid "You cannot modify a journal entry linked to a posted payment." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:331 +#: code:addons/account/models/account_move.py:322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -12017,7 +12086,7 @@ msgstr "" "Antes tendrá que configurar el diario para que permita cancelar asientos." #. module: account -#: code:addons/account/models/account_invoice.py:909 +#: code:addons/account/models/account_invoice.py:924 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " @@ -12027,7 +12096,7 @@ msgstr "" "la conciliación del pago relacionado primero." #. module: account -#: code:addons/account/models/account.py:327 +#: code:addons/account/models/account.py:334 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." @@ -12040,13 +12109,13 @@ msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "No puede meter/sacar dinero de un extracto bancario cerrado." #. module: account -#: code:addons/account/models/account.py:644 +#: code:addons/account/models/account.py:651 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:332 +#: code:addons/account/models/account.py:339 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -12056,7 +12125,7 @@ msgstr "" "proveedor." #. module: account -#: code:addons/account/models/account.py:320 +#: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -12064,7 +12133,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:294 +#: code:addons/account/models/account.py:301 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -12072,13 +12141,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1112 +#: code:addons/account/models/account_move.py:1102 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1061 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -12089,7 +12158,7 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:76 -#: code:addons/account/models/account_invoice.py:895 +#: code:addons/account/models/account_invoice.py:910 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " @@ -12120,13 +12189,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:142 +#: code:addons/account/models/account.py:147 #, python-format msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1683 +#: code:addons/account/models/account_invoice.py:1726 #, python-format msgid "You must first select a partner." msgstr "" @@ -12139,7 +12208,7 @@ msgid "You reconciled" msgstr "Usted concilió" #. module: account -#: code:addons/account/models/account_move.py:1624 +#: code:addons/account/models/account_move.py:1617 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -12151,7 +12220,7 @@ msgstr "" "relacionados con diferencias entre tipos de cambio." #. module: account -#: code:addons/account/models/account_move.py:1626 +#: code:addons/account/models/account_move.py:1619 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -12163,7 +12232,7 @@ msgstr "" "relacionados con diferencias entre tipos de cambio." #. module: account -#: code:addons/account/models/account_move.py:1628 +#: code:addons/account/models/account_move.py:1621 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -12182,8 +12251,8 @@ msgid "" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" -"Podrá editar y validar este\n" -"abono directamente o dejarlo como borrador, \n" +"Podrá editar y validar esta\n" +"factura rectificativa directamente o dejarla como borrador, \n" "en espera de que su proveedor/cliente expida el \n" "documento correspondiente." @@ -12205,16 +12274,6 @@ msgid "Zip Range To" msgstr "Rango postal hasta" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "action_close_account_dashboard_onboarding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "action_close_account_invoice_onboarding" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format @@ -12276,7 +12335,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 +#: code:addons/account/static/src/xml/account_reconciliation.xml:320 #, python-format msgid "have been reconciled automatically." msgstr "" @@ -12289,16 +12348,6 @@ msgid "o_manual_statement" msgstr "o_manual_statement" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "o_onboarding_blue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "o_onboarding_orange" -msgstr "" - -#. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" msgstr "De este mes" @@ -12333,12 +12382,6 @@ msgid "remaining)" msgstr "restante)" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "res.company" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format @@ -12347,7 +12390,7 @@ msgstr "segundos por transacción." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:319 +#: code:addons/account/static/src/xml/account_reconciliation.xml:321 #, python-format msgid "statement lines" msgstr "" |