diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2020-09-27 00:20:53 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2020-09-27 00:20:53 +0200 |
| commit | bacc0b0922f958c09287aebab3facda1ca9ef7a1 (patch) | |
| tree | 1ebae1b4876db8d9b111c1042119f090b26bec1b /addons/account/i18n/es.po | |
| parent | e026017adb7b51bb695825ded6528141b74deca3 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/es.po')
| -rw-r--r-- | addons/account/i18n/es.po | 6015 |
1 files changed, 3771 insertions, 2244 deletions
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 188cf25a218..7ca0dd5e057 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -3,72 +3,83 @@ # * account # # Translators: -# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2019 -# Christopher Ormaza <chris.ormaza@gmail.com>, 2019 -# Jhonsons Jimenez <jhonson1195@gmail.com>, 2019 -# Marcos Stulzer <maon_stca@hotmail.com>, 2019 -# Pilar Marín <pilar@odooperu.pe>, 2019 -# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2019 -# cubells <info@obertix.net>, 2019 -# RGB Consulting <odoo@rgbconsulting.com>, 2019 -# Samuel Perez <samuel@itlighten.com>, 2019 -# Antonio Trueba, 2019 -# Cris Martin <cristina.marrod@gmail.com>, 2019 -# fr33co <fr33codev@gmail.com>, 2019 -# Rodrigo Aragon <conectacoatepec@gmail.com>, 2019 -# Hector Hernandez <info@ronandez.com>, 2019 -# Gustavo Valverde, 2019 -# Hbto [ Vauxoo ] <hbto@vauxoo.com>, 2019 -# Harald Panten <harald.panten@qubiq.es>, 2019 -# Cristian Salamea <ovnicraft@gmail.com>, 2019 -# Francisco de la Peña <fran@fran.cr>, 2019 -# Luis González <lgonzalez@vauxoo.com>, 2019 -# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2019 -# oihane <oihanecruce@gmail.com>, 2019 -# Carlos Lopez <celm1990@hotmail.com>, 2019 -# Angel Moya - PESOL <angel.moya@pesol.es>, 2019 -# Miguel Orueta <mo@landoo.es>, 2019 -# renodoo <ren@odoo.com>, 2019 -# Sébastien BÜHL <buhlsebastien@gmail.com>, 2019 -# Lucas Weigandt <lucasweigandt@gmail.com>, 2019 -# Jesse Garza <jga@odoo.com>, 2019 -# Christian García <shopificame@gmail.com>, 2019 -# Daniel Blanco <daniel@blancomartin.com.ar>, 2019 -# Cristóbal Martí Oliver <info@moblesmarti.com>, 2019 -# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2019 -# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2019 -# Luis Marin <marin.guadarrama@gmail.com>, 2019 -# 36700cd705c35e1852bdffcd0b296648, 2019 -# Vivian Montana <vmo@odoo.com>, 2019 -# Massiel Acuna <mac@odoo.com>, 2019 -# Cristopher Cravioto <ccr@odoo.com>, 2019 -# Alejandro Santana <alejandrosantana@anubia.es>, 2019 -# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2019 -# Rick Hunter <rick.hunter.ec@gmail.com>, 2019 -# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019 -# Miquel Torner <miq@odoo.com>, 2019 -# Edilianny Sánchez <esanchez@vauxoo.com>, 2019 -# John Guardado <jgu@odoo.com>, 2019 -# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019 -# Nicolás Broggi <rnbroggi@gmail.com>, 2019 -# cc53a0412107de288f77ae97a300f6b0, 2019 -# Sabina Batlle <sbb@odoo.com>, 2019 -# Mariana Santos Romo <msn@odoo.com>, 2019 -# Jon Perez <jop@odoo.com>, 2019 -# Juan Pablo Mora <jpm@odoo.com>, 2019 -# Allan Estuardo Ramírez Madrid <allaneramirezm@gmail.com>, 2019 -# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019 -# José Vicente <txusev@gmail.com>, 2019 -# Jimmy Ramos <jimmybanegas93@gmail.com>, 2019 -# Martin Trigaux, 2019 +# Christopher Ormaza <chris.ormaza@gmail.com>, 2020 +# Haider Ilich López Areiza <hlopez@itsoluciones.com.co>, 2020 +# Sabina Batlle <sbb@odoo.com>, 2020 +# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2020 +# Alejandro Santana <alejandrosantana@anubia.es>, 2020 +# Harald Panten <harald.panten@qubiq.es>, 2020 +# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2020 +# Allan Estuardo Ramírez Madrid <allaneramirezm@gmail.com>, 2020 +# Alejandro Matos <amatos@gmail.com>, 2020 +# José Vicente <txusev@gmail.com>, 2020 +# ulises aldana <rauleo88@hotmail.com>, 2020 +# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2020 +# Sergio Hevia <sah@talleresbernesga.com>, 2020 +# Samuel Perez <samuel@itlighten.com>, 2020 +# Francisco de la Peña <fran@fran.cr>, 2020 +# Carlos Dauden <carlos.dauden@tecnativa.com>, 2020 +# 36700cd705c35e1852bdffcd0b296648, 2020 +# cc53a0412107de288f77ae97a300f6b0, 2020 +# Cris Martin <cristina.marrod@gmail.com>, 2020 +# fr33co <fr33codev@gmail.com>, 2020 +# Rodrigo Aragon <conectacoatepec@gmail.com>, 2020 +# Hector Hernandez <info@ronandez.com>, 2020 +# Platon BJS <raul.caballero.girol@gmail.com>, 2020 +# Gelo Joga Landoo <gj@landoo.es>, 2020 +# Carolina Gonzalez <cgo@odoo.com>, 2020 +# Marcos Stulzer <maon_stca@hotmail.com>, 2020 +# Victoria Quesada <victoria.quesada@nybblegroup.com>, 2020 +# cristobal jose espinoza <gregor59@gmail.com>, 2020 +# Hbto [ Vauxoo ] <hbto@vauxoo.com>, 2020 +# renodoo <ren@odoo.com>, 2020 +# Massiel Acuna <mac@odoo.com>, 2020 +# Lucas Weigandt <lucasweigandt@gmail.com>, 2020 +# Cristian Salamea <ovnicraft@gmail.com>, 2020 +# Luis González <lgonzalez@vauxoo.com>, 2020 +# Carlos Lopez <celm1990@hotmail.com>, 2020 +# Pablo Rojas <rojaspablo88@gmail.com>, 2020 +# RGB Consulting <odoo@rgbconsulting.com>, 2020 +# Miguel Orueta <mo@landoo.es>, 2020 +# Luis Marin <marin.guadarrama@gmail.com>, 2020 +# Vivian Montana <vmo@odoo.com>, 2020 +# Sébastien BÜHL <buhlsebastien@gmail.com>, 2020 +# Jesse Garza <jga@odoo.com>, 2020 +# Christian García <shopificame@gmail.com>, 2020 +# Francis Peña <francisca.e@gmx.com>, 2020 +# Erick Herrera <erick.herrera@jarsa.com.mx>, 2020 +# Daniel Blanco <daniel@blancomartin.com.ar>, 2020 +# Cristóbal Martí Oliver <info@moblesmarti.com>, 2020 +# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2020 +# Nicolás Broggi <rnbroggi@gmail.com>, 2020 +# Cristopher Cravioto <ccr@odoo.com>, 2020 +# Jimmy Ramos <jimmybanegas93@gmail.com>, 2020 +# Juan Pablo Mora <jpm@odoo.com>, 2020 +# John Guardado <jgu@odoo.com>, 2020 +# Mariana Santos Romo <msn@odoo.com>, 2020 +# Luciano Nahuel Vitale <lucianonahuelvitale@gmail.com>, 2020 +# Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2020 +# Martin Trigaux, 2020 +# Pedro M. Baeza <pedro.baeza@gmail.com>, 2020 +# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020 +# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2020 +# Rick Hunter <rick_hunter_ec@yahoo.com>, 2020 +# Angel Moya - PESOL <angel.moya@pesol.es>, 2020 +# Rick Hunter <rick.hunter.ec@gmail.com>, 2020 +# gabriumaa <gabriel.umana@delfixcr.com>, 2020 +# Miquel Torner <miq@odoo.com>, 2020 +# Edilianny Sanchez - https://www.vauxoo.com/ <esanchez@vauxoo.com>, 2020 +# Jon Perez <jop@odoo.com>, 2020 +# Juventino Villegas <2tino480@gmail.com>, 2020 +# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~12.5\n" +"Project-Id-Version: Odoo Server saas~13.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-10-01 12:08+0000\n" -"PO-Revision-Date: 2019-08-26 09:06+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"PO-Revision-Date: 2020-09-07 08:09+0000\n" +"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\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" @@ -83,7 +94,7 @@ msgid "" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage of Price: The tax amount is a % of the price:\n" -" e.g 100 * 10% = 110 (not price included)\n" +" e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage of Price Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" @@ -91,19 +102,34 @@ msgid "" " " msgstr "" "\n" -"- Grupo de Impuestos: El impuesto es un conjunto de sub impuestos.\n" -"- Fijada: La cantidad del impuesto esta independiente del precio. \n" -"- Porcentaje del Precio: La cantidad del impuesto es un % del precio.\n" -"p.ej. 100 * 10% = 110 (no incluye precio)\n" -"p.ej. 110 / (1 + 10%) = 1100 (incluye precio)\n" -"- Porcentaje del precio impuesto incluido: La cantidad del impuesto es una división del precio:\n" -"p.ej. 180 / (1 - 10%) = 200 (no Inclye precio)\n" -"p.ej. 200 * (1 - 10%) = 180 (Incluye precio)" +"Grupo de impuestos: el impuesto es un conjunto de sub impuestos.\n" +" - Fijo: el importe del impuesto permanece igual independientemente del precio.\n" +" - Porcentaje del precio: el monto del impuesto es un % del precio:\n" +" Por ejemplo, 100 * (1 + 10%) = 110 (sin precio incluido)\n" +" por ejemplo, 110 / (1 + 10%) = 100 (precio incluido)\n" +" - Porcentaje del precio impuesto incluido: El monto del impuesto es una división del precio:\n" +" Por ejemplo, 180 / (1 - 10%) = 200 (sin precio incluido)\n" +" Por ejemplo, 200 * (1-10%) = 180 (precio incluido)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count +msgid "# Reconciled Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count +msgid "# Reconciled Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count +msgid "# Reconciled Statements" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" -msgstr "Núm. de dígitos" +msgstr "Nº de dígitos" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number @@ -111,6 +137,12 @@ msgid "#Coins/Bills" msgstr "#Moneda/Billetes" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "#Created by: %s" +msgstr "#Creado por: %s" + +#. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "${(object.name or '').replace('/','-')}" @@ -128,17 +160,29 @@ msgstr "" "${object.company_id.name} Recibo de Pago (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal_dashboard.py:0 +#, python-format +msgid "%(action)s for journal %(journal)s" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "%d moves" +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" #. module: account -#: code:addons/account/models/account.py:0 -#: code:addons/account/models/account.py:0 -#: code:addons/account/models/account.py:0 -#: code:addons/account/models/account.py:0 -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "%s (copy)" msgstr "%s (copia)" @@ -150,15 +194,10 @@ msgid "%s (rounding)" msgstr "%s (de redondeo)" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/sequence_mixin.py:0 #, python-format -msgid "%s Sequence" -msgstr "%s Secuencia" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "&nbsp;<span>on</span>" -msgstr "&nbsp;<span>en</span>" +msgid "%s is not a stored field" +msgstr "" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices @@ -167,16 +206,16 @@ msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "-> Reconcile" -msgstr "-> Conciliar" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Ver entradas parcialmente reconciliadas" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid ". You might want to put a higher number here." +msgstr "" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Días" @@ -207,12 +246,6 @@ msgid "45 Days" msgstr "45 Días" #. module: account -#: code:addons/account/models/account.py:0 -#, python-format -msgid ": Refund" -msgstr ": Rectificación" - -#. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "<?xml version=\"1.0\"?>\n" @@ -225,13 +258,19 @@ msgid "" " <br/><br/>\n" " Do not hesitate to contact us if you have any questions.\n" " <br/><br/>\n" -" Best regards,<br/>\n" -" % if user and user.signature:\n" -" ${user.signature | safe}\n" +" Best regards,\n" +" % if user.signature:\n" +" <br/>\n" +" ${user.signature | safe}\n" " % endif\n" " </p>\n" "</div>\n" -msgstr "<div style=\"margin: 0px; padding: 0px;\"><?xml version=\"1.0\"?>\n" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<b>Post Exchange difference entries in:</b>" +msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -256,46 +295,25 @@ msgid "" " % endif\n" " amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" " from ${object.company_id.name}.\n" -" % if object.invoice_payment_state == 'paid':\n" +" % if object.payment_state == 'paid':\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" " % endif\n" " <br/><br/>\n" " Do not hesitate to contact us if you have any questions.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" " </p>\n" "</div>\n" " " msgstr "" -"<div style=\"margin: 0px; padding: 0px;\">\n" -" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" -" Estimado/a\n" -" % if object.partner_id.parent_id:\n" -" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" -" % else:\n" -" ${object.partner_id.name},\n" -" % endif\n" -" <br/><br/>\n" -" Adjunta su\n" -" % if object.name:\n" -" factura <strong>${object.name}</strong>\n" -" % else:\n" -" factura\n" -" %endif\n" -" % if object.invoice_origin:\n" -" (con referencia: ${object.invoice_origin})\n" -" % endif\n" -" por un importe de <strong> ${format_amount(object.amount_total, object.currency_id)}</strong>\n" -" de ${object.company_id.name}.\n" -" % if object.invoice_payment_state == 'paid':\n" -" Esta factura ya se encuentra pagada.\n" -" % else:\n" -" Por favor, remita su pago tan pronto como le sea posible.\n" -" % endif\n" -" <br/><br/>\n" -" En caso de requerir cualquier aclaración, por favor no dude en contactarnos.\n" -" </p>\n" -"</div>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -303,6 +321,11 @@ msgid "<em>Draft Invoice</em>" msgstr "<em>Factura Borrador</em>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<i class=\"fa fa-calendar\"/> From" +msgstr "<i class=\"fa fa-calendar\"/> De" + +#. 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\"/>" @@ -311,7 +334,7 @@ msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Fecha\" role=\"img\" title=\"Fec #. 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 "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Fecha\" title=\"Fecha\"/>" +msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Periodo\" role=\"img\" title=\"Periodo\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -346,21 +369,27 @@ msgid "<i class=\"fa fa-print\"/> Print" msgstr "<i class=\"fa fa-print\"/> Imprimir" #. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " +"<strong>{account_target_name}</strong> by {link}</li>" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"<li>{amount} ({debit_credit}) from {link}, " +"<strong>%(account_source_name)s</strong></li>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n" -" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n" -" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n" -" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n" -" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n" -" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Draft</span>" msgstr "" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de factura</span>\n" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de nota de crédito</span>\n" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de Recibo</span>\n" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de reembolso</span>\n" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo de venta</span>\n" -"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo de compra</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -380,11 +409,23 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" -"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Invoice</span>\n" -" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Invoices</span>" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" msgstr "" -"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Factura</span>\n" -"<span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Facturas</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -420,13 +461,6 @@ msgstr "" "class=\"d-none d-md-inline\"> Cancelado</span></span>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" -"<span class=\"badge badge-warning text-uppercase " -"o_sample_data_label\">Sample data</span>" -msgstr "datos de muestra" - -#. 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-" @@ -450,26 +484,10 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', " -"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', " -"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', " -"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>" -msgstr "" -"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', " -"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', " -"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', " -"'in_refund', 'out_receipt', 'in_receipt'))]}\"> o </span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "" -"<span class=\"o_form_label\" attrs=\"{'invisible': " -"[('invoice_sequence_number_next_prefix', '=', False)]}\">First " -"Number:</span>" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " +"</span>" msgstr "" -"<span class=\"o_form_label\" attrs=\"{'invisible': " -"[('invoice_sequence_number_next_prefix', '=', False)]}\">Primer " -"número:</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -486,8 +504,8 @@ msgid "" "<span class=\"o_form_label\">All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards.</span>" msgstr "" -"<span class=\"o_form_label\">Se validarán y publicarán todas las entradas de" -" diario seleccionadas. No podrá modificarlas a posteriori.</span>" +"<span class=\"o_form_label\">Se validarán y publicarán todos los asientos " +"seleccionados. No podrá modificarlos a posteriori.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -546,13 +564,40 @@ msgid "<span class=\"o_stat_text\">Invoiced</span>" msgstr "<span class=\"o_stat_text\">Facturado</span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " +"</span>" +msgstr "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"account.group_account_readonly,base.group_multi_currency\">en</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " +"</span>" +msgstr "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"account.group_account_readonly,base.group_multi_currency\">en</span>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "" +"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " +"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " +"be reversed but credit notes will be created instead: the tax tags will be " +"adapted accordingly.</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" -"<span class=\"text-muted\">Only journals not yet linked to a bank account " -"are proposed</span>" +"<span class=\"text-muted\">Leave empty to create a new journal for this bank" +" account, or select a journal to link it with the bank account.</span>" msgstr "" -"<span class=\"text-muted\">Sólo se proponen diarios que aún no estén " -"vinculados a una cuenta bancaria</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -594,11 +639,23 @@ msgid "<span title=\"Latest Statement\">Latest Statement</span>" msgstr "<span title=\"Latest Statement\">Último extracto</span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<span title=\"Outstanding Payments/Receipts\">Outstanding " +"Payments/Receipts</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" msgstr "<span> De </span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span> Manually</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" msgstr "<span> Para </span>" @@ -614,6 +671,11 @@ msgid "<span>Balance</span>" msgstr "<span>Balance</span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Create</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Description</span>" msgstr "<span>Descripción</span>" @@ -635,11 +697,6 @@ msgstr "<span>Número de Factura</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Bill</span>" -msgstr "<span>Nueva factura</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Entry</span>" msgstr "<span>Nueva entrada</span>" @@ -669,34 +726,41 @@ msgid "<span>Quantity</span>" msgstr "<span>Cantidad</span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document +msgid "<span>Reference</span>" +msgstr "<span>Referencia</span>" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" msgstr "<span>Informes</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<span>Source Document</span>" -msgstr "<span>Documento de Origen</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Taxes</span>" msgstr "<span>Impuestos</span>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"<span>This entry has been generated through the Invoicing app, before " +"installing Accounting. Its balance has been imported separately.</span>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Unit Price</span>" msgstr "<span>Precio Unitario</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Upload Bills</span>" -msgstr "<span>Subir facturas</span>" +msgid "<span>Upload Invoices</span>" +msgstr "<span>Cargar facturas</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Upload Invoices</span>" -msgstr "<span>Cargar facturas</span>" +msgid "<span>Upload</span>" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -719,22 +783,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "" -"<strong class=\"text-center\">The SEPA QR Code informations are not set " -"correctly.</strong><br/>" -msgstr "" -"<strong class=\"text-center\">Las informaciones del código QR SEPA no están " -"configuradas correctamente..</strong><br/>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "<strong class=\"text-muted\">Salesperson</strong>" -msgstr "<strong class=\"text-muted\">Vendedor</strong>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "<strong>Amount Due</strong>" -msgstr "<strong>Importe vencido</strong>" +msgstr "<strong>Importe adeudado</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -752,9 +802,9 @@ msgid "<strong>Customer: </strong>" msgstr "<strong>Cliente: </strong>" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Description:</strong>" -msgstr "<strong>Descripción:</strong>" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Customer</strong>" +msgstr "<strong>Cliente</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -773,6 +823,11 @@ msgstr "<strong>Apuntes ordenados por:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Incoterm: </strong>" +msgstr "<strong>Incoterm: </strong>" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" msgstr "<strong>Fecha de factura:</strong>" @@ -802,6 +857,11 @@ msgid "<strong>Payment Method: </strong>" msgstr "<strong>Método de Pago: </strong>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +msgid "<strong>Product</strong>" +msgstr "<strong>Producto</strong>" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" msgstr "<strong>Referencia:</strong>" @@ -827,6 +887,13 @@ msgid "<strong>Target Moves:</strong>" msgstr "<strong>Movimientos señalados:</strong>" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit +msgid "" +"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" +" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" @@ -843,6 +910,12 @@ msgid "<strong>Vendor: </strong>" msgstr "<strong>Proveedor: </strong>" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "@From: %(email)s" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" @@ -863,7 +936,7 @@ 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:0 +#: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "Una cuenta bancaria sólo puede pertenecer a un diario." @@ -907,22 +980,14 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"A payment journal entry generated in a journal configured to post entries " -"only when payments are reconciled with a bank statement cannot be manually " -"posted. Those will be posted automatically after performing the bank " -"reconciliation." +msgid "A modification has been operated on the line %s." msgstr "" -"Entradas de diario no se pueden contabilizar manualmente cuando se generan " -"en un diario que esta configurado para contabilizar entradas sólo cuando los" -" pagos se reconcilian con un extracto bancario. Aquellos serán " -"contabilizados automáticamente después de realizar la conciliación bancaria." #. module: account -#: code:addons/account/models/reconciliation_widget.py:0 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "Una conciliación debe incluir, al menos, 2 movimientos." +msgid "A payment must always belongs to a bank or cash journal." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -935,19 +1000,12 @@ msgstr "" "total con impuestos." #. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#: code:addons/account/models/account_bank_statement.py:0 +#: code:addons/account/models/account_account_tag.py:0 #, 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:0 -#, python-format -msgid "A selected statement line was already reconciled with an account move." +msgid "A tag defined to be used on taxes must always have a country set." msgstr "" -"Una línea del estado de cuenta ya se encuentra conciliada con un movimiento " -"contable." +"Una etiqueta definida para ser usada en los impuestos debe tener siempre un " +"país establecido." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq @@ -975,28 +1033,25 @@ msgid "A warning can be set on a partner (Account)" msgstr "Una advertencia puede ser configurada en una ficha de entidad(Cuenta)" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning +#: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Alerta de acceso" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: 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_analytic_default__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" @@ -1006,11 +1061,9 @@ msgstr "Cuenta" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"Account %s (%s) does not allow reconciliation. First change the " -"configuration of this account to allow it." +"Account %s does not allow reconciliation. First change the configuration of " +"this account to allow it." msgstr "" -"Cuenta %s (%s) no permite conciliación. Primero cambia la configuración de " -"esta cuenta para permitirlo. " #. module: account #: model:ir.model,name:account.model_account_cash_rounding @@ -1051,9 +1104,10 @@ msgid "Account Group" msgstr "Grupo de cuenta" #. module: account -#: model:ir.actions.act_window,name:account.action_account_group_tree -msgid "Account Groups" -msgstr "Grupos de cuentas" +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "Account Groups with the same granularity can't overlap" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id @@ -1074,7 +1128,6 @@ msgstr "Enviar Factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" @@ -1103,12 +1156,23 @@ msgid "Account Move Reversal" msgstr "Revocación de movimiento en cuenta" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__name +msgid "Account Name" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" msgstr "Número de cuenta" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Account Options" +msgstr "Opciones 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" @@ -1131,11 +1195,6 @@ msgid "Account Receivable" msgstr "Cuenta a cobrar" #. module: account -#: model:ir.model,name:account.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "Widget de reconciliación de cuenta" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Cuenta Raiz" @@ -1158,11 +1217,6 @@ msgid "Account Tag" msgstr "Etiqueta de cuenta" #. module: account -#: model:ir.actions.act_window,name:account.account_tag_action -msgid "Account Tags" -msgstr "Etiquetas de cuenta" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree @@ -1175,6 +1229,11 @@ msgid "Account Tax Group" msgstr "Grupo de Cuentas de Impuestos" #. module: account +#: model:ir.model,name:account.model_account_tax_report +msgid "Account Tax Report" +msgstr "Reporte Impuestos de la cuenta" + +#. module: account #: model:ir.model,name:account.model_account_tax_report_line msgid "Account Tax Report Line" msgstr "Línea de Informe deImpuestos de la Cuenta" @@ -1205,15 +1264,9 @@ msgid "Account Template for Stock Valuation" msgstr "Plantilla de cuenta para la valoración de acciones" #. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -msgid "Account Templates" -msgstr "Plantillas de cuentas" - -#. module: account #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__account_type -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form @@ -1239,14 +1292,9 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids -msgid "Account Types Allowed" -msgstr "Tipos de cuenta permitidos" - -#. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Desconciliar cuenta" +msgstr "Romper conciliación de cuenta" #. module: account #: model:ir.model,name:account.model_account_root @@ -1289,13 +1337,19 @@ msgid "Account report with payment lines" msgstr "Reporte de cuenta con detalle de pagos" #. module: account +#: model:ir.model,name:account.model_report_account_report_invoice +msgid "Account report without payment lines" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids msgid "Account tag" msgstr "Etiqueta de cuenta" #. module: account -#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id -#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." @@ -1310,13 +1364,28 @@ msgid "Account to Use Instead" msgstr "Cuenta alternativa" #. module: account -#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id +msgid "Account to transfer to." +msgstr "Cuenta a transferir." + +#. module: account +#: model:ir.model,name:account.model_account_tour_upload_bill +msgid "Account tour upload bill" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm +msgid "Account tour upload bill email confirm" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Cuenta utilizada para mover el período de un ingreso" #. module: account -#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Cuenta utilizada para mover el período de un gasto" @@ -1330,16 +1399,15 @@ msgid "" "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" -"Cuenta utilizada para la transición del monto del impuesto para los " -"impuestos de base en efectivo. Contendrá el importe del impuesto mientras no" -" se haya reconciliado la factura original; en la reconciliación, este " -"importe se cancelará en esta cuenta y se depositará en la cuenta de " -"impuestos normal." +"Cuenta utilizada para la transición del importe del impuesto en el régimen " +"de criterio de caja. Contendrá el importe del impuesto mientras no se haya " +"conciliado la factura original. En la conciliación, el importe se cancelará " +"en esta cuenta y se depositará en la cuenta de impuestos normal." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" -msgstr "" +msgstr "Cuenta con Entradas" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server @@ -1361,7 +1429,11 @@ msgid "Accounting" msgstr "Contabilidad" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" +msgstr "Panel de control contable" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Fecha contable" @@ -1377,11 +1449,6 @@ msgid "Accounting Entries" msgstr "Asientos contables" #. module: account -#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban -msgid "Accounting Overview" -msgstr "Resumen Contable" - -#. module: account #: code:addons/account/models/company.py:0 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format @@ -1389,6 +1456,11 @@ msgid "Accounting Periods" msgstr "periodos contables" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting information" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "La configuración relativa a contabilidad es gestionada en" @@ -1396,16 +1468,12 @@ msgstr "La configuración relativa a contabilidad es gestionada en" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Cuentas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids -msgid "Accounts Allowed" -msgstr "Cuentas permitidas" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Mapeo de cuentas" @@ -1421,33 +1489,18 @@ msgid "Accounts Mapping of Fiscal Position" msgstr "Asignación de cuentas de Posición Fiscal" #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 -#: code:addons/account/wizard/account_accrual_accounting.py:0 -#, python-format -msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 -#: code:addons/account/wizard/account_accrual_accounting.py:0 -#, python-format -msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:" -msgstr "" -"Asiento de ajuste de periodificación ({percent}% recognized) para factura:" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id -#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id -msgid "Accrual Default Journal" -msgstr "Diario por Defecto de Periodificación" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Cuenta de periodificación " #. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action +msgid "Action" +msgstr "Acción" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction @@ -1470,6 +1523,8 @@ msgstr "Activar otras monedas" #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -1477,16 +1532,28 @@ msgid "Active" msgstr "Activo" #. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids -msgid "Active Move Line" -msgstr "Línea de movimiento activo" +#: model_terms:ir.ui.view,arch_db:account.view_account_search +msgid "Active Account" +msgstr "Cuenta activa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain msgid "Active domain" msgstr "Dominio activo" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Active to create purchase receipt" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Active to create sale receipt" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids @@ -1494,6 +1561,7 @@ msgid "Activities" msgstr "Actividades" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration @@ -1501,6 +1569,7 @@ msgid "Activity Exception Decoration" msgstr "Decoración de Actividad de Excepción" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state @@ -1508,6 +1577,31 @@ msgid "Activity State" msgstr "Estado de la actividad" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note +msgid "Activity Summary" +msgstr "Resumen Actividad" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id +msgid "Activity User" +msgstr "Actividad Usuario" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id +msgid "" +"Activity will be automatically scheduled on payment due date, improving " +"collection process." +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format @@ -1521,6 +1615,7 @@ msgstr "Agregar factura rectificativa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign msgid "Add Sign" msgstr "Agregar Signo" @@ -1531,6 +1626,13 @@ msgid "Add a Bank Account" msgstr "Añada una cuenta bancaria" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Add a QR-code to your invoices so that your customers can pay instantly with" +" their mobile banking application." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "Añadir un banco" @@ -1548,7 +1650,14 @@ msgstr "Agregar un grupo de diario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" -msgstr "Agregar registro" +msgstr "Agregar línea" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Add a line to your invoice" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1556,18 +1665,13 @@ msgid "Add a new account" msgstr "Crear nueva cuenta bancaria" #. module: account -#: model_terms:ir.actions.act_window,help:account.account_tag_action -msgid "Add a new tag" -msgstr "Añadir nueva etiqueta" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Agregar nota" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add a payment QR code to your invoices" +msgid "Add a payment QR-code to your invoices" msgstr "Agregue un código QR de pago a sus facturas" #. module: account @@ -1576,29 +1680,11 @@ msgid "Add a rounding line" msgstr "Agregar una línea de redondeo" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Add a second line" -msgstr "Añadir una segunda línea" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Agregar una sección" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"Add an EPC QR code to your invoices so that your customers can pay instantly" -" with their mobile banking application. EPC QR codes are used by many " -"European banks to process SEPA payments." -msgstr "" -"Agregue un código QR de EPC a sus facturas para que sus clientes puedan " -"pagar al instante con su aplicación de banca móvil. Los códigos QR EPC son " -"utilizados por muchos bancos europeos para procesar los pagos SEPA." - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Añadir una nota interna..." @@ -1610,6 +1696,7 @@ msgstr "Añadir contactos a notificar..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids msgid "Additional Contacts" msgstr "Contactos adicionales" @@ -1623,6 +1710,49 @@ msgstr "" " en los informes financieros" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Adjusting Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s " +"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " +"{new_date}</li></ul>" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " +"{new_date}" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" msgstr "Tipo de ajuste" @@ -1659,19 +1789,11 @@ msgid "Affect Subsequent Taxes" msgstr "Impuestos subsiguientes aplicados" #. module: account -#: model:ir.actions.report,name:account.action_report_aged_partner_balance -msgid "Aged Partner Balance" -msgstr "Saldos vencidos de empresa" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "Estado de antigüedad de saldos" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__alias_id -msgid "Alias" -msgstr "Alias" +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "After" +msgstr "Después de" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name @@ -1684,6 +1806,12 @@ msgid "Alias domain" msgstr "Seudónimo del dominio" #. module: account +#: code:addons/account/controllers/portal.py:0 +#, python-format +msgid "All" +msgstr "Todos" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all #: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all @@ -1702,45 +1830,32 @@ msgstr "Todas las líneas reconciliadas" #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" -msgstr "Todos los asientos asentados" - -#. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 -#, python-format -msgid "All accounts on the lines must be from the same type." -msgstr "Todas las cuentas en las líneas deben ser del mismo tipo." +msgstr "Todos los asientos validados" #. module: account -#: code:addons/account/models/company.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "All entries are hashed." +msgid "All accounts on the lines must be of the same type." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" -"Todas las facturas y pagos han sido conciliados, sus saldos están cuadrados." +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "All done!" +msgstr "¡Todo listo!" #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/models/company.py:0 #, python-format -msgid "All lines must be from the same company." -msgstr "Todas las líneas deben ser de la misma compañía." +msgid "All entries are hashed." +msgstr "Se ha registrado el hash de todos los asientos." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" -"All the account entries lines must be processed in order to close the " +"All the account entries lines must be processed in order to validate the " "statement." msgstr "" -"Todas las lineas de apuntes deben ser procesadas a fin de cerrar el " -"extracto." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile @@ -1773,9 +1888,19 @@ msgid "Allow to configure taxes using cash basis" 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 "Permite definir años fiscales para más o menos de 1 año" +#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids +msgid "Allowed Journals" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids +msgid "Allowed account types" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids +msgid "Allowed accounts" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1789,24 +1914,41 @@ msgid "Allows you to use the analytic accounting." msgstr "Le permite usar la contabilidad analítica" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount +msgid "" +"Always positive amount concerned by this matching expressed in the company " +"currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the credit " +"line foreign currency." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency +msgid "" +"Always positive amount concerned by this matching expressed in the debit " +"line foreign currency." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount +#: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount -#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form -#, python-format msgid "Amount" msgstr "Importe" @@ -1817,25 +1959,29 @@ msgstr "Importe en Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual -#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Importe adeudado" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" -msgstr "Monto Adeudado Firmado" +msgstr "Importe adeudado con signo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "Coincidencia Importe" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "Coincidencia Importe %" @@ -1877,32 +2023,25 @@ msgid "Amount Received" msgstr "Importe cobrado" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type msgid "Amount Type" msgstr "Tipo de importe" #. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount -msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex -msgid "Amount from Label (regex)" -msgstr "Importe de la Etiqueta (regex)" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency msgid "Amount in Currency" msgstr "Importe en moneda" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Amount type" -msgstr "Tipo de importe" +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount +msgid "Amount to Pay (company currency)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency +msgid "Amount to Pay (foreign currency)" +msgstr "" #. module: account #. openerp-web @@ -1912,13 +2051,13 @@ msgid "Amount:" msgstr "Importe:" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not be reconcilable" msgstr "Una cuenta fuera de balance no puede ser reconciliada" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not have taxes" msgstr "Una cuenta fuera de balance no puede tener impuestos" @@ -1962,12 +2101,24 @@ msgstr "" " ganancias utilizan esta categoría (pérdidas/ganancias o balance)." #. module: account +#: code:addons/account/models/account_analytic_default.py:0 +#, python-format +msgid "" +"An analytic default requires at least an analytic account or an analytic " +"tag." +msgstr "" +"Un valor predeterminado analítico requiere al menos una cuenta analítica o " +"una etiqueta analítica. " + +#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "An error occured when computing the inalterability. Impossible to get the " "unique previous posted journal entry." msgstr "" +"Se produjo un error al calcular la inalterabilidad. Es imposible obtener la " +"entrada de diario publicada anteriormente." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -1975,18 +2126,13 @@ msgid "Analytic" msgstr "Analítico" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "Cuenta analítica" - -#. module: account +#: model:ir.model,name:account.model_account_analytic_account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "Cuenta analítica" @@ -2012,6 +2158,28 @@ msgid "Analytic Cost" msgstr "Analítica de costes" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Analytic Default Rule" +msgstr "Regla analitica por defecto" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree +msgid "Analytic Defaults" +msgstr "Análisis: Valores por defecto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_default_list +#: model:ir.ui.menu,name:account.menu_analytic_default_list +msgid "Analytic Defaults Rules" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "Distribución analítica" + +#. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Apuntes analíticos" @@ -2027,21 +2195,21 @@ msgid "Analytic Lines" msgstr "Líneas analíticas" #. module: account +#: model:ir.actions.act_window,name:account.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "Reglas analíticas" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_tag +#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" msgstr "Etiquetas analíticas" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "Etiquetas analíticas" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Líneas analíticas" @@ -2053,6 +2221,7 @@ msgstr "Analítica" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." @@ -2124,11 +2293,17 @@ msgid "April" msgstr "Abril" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search +#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_position_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Archivado" @@ -2163,19 +2338,22 @@ msgstr "Al menos un elemento saliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Adjuntar un archivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" -msgstr "Conteo de archivos adjuntos" +msgstr "Nº de archivos adjuntos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" msgstr "Adjuntos" @@ -2186,11 +2364,13 @@ msgstr "Agosto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id msgid "Author" msgstr "Autor" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." @@ -2199,16 +2379,28 @@ msgstr "" "dirección de correo que no coincida con la de ninguna empresa." #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Auto Reconcile" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Completar automáticamente" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Auto-completar de una factura anterior" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids +msgid "Auto-generated Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" @@ -2226,11 +2418,37 @@ msgid "Automatic Currency Rates" msgstr "Tasa de Cambio Automática" #. module: account +#: model:ir.actions.server,name:account.action_automatic_entry +msgid "Automatic Entries" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id +msgid "Automatic Entry Default Journal" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "Importación Automática" #. module: account +#: model:ir.model,name:account.model_sequence_mixin +msgid "Automatic sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id +msgid "Automatically created field to link to parent mail.compose.message" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids +#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids +msgid "Available Payment Method" +msgstr "Método de pago disponible" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Precio medio" @@ -2250,7 +2468,7 @@ msgstr "Deudor Malo" #: model:ir.model.fields,field_description:account.field_account_move_line__balance #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" -msgstr "Balance" +msgstr "Saldo" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end @@ -2278,28 +2496,21 @@ msgid "Bank & Cash" msgstr "Banco & Caja" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id -#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Cuentas bancaria" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Bank Account Name" -msgstr "Nombre de cuenta bancaria" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" msgstr "Número de Cuenta Bancaria" #. module: account -#: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -2311,9 +2522,7 @@ msgstr "" "bancaria de la empresa." #. module: account -#: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank -#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Cuentas bancarias" @@ -2324,7 +2533,7 @@ msgid "Bank Feeds" msgstr "Canales de comunicación bancarios" #. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Código de identificación bancaria (BIC/SWIFT)" @@ -2339,19 +2548,18 @@ msgid "Bank Journals" msgstr "Diarios bancarios" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Bank Matched" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id msgid "Bank Partner" msgstr "Socio Bancario" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0 -#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec -#, python-format -msgid "Bank Reconciliation" -msgstr "Conciliación Bancaria" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Preconfiguración del asiento de conciliación bancaria" @@ -2362,12 +2570,6 @@ msgid "Bank Reconciliation Move preset" msgstr "Preconfiguración del asiento de conciliación bancaria" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start -#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start -msgid "Bank Reconciliation Threshold" -msgstr "Fecha de corte para conciliaciones" - -#. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -2377,13 +2579,6 @@ msgstr "Extracto bancario" #. module: account #: code:addons/account/models/account_bank_statement.py:0 -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "Bank Statement %s" -msgstr "Extracto bancario %s" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "Estado de Cuenta Bancario %s.pdf" @@ -2420,9 +2615,10 @@ msgid "Bank Statements" msgstr "Extractos bancarios" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id -msgid "Bank account that was used in this transaction." -msgstr "Cuenta bancaria usada en esta transacción" +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Bank Suspense Account" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2444,9 +2640,11 @@ msgid "Bank setup manual config" msgstr "Configuración manual de datos bancarios" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id -msgid "Bank statement line reconciled with this entry" -msgstr "Línea de extracto bancario reconciada con esta entrada" +#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id +msgid "" +"Bank statements transactions will be posted on the suspense account until " +"the final reconciliation allowing finding the right account." +msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -2455,6 +2653,11 @@ msgid "Bank: Balance" msgstr "Banco: Balance" #. module: account +#: model:ir.ui.menu,name:account.account_banks_menu +msgid "Banks" +msgstr "Bancos" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" @@ -2467,8 +2670,9 @@ msgid "Base Amount" msgstr "Importe base" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id -#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Cuenta base de impuestos recibidos" @@ -2518,9 +2722,21 @@ msgid "Batch Payments" msgstr "Pagos por lotes" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#, python-format +msgid "Before" +msgstr "Antes" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic +msgid "Bic" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill" -msgstr "Cuenta" +msgstr "Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree @@ -2534,6 +2750,11 @@ msgid "Bill Digitalization" msgstr "Digitalización de Facturas" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Bill Reference" +msgstr "Referencia Factura" + +#. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Facturación" @@ -2544,9 +2765,11 @@ msgid "Billing Administrator" msgstr "Administrador de Facturación" #. module: account +#: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Bills" msgstr "Facturas" @@ -2679,15 +2902,26 @@ msgid "CUST" msgstr "CUST" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard +msgid "Can Edit Wizard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments +msgid "Can Group Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "¿Puede ser visible?" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -2698,8 +2932,7 @@ msgstr "¿Puede ser visible?" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Cancel" msgstr "Cancelar" @@ -2711,7 +2944,7 @@ msgstr "Cancelar Asiento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel -#: model:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Cancelado" @@ -2723,10 +2956,10 @@ msgstr "Factura cancelada" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "Cannot create an invoice of type %s with a journal having %s as type." +msgid "" +"Cannot create an invoice of type %(move_type)s with a journal having " +"%(journal_type)s as type." msgstr "" -"No se puede crear una factura de tipo %s con un diario que tenga como tipo " -"%s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -2735,6 +2968,8 @@ msgid "" "Cannot create unbalanced journal entry. Ids: %s\n" "Differences debit - credit: %s" msgstr "" +"No se puede crear una entrada de diario no balanceada.. Ids: %s\n" +"Diferencias débito - crédito: %s" #. module: account #: code:addons/account/models/account_move.py:0 @@ -2747,14 +2982,14 @@ msgstr "" "configurar una. Por favor, diríjase a la configuración de cuentas." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #: code:addons/account/models/chart_template.py:0 #, 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:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2772,6 +3007,11 @@ msgid "Cash" msgstr "Efectivo" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Cash Account" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Base del Efectivo" @@ -2811,12 +3051,24 @@ msgid "Cash Difference Expense Account" msgstr "Cuenta de Gastos por Diferencias de Efectivo" #. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Gain" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income Account" msgstr "Cuenta de Ingresos por Diferencias de Efectivo" #. module: account +#: code:addons/account/models/chart_template.py:0 +#, python-format +msgid "Cash Difference Loss" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Registros de caja" @@ -2827,7 +3079,9 @@ msgid "Cash Rounding" msgstr "Redondeo de efectivo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Método de redondeo de efectivo" @@ -2846,8 +3100,14 @@ msgstr "Estado de Caja" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Cash difference observed during the counting (%s)" -msgstr "Diferencia de efectivo observada durante la cuenta (%s)" +msgid "Cash difference observed during the counting (Loss)" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Cash difference observed during the counting (Profit)" +msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -2871,6 +3131,11 @@ msgid "Cashbox Lines" msgstr "Líneas de caja" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id +msgid "Category" +msgstr "Categoría" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Categoría de cuenta de gastos" @@ -2881,7 +3146,18 @@ msgid "Category of Income Account" msgstr "Categoría de cuenta de ingresos" #. module: account -#: model:ir.model.fields,help:account.field_account_payment__writeoff_label +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account +msgid "Change Account" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Change Period" +msgstr "Modificar período" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" "Cambiar la etiqueta de la contraparte que mantendrá la diferencia de pago" @@ -2921,6 +3197,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id @@ -2968,30 +3245,11 @@ msgid "Check Closing Balance" msgstr "Comprobación saldo de cierre" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Check all" -msgstr "Verificar todo" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "Comprueba si la diferencia es cero" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "Compruebe que no tiene líneas de extractos bancarios para" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Check them" -msgstr "Compruébelos" - -#. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile msgid "" "Check this box if this account allows invoices & payments matching of " @@ -3007,7 +3265,7 @@ msgid "" " credit notes made from this journal" msgstr "" "Marque esta casilla si no desea compartir la misma secuencia de facturas y " -"notas de crédito de este diario" +"facturas rectificativas de este diario" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate @@ -3038,7 +3296,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" -msgstr "Revisiones" +msgstr "Cheques" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids @@ -3066,13 +3324,6 @@ msgid "Choose a default sales tax for your products." msgstr "Seleccione los impuestos de venta predeterminados para sus productos." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "Seleccione contrapartida o Cree un Descuadre" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method msgid "" "Choose how you want to credit this invoice. You cannot \"modify\" nor " @@ -3082,50 +3333,6 @@ msgstr "" "factura una vez conciliada." #. module: account -#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year -msgid "Click here to create a new fiscal year." -msgstr "Clic para crear un nuevo año fiscal." - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Click to <b>send the invoice by email.</b>" -msgstr "Pulsar para <b>mandar la factura por email.</b>" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "Click to <b>send the invoice.</b>" -msgstr "Clic para <b>enviar la factura.</b>" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tours/account.js:0 -#, python-format -msgid "" -"Click to <b>validate your invoice.</b> A reference will be assigned to this " -"invoice and you will not be able to modify it anymore." -msgstr "" -"Clic para <b>validar su factura.</b> Una referencia será asignada a esta " -"factura y usted no podrá modificarla en ningún otro momento." - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Close" -msgstr "Cerrar" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Close statement" -msgstr "Cerrar Declaración" - -#. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" @@ -3143,17 +3350,28 @@ msgstr "Cerrado en" #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code msgid "Code" msgstr "Código" #. module: account -#: model:ir.model.fields,field_description:account.field_account_group__code_prefix +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Prefijo de código" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end +msgid "Code Prefix End" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start +#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start +msgid "Code Prefix Start" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "Valor moneda/factura" @@ -3181,7 +3399,9 @@ msgid "Color Index" msgstr "Índice de Colores" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entidad comercial" @@ -3192,11 +3412,6 @@ msgid "Common Journal Report" msgstr "Contabilidad. Informe diario común" #. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "Informe común" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Estándar de Comunicación" @@ -3219,28 +3434,36 @@ msgstr "Compañías que se refieren a la empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -3249,9 +3472,13 @@ msgid "Company" msgstr "Compañía" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" msgstr "Moneda de la Compañía" @@ -3296,6 +3523,7 @@ msgstr "Componer correo electrónico" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode msgid "Composition mode" msgstr "Modo de composición" @@ -3319,6 +3547,11 @@ msgstr "" "línea, y el importe que aplica a cada una de ellas." #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form +msgid "Conditions" +msgstr "Condiciones" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" msgstr "Condiciones en líneas de extracto bancario" @@ -3326,33 +3559,32 @@ msgstr "Condiciones en líneas de extracto bancario" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" -msgstr "Opciones de Configuración" +msgstr "Opciones de configuración" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Configuración" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" -msgstr "" +msgstr "Revisión de la Configuración" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Configurar" #. module: account -#: model:ir.actions.act_window,name:account.action_configure_tax_report -msgid "Configure Tax Report" -msgstr "Configurar Informe de Impuestos" - -#. module: account +#: code:addons/account/wizard/account_tour_upload_bill.py:0 +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#, python-format msgid "Confirm" msgstr "Confirmar" @@ -3371,18 +3603,21 @@ msgstr "" " de la cuenta de pérdidas/ganancias anotada en el diario de contado." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "¡Felicidades, ya terminaste!" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "¡Felicitaciones! todo está configurado." #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Connect" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu +msgid "Consumable" +msgstr "Consumible" + +#. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" @@ -3399,20 +3634,42 @@ msgid "Contains" msgstr "Contiene" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__line_ids +msgid "Content of this tax report" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body msgid "Contents" msgstr "Contenidos" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Continue" +msgstr "Siguiente" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Control de accesos" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"La conversión entre las unidades de medidas sólo pueden ocurrir si " +"pertenecen a la misma categoría. La conversión se basará en los ratios " +"establecidos." + +#. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." -msgstr "" +msgstr "Datos dañados en el asiento contable con id %s " #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3430,11 +3687,6 @@ msgstr "" "contables." #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id -msgid "Counterpart Account" -msgstr "Contrapartida" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" msgstr "Valores de la Contrapartida" @@ -3443,25 +3695,33 @@ msgstr "Valores de la Contrapartida" #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id -#: model:ir.model.fields,field_description:account.field_account_move_line__country_id -#: model:ir.model.fields,field_description:account.field_account_tax__country_id -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__country_id -#: model:ir.model.fields,field_description:account.field_account_tax_report_line__country_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__country_id -#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search +#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id +#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id msgid "Country" msgstr "País" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,field_description:account.field_account_journal__country_code +#: model:ir.model.fields,field_description:account.field_account_move__country_code +#: model:ir.model.fields,field_description:account.field_account_payment__country_code +#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code +#: model:ir.model.fields,field_description:account.field_account_tax__country_code +#: model:ir.model.fields,field_description:account.field_res_company__country_code +#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code +msgid "Country Code" +msgstr "Código de país" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "Grupo de países" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_report_line__country_id -msgid "Country for which this line is available." -msgstr "País para el que está disponible esta línea." +#: model:ir.model.fields,help:account.field_account_tax_report__country_id +msgid "Country for which this report is available." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id @@ -3473,31 +3733,42 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" -msgstr "" +msgstr "Cobertura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Crear" #. module: account -#: model:ir.actions.server,name:account.action_accrual_entry -msgid "Create Accrual Entry" +#: model:ir.model,name:account.model_account_automatic_entry_wizard +msgid "Create Automatic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action +msgid "Create Automatic Entries for selected Journal Items" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action -msgid "Create Accrual Entry for the expense/revenue recognition" +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create Invoice" +msgstr "Crear Factura" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Create Invoices upon Emails" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view -msgid "Create Journal Entry" -msgstr "Crear Registro en el Diario" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Create Journal Entries" +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Crear pago" @@ -3508,18 +3779,6 @@ msgid "Create a Bank Account" msgstr "Crear una cuenta bancaria" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form -msgid "Create a bank account" -msgstr "Crear una cuenta bancaria" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "Crear una contrapartida" - -#. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Crear una factura rectificativa" @@ -3535,11 +3794,6 @@ msgid "Create a journal entry" msgstr "Crear asiento contable" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_group_tree -msgid "Create a new account group" -msgstr "Crea un nuevo grupo de cuentas" - -#. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Crear un nuevo registro de efectivo" @@ -3551,7 +3805,6 @@ msgstr "Cree un nuevo cliente en su libro de direcciones" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form -#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" msgstr "Crear una nueva posición fiscal" @@ -3568,7 +3821,7 @@ msgstr "Crear un nuevo producto comprable" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" -msgstr "Crear un nuevo modelo de reconciliación" +msgstr "Crear un nuevo modelo de conciliación" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type @@ -3598,12 +3851,7 @@ msgstr "Crear una factura de proveedor" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" -msgstr "Crear un abono de proveedor" - -#. module: account -#: model:ir.model,name:account.model_account_accrual_accounting_wizard -msgid "Create accrual entry." -msgstr "Crear una entrada de periodificación." +msgstr "Crear una factura rectificativa de proveedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard @@ -3617,6 +3865,11 @@ msgid "Create cash statement" msgstr "Crear extracto de caja" #. module: account +#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice +msgid "Create first invoice" +msgstr "" + +#. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" @@ -3641,23 +3894,22 @@ msgstr "" " con sus proveedores." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Create model" -msgstr "Crea modelo" - -#. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Crea el primer redondeo de efectivo" #. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "Create your first invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid +#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid @@ -3674,9 +3926,9 @@ msgstr "Crea el primer redondeo de efectivo" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid +#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid @@ -3692,14 +3944,21 @@ msgstr "Crea el primer redondeo de efectivo" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid @@ -3708,17 +3967,12 @@ msgid "Created by" msgstr "Creado por" #. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Created by: %s" -msgstr "Creado por: %s" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_account_type__create_date -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date +#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date @@ -3735,9 +3989,9 @@ msgstr "Creado por: %s" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date +#: model:ir.model.fields,field_description:account.field_account_group_template__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date @@ -3753,14 +4007,21 @@ msgstr "Creado por: %s" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_print_journal__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date #: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date @@ -3769,12 +4030,19 @@ msgid "Created on" msgstr "Creado el" #. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format msgid "Credit" msgstr "Haber" #. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency +msgid "Credit Amount Currency" +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Tarjetas de Crédito" @@ -3791,6 +4059,7 @@ msgstr "Movimiento de crédito" #. module: account #: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -3801,12 +4070,7 @@ msgstr "Factura rectificativa" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id -msgid "Credit Note Entry Sequence" -msgstr "Secuencia de entradas de factura rectificativa" +msgstr "Factura rectificativa creada" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type @@ -3817,11 +4081,6 @@ msgid "Credit Notes" msgstr "Facturas rectificativas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next -msgid "Credit Notes Next Number" -msgstr "Número Siguiente de las Notas de Crédito" - -#. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "Cuenta de credito" @@ -3832,25 +4091,35 @@ msgid "Credit journal items that are matched with this journal item." msgstr "Abonar registros del diario que coincidan con este." #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance +msgid "Cumulated Balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance +msgid "" +"Cumulated balance depending on the domain and the order chosen in the view." +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Monedas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id +#: model:ir.model,name:account.model_res_currency +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: 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 @@ -3862,6 +4131,16 @@ msgid "Currency" msgstr "Moneda" #. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "Currency Conversion Helper" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id +msgid "Currency Exchange Journal" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format @@ -3869,6 +4148,29 @@ msgid "Currency exchange rate difference" msgstr "Diferencia en tasa de cambio de divisa" #. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Currency exchange rate difference (cash basis)" +msgstr "" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "Currency must always be provided in order to generate a QR-code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id +msgid "Currency of the credit journal item." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id +msgid "Currency of the debit journal item." +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_current_assets msgid "Current Assets" msgstr "Activos Circulantes" @@ -3885,6 +4187,7 @@ msgstr "Ganancias año actual" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -3892,22 +4195,21 @@ msgid "Customer" msgstr "Cliente" #. module: account -#: code:addons/account/models/account_payment.py:0 -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_refund -#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_refund -#, python-format +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Factura rectificativa de cliente" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice -#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Factura de cliente" #. module: account #: code:addons/account/models/chart_template.py:0 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" msgstr "Facturas de cliente" @@ -3933,7 +4235,9 @@ msgid "Customer Payments" msgstr "Pagos de cliente" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_move__access_url +#: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "URL del portal de cliente" @@ -3944,28 +4248,33 @@ msgid "Customer Rank" msgstr "Rango del Cliente" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Customer Reference" +msgstr "Referencia cliente" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Customer Reimbursement" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Impuestos cliente" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Cliente/Proveedor" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "Pareo Cliente/Proveedor" - -#. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables -#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" msgstr "Clientes" @@ -3981,9 +4290,23 @@ msgid "Customize the look of your invoices." msgstr "Personalizar la apariencia de sus facturas" #. module: account -#: model:account.incoterms,name:account.incoterm_DAF -msgid "DELIVERED AT FRONTIER" -msgstr "ENTREGADO EN FRONTERA" +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize the prefix and number to fit your needs." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Customize your layout." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Cut-Off" +msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DAP @@ -3991,9 +4314,9 @@ msgid "DELIVERED AT PLACE" msgstr "ENTREGADO EN EL LUGAR" #. module: account -#: model:account.incoterms,name:account.incoterm_DAT -msgid "DELIVERED AT TERMINAL" -msgstr "ENTREGADO EN LA TERMINAL" +#: model:account.incoterms,name:account.incoterm_DPU +msgid "DELIVERED AT PLACE UNLOADED" +msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DDP @@ -4001,45 +4324,35 @@ msgid "DELIVERED DUTY PAID" msgstr "DEBER DE ENTREGA PAGADO" #. module: account -#: model:account.incoterms,name:account.incoterm_DDU -msgid "DELIVERED DUTY UNPAID" -msgstr "DEBER DE ENTREGA NO PAGADO" - -#. module: account -#: model:account.incoterms,name:account.incoterm_DEQ -msgid "DELIVERED EX QUAY" -msgstr "ENTREGADO EX QUAY" - -#. module: account -#: model:account.incoterms,name:account.incoterm_DES -msgid "DELIVERED EX SHIP" -msgstr "ENTREGADO EX SHIP" - -#. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "DOWN" msgstr "ABAJO" #. module: account +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" +msgstr "Tablero" + +#. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" -msgstr "" +msgstr "Comprobar la inalterabilidad de datos" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" -msgstr "" +msgstr "Comprobar la consistencia de datos" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date +#: code:addons/account/controllers/portal.py:0 +#: code:addons/account/static/src/xml/account_resequence.xml:0 +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date -#: model:ir.model.fields,field_description:account.field_account_payment__payment_date +#: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date #: model_terms:ir.ui.view,arch_db:account.report_journal @@ -4053,13 +4366,21 @@ msgid "Date" msgstr "Fecha" #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_opening_date +#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date +msgid "Date (inclusive) from which the numbers are resequenced." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" -"Date at which the opening entry of this company's accounting has been " -"posted." +"Date (inclusive) to which the numbers are resequenced. If not set, all " +"Journal Entries up to the end of the period are resequenced." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode +msgid "Date Mode" msgstr "" -"Fecha en la que se ha publicado la entrada de apertura de la contabilidad de" -" esta empresa." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -4102,12 +4423,19 @@ msgstr "" " de este mes." #. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal +#, python-format msgid "Debit" msgstr "Debe" #. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency +msgid "Debit Amount Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Movimiento de débito" @@ -4137,17 +4465,27 @@ msgstr "Separador de decimales" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" -msgstr "Secuencia de facturas rectificativas dedicada" +msgstr "Secuencia de Facturas rectificativas dedicada" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id +msgid "Default Account" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id -msgid "Default Credit Account" -msgstr "Cuenta acreedora por defecto" +#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type +msgid "Default Account Type" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Expense Account" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id -msgid "Default Debit Account" -msgstr "Cuenta deudora por defecto" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Default Income Account" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4190,12 +4528,22 @@ msgid "Default Terms and Conditions" msgstr "Plazo y condiciones por defecto" #. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop +msgid "Default end date for this Analytic Account." +msgstr "Fecha de fin por defecto para esta cuenta analítica" + +#. 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 "Por defecto Incoterm" #. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__date_start +msgid "Default start date for this Analytic Account." +msgstr "Fecha de inicio por defecto para esta cuenta analítica" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Impuestos por defecto aplicados a transacciones locales" @@ -4218,6 +4566,13 @@ msgid "Define a new account type" msgstr "Definir un nuevo tipo de cuenta" #. module: account +#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids +msgid "" +"Define in which journals this account can be used. If empty, can be used in " +"all journals." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" @@ -4235,7 +4590,9 @@ msgid "Defines how the bank statements will be registered" msgstr "Define como se registrarán los extractos bancarios" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." @@ -4257,20 +4614,17 @@ msgstr "Grado de confianza para este deudor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete msgid "Delete Emails" msgstr "Borrar correos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message msgid "Delete Message Copy" msgstr "Borrar copia del mensaje" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete -msgid "Delete sent emails (mass mailing only)" -msgstr "Borrar correos enviados (solo envíos masivos)" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Descatalogado" @@ -4286,12 +4640,9 @@ msgid "Describe why you put/take money from the cash register:" msgstr "Describa por qué usted pone/recibe dinero de la caja registradora:" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format msgid "Description" msgstr "Descripción" @@ -4301,7 +4652,9 @@ msgid "Description on the Invoice" msgstr "Descripción de la factura" #. module: account +#: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id +#, python-format msgid "Destination Account" msgstr "Cuenta de destino" @@ -4339,7 +4692,7 @@ msgid "Difference" msgstr "Diferencia" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Cuenta diferencial" @@ -4365,11 +4718,22 @@ msgstr "" "Inteligencia Artificial" #. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Desc.%" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Discard" +msgstr "Descartar" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Descuento (%)" @@ -4379,7 +4743,11 @@ msgstr "Descuento (%)" #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_account_type__display_name -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name @@ -4396,9 +4764,9 @@ msgstr "Descuento (%)" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name +#: model:ir.model.fields,field_description:account.field_account_group_template__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name @@ -4415,32 +4783,67 @@ msgstr "Descuento (%)" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name -#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name +#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name +#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:account.field_digest_digest__display_name +#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:account.field_product_category__display_name +#: model:ir.model.fields,field_description:account.field_product_product__display_name +#: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name +#: model:ir.model.fields,field_description:account.field_res_company__display_name +#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account.field_res_currency__display_name +#: model:ir.model.fields,field_description:account.field_res_partner__display_name +#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:account.field_res_users__display_name +#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code +#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code +msgid "Display QR-code" +msgstr "Mostrar código QR" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code +msgid "Display QR-code on invoices" +msgstr "Mostrar código QR en facturas" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning +msgid "Display Rounding Warning" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code -msgid "Display SEPA QR code" -msgstr "Desplegar código SEPA QR" +msgid "Display SEPA QR-code" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type @@ -4453,6 +4856,32 @@ msgid "Display on Invoices" msgstr "Mostrar en facturas" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids +#: model_terms:ir.ui.view,arch_db:account.view_tax_form +msgid "Distribution for Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution for Refund Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids +msgid "Distribution when the tax is used on a refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids +msgid "Distribution when the tax is used on an invoice" +msgstr "" + +#. module: account #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" @@ -4462,6 +4891,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" @@ -4472,10 +4902,11 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done msgid "Done" @@ -4489,7 +4920,6 @@ msgstr "Descargar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft -#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search @@ -4512,7 +4942,7 @@ msgstr "Borrador de factura rectificativa" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" -msgstr "" +msgstr "Entrada en Borrador" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4537,24 +4967,19 @@ msgstr "Pago en borrador" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" -msgstr "" +msgstr "Borrador de recibo de compra" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" -msgstr "" +msgstr "Borrador de recibo de ventas" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Extractos bancarios borrador" +msgstr "Borrador de factura rectificativa de proveedor" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -4564,20 +4989,16 @@ msgid "Due" msgstr "Vencido" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual -msgid "Due Amount" -msgstr "Importe vencido" - -#. module: account -#. openerp-web #: code:addons/account/controllers/portal.py:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Due Date" msgstr "Fecha vencimiento" @@ -4599,7 +5020,6 @@ msgstr "Vencido al " #. module: account #: model:ir.actions.server,name:account.action_duplicate_account -#: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Duplicate" msgstr "Duplicar" @@ -4611,6 +5031,8 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" "%s" msgstr "" +"Referencia de proveedor duplicada detectada. Probablemente registró dos veces la misma factura / factura rectificativa del proveedor:\n" +"%s" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports @@ -4630,7 +5052,6 @@ msgstr "En fábrica" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 -#: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "CAMBIO" @@ -4641,10 +5062,11 @@ msgid "Edit" msgstr "Editar" #. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "Pasar el crédito y débito o ninguno." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group +#: model:ir.model.fields,help:account.field_account_move__amount_by_group +#: model:ir.model.fields,help:account.field_account_payment__amount_by_group +msgid "Edit Tax amounts if you encounter rouding issues." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email @@ -4652,12 +5074,15 @@ msgid "Email" msgstr "Correo electrónico" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__alias_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Pseudónimo de correo" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." @@ -4672,20 +5097,16 @@ msgid "Email by default" msgstr "correo electrónico por defecto" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Email your Invoices/Bills" -msgstr "Envíe sus facturas por correo electrónico" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids msgid "End Bank Stmt" msgstr "Terminar Extracto Bancario" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Fecha final" @@ -4705,11 +5126,6 @@ msgid "Ending Cashbox" msgstr "Caja final" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to -msgid "Ending Date, included in the fiscal year." -msgstr "Fecha de finalización, incluida en el ejercicio fiscal." - -#. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Asientos" @@ -4723,13 +5139,26 @@ msgstr "Asientos ordenados por" #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" +msgstr "Las entradas son hash de %s (%s)" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Entries are not from the same account: %s != %s" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "Entries are not from the same account." -msgstr "Las entradas no son de la misma cuenta." +msgid "Entries doesn't belong to the same company: %s != %s" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_validate_account_move__force_post +msgid "" +"Entries in the future are set to be auto-posted by default. Check this " +"checkbox to post them now." +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4739,13 +5168,8 @@ msgstr "Entradas a revisar" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format -msgid "Entries: " -msgstr "Asientos: " - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id -msgid "Entry Sequence" -msgstr "Secuencia del asiento" +msgid "Entries: %(account)s" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids @@ -4754,8 +5178,8 @@ msgstr "Apuntes" #. module: account #. openerp-web -#: model:account.account.type,name:account.data_account_type_equity #: code:addons/account/static/src/js/account_selection.js:0 +#: model:account.account.type,name:account.data_account_type_equity #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format @@ -4784,11 +5208,6 @@ msgstr "" "cadena correspondiente." #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Exception Activities" -msgstr "Actividades de Excepción" - -#. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Exchange Difference" @@ -4796,7 +5215,6 @@ msgstr "Diferencia de cambio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id -#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Diario de pérdidas y ganancias por cambio de divisa" @@ -4824,7 +5242,7 @@ msgstr "Se esperaba un plan de cuentas" #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense -#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, python-format msgid "Expense" msgstr "Gasto" @@ -4843,10 +5261,10 @@ msgid "Expense Account on Product Template" msgstr "Cuenta de gastos en plantilla producto" #. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" -msgstr "Cuenta de Gastos Devengo" +msgstr "Cuenta de gastos para periodificación" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -4860,14 +5278,6 @@ msgid "External Reference" msgstr "Referencia Externa" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "External link" -msgstr "Enlace externo" - -#. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "GRATIS JUNTO AL BARCO" @@ -4890,21 +5300,17 @@ msgstr "Proporción de Factor" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" -"Factor to apply on the account move lines generated from this repartition " +"Factor to apply on the account move lines generated from this distribution " "line" msgstr "" -"Factor que aplicar a las líneas de movimiento generadas desde esta línea de " -"repartición" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent msgid "" -"Factor to apply on the account move lines generated from this repartition " +"Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" -"Factor que aplicar a las líneas de movimiento generadas desde esta línea de " -"repartición, en porcentajes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -4924,10 +5330,12 @@ msgstr "Estados federales" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "Filtrar en cuenta, etiqueta, socio, importe,..." +msgid "" +"Fill in the details of the line.<br><i>Tip: all the details can be set " +"automatically if you configure your <b>products</b>.</i>" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id @@ -4941,13 +5349,51 @@ msgid "Financial Tags" msgstr "Etiquetas Financieras" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex +msgid "Find Text in Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex +msgid "Find Text in Notes" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "First Bill" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date +msgid "First Date" +msgstr "Primera Fecha" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" -msgstr "" +msgstr "Primera entrada" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" +msgstr "Primer Hash" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name +msgid "First New Sequence" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step +msgid "First invoice sent!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id +#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id +msgid "Fiscal Country" msgstr "" #. module: account @@ -4971,16 +5417,18 @@ msgid "Fiscal Periods" msgstr "Periodos Fiscales" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_payment__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_filter #: 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 @@ -5002,29 +5450,19 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: model:ir.model,name:account.model_account_fiscal_year -msgid "Fiscal Year" -msgstr "Ejercicio fiscal" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form -msgid "Fiscal Year 2018" -msgstr "Año Fiscal 2018" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Fin de Año Fiscal " #. module: account -#: model:ir.actions.act_window,name:account.actions_account_fiscal_year -#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Ejercicio fiscal" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id +#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " @@ -5047,10 +5485,8 @@ msgid "Fiscalyear Last Month" msgstr "Último mes de año fiscal" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__fixed -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__fixed -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__fixed -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" @@ -5067,19 +5503,18 @@ msgid "Fixed Assets" msgstr "Activos fijos" #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__amount -#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount -msgid "" -"Fixed amount will count as a debit if it is negative, as a credit if it is " -"positive." +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount +msgid "Float Amount" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Follow Customer Payments" msgstr "" -"La cantidad fijada figurará como débito si es negativa y como crédito si es " -"positiva." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids @@ -5088,6 +5523,7 @@ msgstr "Seguidores" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids @@ -5096,21 +5532,20 @@ msgstr "Seguidores (Canales)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" -msgstr "Seguidores (Empresas)" +msgstr "Seguidores (Contactos)" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids -msgid "For Incoming Payments" -msgstr "Para pagos recibidos" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids -msgid "For Outgoing Payments" -msgstr "Para pagos salientes" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon +#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon +#: model:ir.model.fields,help:account.field_account_move__activity_type_icon +#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icono de Font Awesome ej. fa-tasks" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount @@ -5126,15 +5561,13 @@ msgstr "" "contabilizada. " #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included -#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included -msgid "Force the second tax to be managed as a price included tax." +#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post +msgid "Force" msgstr "" -"Forzar el segundo impuesto a ser manejado como un impuesto precio incluido." #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included -#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "Forzar el impuesto a ser manejado como un impuesto precio incluido." @@ -5151,12 +5584,11 @@ msgstr "" "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Moneda Extranjera" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:0 #: code:addons/account/report/account_journal.py:0 #, python-format msgid "Form content is missing, this report cannot be printed." @@ -5170,10 +5602,12 @@ msgstr "Fórmula" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Free" -msgstr "Libre" +msgstr "Gratuito" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Desde" @@ -5188,21 +5622,12 @@ msgid "From Receivable accounts" msgstr "desde cuentas por cobrar" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" msgstr "De la etiqueta" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "De ahora en adelante, tal vez quiera:" - -#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " @@ -5227,12 +5652,6 @@ msgstr "" "necesidades." #. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "From: " -msgstr "De" - -#. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" @@ -5255,6 +5674,11 @@ msgid "Future Activities" msgstr "Actividades futuras" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id +msgid "Gain Account" +msgstr "Cuenta de ganancia" + +#. 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" @@ -5272,13 +5696,14 @@ msgid "Generate Entries" msgstr "Generar asientos" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 +#: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "Documentos Generados" #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "Entradas Generadas" @@ -5291,7 +5716,7 @@ msgstr "Declaraciones genéricas" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." -msgstr "" +msgstr "Obtenga el resultado de integridad hash como PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5314,6 +5739,14 @@ msgstr "" "bancarias." #. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__sequence +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" +"Indica el orden de la secuencia cuando se muestra una lista de distribución " +"analítica." + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." @@ -5330,13 +5763,6 @@ msgstr "" "pago." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "Ir a extracto (s) bancario" - -#. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format @@ -5344,31 +5770,24 @@ msgid "Go to the configuration panel" msgstr "Ir al panel de configuración" #. module: account -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Go to the journal configuration" -msgstr "Ir a la configuración del diario" - -#. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Buen Deudor" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Good Job!" -msgstr "¡Buen trabajo!" +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Goods" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id -#: model:ir.model.fields,field_description:account.field_account_account_template__group_id msgid "Group" msgstr "Grupo" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search +#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5383,8 +5802,8 @@ msgstr "Agrupar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment -msgid "Group Payment" -msgstr "Pago de Grupo" +msgid "Group Payments" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group @@ -5409,12 +5828,9 @@ msgid "Has Accounting Entries" msgstr "Tiene entradas de contabilidad" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices -msgid "Has Invoices" -msgstr "Tiene facturas" - -#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries +#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Tiene Entradas Reconciliadas" @@ -5422,25 +5838,21 @@ msgstr "Tiene Entradas Reconciliadas" #: 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" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid -msgid "Has all required arguments" -msgstr "Tiene todos los argumentos requeridos" +msgstr "Tiene apuntes no conciliados" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" -msgstr "" +msgstr "Resultado de integridad de hash -" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" -msgstr "" +msgstr "Resultado de integridad de hash PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method +#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method msgid "Hide Payment Method" msgstr "Ocultar método de pago" @@ -5450,6 +5862,13 @@ msgid "Hide Use Cash Basis Option" msgstr "Ocultar opción de base de efectivo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name +#: model:ir.model.fields,field_description:account.field_account_move__highest_name +#: model:ir.model.fields,field_description:account.field_account_payment__highest_name +msgid "Highest Name" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "History" msgstr "Historial" @@ -5464,7 +5883,11 @@ msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas" #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_account_type__id -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__id +#: model:ir.model.fields,field_description:account.field_account_analytic_account__id +#: model:ir.model.fields,field_description:account.field_account_analytic_default__id +#: model:ir.model.fields,field_description:account.field_account_analytic_line__id +#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id @@ -5481,9 +5904,9 @@ msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id +#: model:ir.model.fields,field_description:account.field_account_group_template__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_invoice_send__id @@ -5500,22 +5923,41 @@ msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_print_journal__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id -#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id +#: model:ir.model.fields,field_description:account.field_account_tax_report__id #: model:ir.model.fields,field_description:account.field_account_tax_report_line__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id +#: model:ir.model.fields,field_description:account.field_base_document_layout__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:account.field_digest_digest__id +#: model:ir.model.fields,field_description:account.field_ir_actions_report__id +#: model:ir.model.fields,field_description:account.field_product_category__id +#: model:ir.model.fields,field_description:account.field_product_product__id +#: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id +#: model:ir.model.fields,field_description:account.field_res_company__id +#: model:ir.model.fields,field_description:account.field_res_config_settings__id +#: model:ir.model.fields,field_description:account.field_res_currency__id +#: model:ir.model.fields,field_description:account.field_res_partner__id +#: model:ir.model.fields,field_description:account.field_res_partner_bank__id +#: model:ir.model.fields,field_description:account.field_res_users__id +#: model:ir.model.fields,field_description:account.field_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" @@ -5528,6 +5970,7 @@ msgid "INV" msgstr "INV" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon @@ -5535,6 +5978,7 @@ msgid "Icon" msgstr "Icono" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon @@ -5542,16 +5986,10 @@ msgid "Icon to indicate an exception activity." msgstr "Icono para indicar una actividad de excepción." #. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" -"Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar " -"también." - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_unread #: model:ir.model.fields,help:account.field_account_move__message_needaction @@ -5564,6 +6002,8 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error @@ -5595,15 +6035,6 @@ msgstr "" "basados en el importe de la tasa incluído." #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date -msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." -msgstr "" -"Si se establece, los asientos contables creados durante el proceso de conciliación de los estados de cuenta se crearán en esta fecha.\n" -"Esto es útil si el periodo contable en el que normalmente deberían registrarse las entradas está cerrado. " - -#. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" @@ -5614,7 +6045,7 @@ msgstr "" " misma cuenta analítica de la línea de factura (si la hay)" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "If tags are defined for a tax report line, only two are allowed on it: a " @@ -5633,7 +6064,9 @@ msgstr "" "plazos de pago sin eliminarlo." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check +#: model:ir.model.fields,help:account.field_account_payment__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related informations at the time of the creation of the move and that the " @@ -5644,7 +6077,9 @@ msgstr "" "y que el movimiento necesita ser revisado de nuevo." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post +#: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "If this checkbox is ticked, this entry will be automatically posted at its " "date." @@ -5653,12 +6088,16 @@ msgstr "" "automáticamente en su fecha." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" +"Si se marca, el asiento contable o la factura recibe un hash tan pronto como" +" se contabiliza y ya no se puede modificar." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5768,9 +6207,16 @@ msgid "Import your bank statements in QIF" msgstr "Importe sus extractos bancarios en QIF" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__in_payment -#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__in_payment +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "Import your first bill" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "En proceso de pago" @@ -5778,16 +6224,6 @@ msgstr "En proceso de pago" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete" -" related journal items." -msgstr "" -"Para poder eliminar una línea del extracto bancario, primero debe cancelarla" -" para borrar los apuntes contables relacionados" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" @@ -5800,19 +6236,23 @@ msgid "Inactive" msgstr "Inactivo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash +#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" -msgstr "" +msgstr "Hash de inalterabilidad" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" -msgstr "" +msgstr "Comprobación de inalterabilidad" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" -msgstr "" +msgstr "Secuencia inalterable sin espacios#" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound @@ -5820,6 +6260,11 @@ msgid "Inbound" msgstr "Entrante" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids +msgid "Inbound Payment Methods" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Incluir en la Analítica de costes" @@ -5832,8 +6277,8 @@ msgstr "Incluir en el precio" #. module: account #. openerp-web -#: model:account.account.type,name:account.data_account_type_revenue #: code:addons/account/static/src/js/account_selection.js:0 +#: model:account.account.type,name:account.data_account_type_revenue #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format @@ -5854,6 +6299,21 @@ msgid "Income Account on Product Template" msgstr "Cuenta de ingresos en plantilla producto" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Incoming Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id +msgid "" +"Incoming payments entries triggered by invoices/refunds will be posted on " +"the Outstanding Receipts Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Receipts " +"Account instead of the receivable account." +msgstr "" + +#. module: account #: code:addons/account/wizard/setup_wizards.py:0 #, python-format msgid "" @@ -5864,7 +6324,9 @@ msgstr "" "%s; Día: %s" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" @@ -5910,12 +6372,20 @@ msgid "Indicates that this journal item is a tax line" msgstr "Indica que este apunte de diario es una línea de impuesto" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:0 +#, python-format +msgid "Info" +msgstr "Información" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Información" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id msgid "Initial thread message." msgstr "Mensaje inicial del hilo" @@ -5952,21 +6422,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group +#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Grupo interno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__narration -msgid "Internal Note" -msgstr "Nota interna" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Notas internas" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "Transferencia interna" @@ -5989,7 +6454,9 @@ msgid "Internal notes..." msgstr "Notas internas..." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id +#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" @@ -6018,22 +6485,28 @@ msgid "Invalid fiscal year last day" msgstr "El último día del ejercicio fiscal es inválido." #. module: account +#: code:addons/account/models/account_move.py:0 #: 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.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form +#, python-format msgid "Invoice" -msgstr "Factura" +msgstr "Facturas de clientes" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__name #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Factura #" #. module: account +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoice Analysis" +msgstr "Análisis de facturas" + +#. module: account #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created @@ -6042,28 +6515,32 @@ msgid "Invoice Created" msgstr "Factura creada" #. module: account -#: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format msgid "Invoice Date" msgstr "Fecha factura" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Dominio del Tipo de Filtro para Factura" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount msgid "Invoice Has Matching Suspense Amount" -msgstr "" +msgstr "La factura tiene un importe de suspenso correspondiente" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "La Factura Tiene Pendientes de Pago" @@ -6083,29 +6560,25 @@ msgid "Invoice Online Payment" msgstr "Pago en línea de la factura" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" -msgstr "" +msgstr "Factura Créditos pendientes Créditos Widget" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Nombre del socio a mostrar en la factura" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_icon -msgid "Invoice Partner Icon" -msgstr "" - -#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move__invoice_sent -msgid "Invoice Sent" -msgstr "Factura Enviada" +msgstr "Widget Pagos de Facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state @@ -6119,36 +6592,32 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "" -"Invoice and credit note repartition should each contain exactly one line for" -" the base." +"Invoice and credit note distribution should each contain exactly one line " +"for the base." msgstr "" -"La distribución de facturas y notas de crédito debe contener exactamente una" -" línea para la base." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "" -"Invoice and credit note repartition should have the same number of lines." +"Invoice and credit note distribution should have the same number of lines." msgstr "" -"La distribución de facturas y notas de crédito debe contener el mismo número" -" de líneas." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "" -"Invoice and credit note repartitions should match (same percentages, in the " +"Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" -"La distribución de facturas y notas de crédito deben coincidir (los mismos " -"porcentajes, en el mismo orden)." #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" msgstr "Líneas de factura" @@ -6168,7 +6637,9 @@ msgid "Invoice validated" msgstr "Factura validada" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" msgstr "Fecha de Factura/Recibo" @@ -6187,20 +6658,19 @@ msgid "Invoiced" msgstr "Facturado" #. module: account +#: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids -#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids -#: model:ir.model.fields,field_description:account.field_account_payment_register__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_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree +#, python-format msgid "Invoices" msgstr "Facturas" @@ -6208,7 +6678,7 @@ msgstr "Facturas" #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" -msgstr "" +msgstr "Facturas" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -6224,7 +6694,7 @@ msgstr "Análisis de facturas" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices Matching Rule" -msgstr "" +msgstr "Reglas de coincidencia de Facturas" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -6243,6 +6713,7 @@ msgid "Invoices to Validate" msgstr "Facturas a validar" #. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" @@ -6260,7 +6731,12 @@ msgstr "Facturas sin pago" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" -msgstr "Contabilidad" +msgstr "Facturación" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy +msgid "Invoicing App Legacy" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between @@ -6270,6 +6746,7 @@ msgstr "Es entre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower @@ -6283,19 +6760,52 @@ msgid "Is Greater Than" msgstr "es mayor que" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer +msgid "Is Internal Transfer" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "es menor que" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__is_matched +msgid "Is Matched With a Bank Statement" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent +#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent +msgid "Is Move Sent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance +msgid "Is Off Balance" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "es impreso" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled +#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled +msgid "Is Reconciled" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line msgid "Is Rounding Line" +msgstr "Es línea de redondeo" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start +msgid "Is Valid Balance Start" msgstr "" #. module: account @@ -6304,51 +6814,39 @@ msgid "Is zero" msgstr "Es cero" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id -#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id -msgid "It acts as a default account for credit amount" -msgstr "Actúa como una cuenta por defecto para los importes en el haber." - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id -#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id -msgid "It acts as a default account for debit amount" -msgstr "Actúa como una cuenta por defecto para importes en el debe." - -#. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft invoices and bills by sending an email." -msgstr "" +msgstr "Crea borradores de facturas enviando un correo electrónico." #. module: account -#: model:ir.model.fields,help:account.field_account_move__invoice_sent -msgid "It indicates that the invoice has been sent." -msgstr "Indica que la factura ha sido enviada." +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent +#: model:ir.model.fields,help:account.field_account_move__is_move_sent +#: model:ir.model.fields,help:account.field_account_payment__is_move_sent +msgid "It indicates that the invoice/payment has been sent." +msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"It is mandatory to specify an account and a journal to create a write-off." +"It seems that the taxes have been modified since the creation of the journal" +" entry. You should create the credit note manually instead." msgstr "" -"Es obligatorio especificar una cuenta y un diario para crear un descuadre." #. module: account -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "" -"It is not allowed to delete a payment that already created a journal entry " -"since it would create a gap in the numbering. You should create the journal " -"entry again and cancel it thanks to a regular revert." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "JRNL/2016/00001" msgstr "" -"No está permitido borrar un apunte de pago si se ha creado una entrada en el" -" diario puesto que crearía un salto en la numeración. Debería crear la " -"entrada en el diario de nuevo y cancelando gracias a una entrada inversa." #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Items" -msgstr "Elementos" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data +msgid "JSON value of the data to be displayed in the previewer" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data +msgid "JSON value of the moves to be created" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 @@ -6356,10 +6854,8 @@ msgid "January" msgstr "Enero" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id @@ -6367,27 +6863,30 @@ msgstr "Enero" #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#, python-format msgid "Journal" msgstr "Diario" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id +msgid "Journal Currency" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/models/account_bank_statement.py:0 #: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.model,name:account.model_account_move #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -6406,9 +6905,11 @@ msgstr "Asientos contables por fecha" #. module: account #. openerp-web #: code:addons/account/static/src/js/mail_activity.js:0 +#: model:ir.model,name:account.model_account_move +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id -#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_id -#: model:ir.model.fields.selection,name:account.selection__account_move__type__entry +#: model:ir.model.fields,field_description:account.field_account_payment__move_id +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6417,10 +6918,9 @@ msgid "Journal Entry" msgstr "Asiento contable" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name -#: model:ir.model.fields,field_description:account.field_account_payment__move_name -msgid "Journal Entry Name" -msgstr "Nombre del Asiento contable" +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry +msgid "Journal Entry Date" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name @@ -6450,58 +6950,44 @@ msgid "Journal Item" msgstr "Apunte contable" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "Etiqueta de apunte contable." #. module: account -#: code:addons/account/models/account_payment.py:0 -#: code:addons/account/models/reconciliation_widget.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_graph -#: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: 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.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids +#: model:ir.model.fields,field_description:account.field_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped -#, python-format 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 "Apuntes contables para la auditoría de impuestos" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0 -#: model:ir.actions.client,name:account.action_manual_reconcile -#, python-format -msgid "Journal Items to Reconcile" -msgstr "Apuntes a conciliar" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "Nombre del diario" #. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id +#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id +msgid "Journal Suspense Account" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" @@ -6509,15 +6995,19 @@ msgstr "" "juntos los datos relevantes." #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids +msgid "Journal items" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Apuntes contables donde el asiento de conciliación no está informado" #. module: account -#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id -#: model:ir.model.fields,help:account.field_res_company__accrual_default_journal_id +#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" -msgstr "" +msgstr "Diario utilizado por defecto para mover el período de un asiento" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id @@ -6529,9 +7019,9 @@ msgstr "" "de esta empresa." #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id -msgid "Journal's Currency" -msgstr "Moneda del diario" +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id +msgid "Journal where to create the entry." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -6543,7 +7033,7 @@ msgstr "Moneda del diario" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals msgid "Journals" -msgstr "Diarios" +msgstr "Diarios contables" #. module: account #: model:ir.actions.report,name:account.action_report_journal @@ -6553,7 +7043,7 @@ msgstr "Auditoría de Libros" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" -msgstr "" +msgstr "Datos de actividad de Json" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 @@ -6568,10 +7058,11 @@ msgstr "Junio" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done msgid "Just done" @@ -6593,12 +7084,17 @@ msgid "Kanban Dashboard Graph" msgstr "Gráfico de Tablero Kanban" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep +msgid "Keep current order" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Dejar vacío para no establecer un control" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Mantener abierto" @@ -6630,16 +7126,14 @@ msgid "Kpi Account Total Revenue Value" msgstr "KPI valor total de ingresos de la cuenta" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" msgstr "Descripción" @@ -6658,19 +7152,23 @@ msgstr "Etiqueta en facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" -msgstr "" +msgstr "Última entrada" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" -msgstr "" +msgstr "Último Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_account____last_update #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_account_type____last_update -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update @@ -6687,9 +7185,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update +#: model:ir.model.fields,field_description:account.field_account_group_template____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update @@ -6706,40 +7204,53 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update -#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_root____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update #: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update +#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:account.field_digest_digest____last_update +#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:account.field_product_category____last_update +#: model:ir.model.fields,field_description:account.field_product_product____last_update +#: model:ir.model.fields,field_description:account.field_product_template____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update +#: model:ir.model.fields,field_description:account.field_res_company____last_update +#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account.field_res_currency____last_update +#: model:ir.model.fields,field_description:account.field_res_partner____last_update +#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:account.field_res_users____last_update +#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "Última conciliación :" +msgstr "Última modificación el" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid @@ -6756,9 +7267,9 @@ msgstr "Última conciliación :" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid @@ -6774,14 +7285,21 @@ msgstr "Última conciliación :" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid @@ -6794,7 +7312,8 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_account_type__write_date -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date +#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date @@ -6811,9 +7330,9 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date +#: model:ir.model.fields,field_description:account.field_account_group_template__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date @@ -6829,14 +7348,21 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_print_journal__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date #: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date @@ -6870,13 +7396,19 @@ msgstr "Fecha de la última conciliación de facturas y pagos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout msgid "Layout" msgstr "Diseño" #. module: account +#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id +msgid "Leave empty to assign the Salesperson of the invoice." +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers msgid "Ledgers" -msgstr "" +msgstr "Libros mayores" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -6901,10 +7433,22 @@ msgstr "Permita que sus clientes paguen sus facturas en línea" #. module: account #. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Let's send the invoice." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step +msgid "Let's start!" +msgstr "¡Empecemos!" + +#. module: account +#. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Liabilities" -msgstr "" +msgstr "Pasivos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability @@ -6913,9 +7457,10 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines -msgid "Line Count" -msgstr "Número de Líneas" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids +msgid "Line" +msgstr "Línea" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection @@ -6931,12 +7476,12 @@ msgstr "Visualización de impuestos en subtotales de línea" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" -msgstr "" +msgstr "Las líneas de las cuentas \"fuera de balance\" no se pueden conciliar" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids msgid "Lines that should be rendered as children of this one" -msgstr "" +msgstr "Líneas que se deben representar como hijos de este" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity @@ -6957,20 +7502,6 @@ msgstr "" "Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Load more" -msgstr "Cargar mas" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Load more... (" -msgstr "Cargar más... (" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "Fecha establecida" @@ -6981,29 +7512,35 @@ msgid "Lock Date for Non-Advisers" msgstr "Fecha establecida para no asesores" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table +#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" -msgstr "" +msgstr "Bloquear asientos validados con hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log msgid "Log an Internal Note" msgstr "Registrar una nota interna" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Looks good. Let's continue." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "¡Se ve muy bien!" #. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "Loss" -msgstr "Pérdidas" - -#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Account" msgstr "Cuenta de pérdidas" @@ -7021,16 +7558,13 @@ msgstr "Varios" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id msgid "Mail Activity Type" msgstr "Tipo de actividad del correo electrónico" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids -msgid "Mailing List" -msgstr "Lista de correo" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id @@ -7061,22 +7595,15 @@ msgid "Manual" msgstr "Manual" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "Operaciones Manuales" - -#. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Manual: se paga en efectivo, con cheque o cualquier otro método fuera de Odoo.\n" -"Electrónico: se paga automáticamente a través de un adquirente de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n" -"Depósito por lotes: realiza varios cheques de clientes a la vez al generar un depósito por lotes para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Habilite esta opción desde la configuración." +"Manual: sea pagado en efectivo, con cheque o cualquier otro método fuera de Odoo.\n" +"Electrónico: sea pagado automáticamente a través de un medio de pagos al solicitar una transacción en una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n" +"Remesa: realice varios pagos de cliente a la vez al generar una remesa para enviar a su banco. Al codificar el extracto bancario en Odoo, se sugiere conciliar la transacción con la remesa. Habilite esta opción desde la configuración (solo enterprise)." #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_id @@ -7089,10 +7616,10 @@ msgid "" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" "Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de Odoo.\n" -"Electrónico: Reciba el pago automáticamente a través de un adquirente de pagos solicitando una transacción de una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n" +"Electrónico: Reciba el pago automáticamente a través de un medio de pagos solicitando una transacción de una tarjeta guardada por el cliente al comprar o suscribirse en línea (token de pago).\n" "Cheque: Pague una factura con un cheque e imprímalo desde Odoo.\n" -"Depósito por lotes: Encierre varios cheques de clientes a la vez generando un depósito por lotes para enviar a su banco. Al codificar los estados de cuenta en Odoo, se sugiere conciliar la transacción con el depósito por lotes. Para habilitar el depósito por lotes, el módulo account_batch_payment debe estar instalado.\n" -"Transferencia de crédito SEPA: Pague la factura de un archivo de transferencia de crédito SEPA que envíe a su banco. Para habilitar la transferencia de crédito SEPA, el módulo account_sepa debe estar instalado." +"Remesa: Agrupe varios cheques de clientes a la vez generando una remesa para enviar a su banco. Al codificar los estados de cuenta en Odoo, se sugiere conciliar la transacción con la remesa. Para habilitar la remesa, el módulo account_batch_payment (enterprise) debe estar instalado.\n" +"Transferencia de crédito SEPA: Pague la factura de un archivo de transferencia de crédito SEPA que envíe a su banco. Para habilitar la transferencia de crédito SEPA, el módulo account_sepa (enterprise) debe estar instalado." #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids @@ -7122,24 +7649,19 @@ msgid "Margin Analysis" msgstr "Análisis de Margen" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile -msgid "Mark invoice as fully paid" -msgstr "Marcar la factura como totalmente pagada" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id -msgid "Mass Mailing" -msgstr "Correo masivo" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Mark as Sent" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id -msgid "Mass Mailing Campaign" -msgstr "Campaña de envío masivo" +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile +msgid "Mark as fully paid" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name -msgid "Mass Mailing Name" -msgstr "Nombre del correo masivo" +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Match Invoice/bill with" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex @@ -7152,27 +7674,38 @@ msgid "Match Regex" msgstr "Expresión de coincidencia" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label +msgid "Match Text Location Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note +msgid "Match Text Location Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference +msgid "Match Text Location Reference" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching msgid "Match existing invoices/bills." msgstr "Casar con las facturas existentes." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" -msgstr "" +msgstr "Créditos conciliados" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" -msgstr "" +msgstr "Débitos conciliados" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids @@ -7181,6 +7714,13 @@ msgid "Matched Journal Items" msgstr "Apuntes contables conciliados" #. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Matched Statements" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped @@ -7188,8 +7728,21 @@ msgid "Matching" msgstr "Conciliación" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" +msgstr "Conciliación #" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order +msgid "Matching Order" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__matching_number +msgid "" +"Matching number for this line, 'P' if it is only partially reconcile, or the" +" name of the full reconcile if it exists." msgstr "" #. module: account @@ -7203,7 +7756,8 @@ msgid "May" msgstr "Mayo" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__communication +#: model:ir.model.fields,field_description:account.field_account_payment_register__communication +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Circular" @@ -7216,6 +7770,7 @@ msgstr "Circular:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error @@ -7224,6 +7779,7 @@ msgstr "Error de Envío de Mensaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name msgid "Message Record Name" msgstr "Nombre de registro del mensaje" @@ -7235,6 +7791,7 @@ msgstr "Mensaje para factura" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" @@ -7244,6 +7801,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids @@ -7251,9 +7809,14 @@ msgid "Messages" msgstr "Mensajes" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Methods" +msgstr "Métodos" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "Minus Report Lines" -msgstr "" +msgstr "Líneas de informe menos" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc @@ -7267,29 +7830,28 @@ msgid "Miscellaneous" msgstr "Varios" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "" - -#. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" msgstr "Operaciones varias" #. module: account +#: code:addons/account/models/account_partial_reconcile.py:0 +#, python-format +msgid "Missing foreign currencies on partials having ids: %s" +msgstr "" + +#. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable invoice line." msgstr "Falta la cuenta requerida en la línea de factura contable." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Modify models" -msgstr "Modificar modelos" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id +msgid "Model" +msgstr "Modelo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax @@ -7303,12 +7865,19 @@ msgstr "Controle los márgenes de sus productos de las facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Move" msgstr "Asiento" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data +msgid "Move Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Apunte" @@ -7318,9 +7887,10 @@ msgid "Move Line Count" msgstr "Recuento de líneas de movimiento" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled -msgid "Move Reconciled" -msgstr "Movimientos conciliados" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type +#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type +msgid "Move Type" +msgstr "Tipo de Movimiento" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7334,19 +7904,18 @@ msgid "My Invoices" msgstr "Mis facturas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name +#: model:ir.model.fields,field_description:account.field_account_group_template__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name -#: model:ir.model.fields,field_description:account.field_account_payment__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name +#: model:ir.model.fields,field_description:account.field_account_tax_report__name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" @@ -7354,10 +7923,16 @@ msgstr "Nombre" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name msgid "Name get of the related document." msgstr "Nombre obtenido del documento relacionado" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__name +msgid "Name of this tax report" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" @@ -7366,13 +7941,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" -msgstr "" +msgstr "Saldo fiscal negativo" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open -#, python-format msgid "New" msgstr "Nuevo" @@ -7382,11 +7954,28 @@ msgid "New Journal Name" msgstr "Nombre del nuevo diario" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids +msgid "New Move" +msgstr "Nuevo movimiento" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" msgstr "Nuevas transacciones" #. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values +msgid "New Values" +msgstr "Nuevos Valores" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first +msgid "Newest first" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline @@ -7394,6 +7983,7 @@ msgid "Next Activity Deadline" msgstr "Siguiente plazo de actividad" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary @@ -7401,6 +7991,7 @@ msgid "Next Activity Summary" msgstr "Resumen de la siguiente actividad" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id @@ -7408,20 +7999,9 @@ msgid "Next Activity Type" msgstr "Siguiente tipo de actividad" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next -#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next -msgid "Next Number" -msgstr "Próximo número" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next_prefix -msgid "Next Number Prefix" -msgstr "Prefijo del número siguiente" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" -msgstr "Sin seguimiento" +msgstr "Sin seguimiento / En litigio" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message @@ -7429,15 +8009,17 @@ msgid "No Message" msgstr "Sin mensaje" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" msgstr "No se proporcionó ningún archivo adjunto" #. module: account -#: code:addons/account/models/account_reconcile_model.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "No move from this reconciliation model" +msgid "" +"No journal could be found in company %(company_name)s for any of those " +"types: %(journal_types)s" msgstr "" #. module: account @@ -7447,9 +8029,18 @@ msgid "" "No original vendor bills could be found for any of the selected vendor " "bills." msgstr "" +"No se pudieron encontrar facturas de proveedor originales para ninguna de " +"las facturas de proveedor seleccionadas." + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "No possible action found with the selected lines." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread msgid "No threading for answers" msgstr "No hay un hilo para las respuestas" @@ -7459,6 +8050,8 @@ msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" +"Ningún usuario puede editar asientos contables relacionados con un impuesto " +"antes e inclusive de esta fecha." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date @@ -7509,35 +8102,35 @@ msgstr "No contiene" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" -msgstr "" +msgstr "No Vencido" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid -#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" msgstr "No pagadas" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done -#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done +#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done msgid "Not done" msgstr "No realizado" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form -#, python-format msgid "Note" msgstr "Nota" @@ -7545,7 +8138,7 @@ msgstr "Nota" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" -msgstr "" +msgstr "Parametro de Nota" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type @@ -7566,27 +8159,24 @@ msgstr "" " de proveedor es crearlo directamente desde la factura del proveedor. " #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note #: model_terms:ir.ui.view,arch_db:account.view_account_template_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Notes" msgstr "Notas" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "¡Nada que hacer!" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify msgid "Notify followers" msgstr "Notificar a los seguidores" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify msgid "Notify followers of the document (mass post only)" msgstr "Notificar a los seguidores del documento (sólo para envíos masivos)" @@ -7596,19 +8186,29 @@ msgid "November" msgstr "Noviembre" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Now, we'll create a your first invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" -msgstr "" +msgstr "Num de Diarios sin cuenta" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name +#: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" msgstr "Número" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter @@ -7622,12 +8222,12 @@ msgstr "Número de días" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__number_entries msgid "Number of entries related to this model" -msgstr "" +msgstr "Número de asientos relacionados con este modelo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter @@ -7636,6 +8236,7 @@ msgstr "Numero de errores" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter @@ -7644,6 +8245,7 @@ msgstr "Número de mensajes que requieren una acción" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter @@ -7651,7 +8253,15 @@ msgid "Number of messages with delivery error" msgstr "Número de mensajes con error de envío" #. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit +msgid "" +"Number of months in the past to consider entries from when applying this " +"model." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter #: model:ir.model.fields,help:account.field_account_journal__message_unread_counter #: model:ir.model.fields,help:account.field_account_move__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter @@ -7674,22 +8284,20 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoice(s)." +" the related sale or puchase invoices." msgstr "" -"Odoo le permite conciliar una línea de un extracto directamente con\n" -"la(s) factura(s) de venta o compra relacionadas." +"Odoo le permite conciliar una línea de un extracto directamente con \n" +"las facturas de venta o compra relacionadas." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo le permite conciliar una línea de un extracto directamente con \n" -"las facturas de venta o compra relacionadas." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer @@ -7702,15 +8310,23 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" +"Odoo le ayuda a monitorear todas las actividades relacionadas a un " +"proveedor." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance msgid "Off Balance" -msgstr "" +msgstr "Desbalanceado" #. module: account #: model:account.account.type,name:account.data_account_off_sheet msgid "Off-Balance Sheet" +msgstr "Hoja de Desbalance" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first +msgid "Oldest first" msgstr "" #. module: account @@ -7719,6 +8335,27 @@ msgid "On the" msgstr "En el " #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Once done, press continue." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once everything is as you want it, validate." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Once everything is set, you are good to continue. You will be able to edit " +"this later in the <b>Customers</b> menu." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " @@ -7729,16 +8366,23 @@ msgstr "" "desde el panel de Contabilidad." #. module: account -#: code:addons/account/models/account_payment.py:0 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Once your invoice is ready, validate." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Only a draft payment can be posted." -msgstr "Solo un pago en borrador puede ser publicado." +msgid "Only Validated statements can be reset to new." +msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" -msgstr "" +msgstr "Sólo los administradores pueden cargar un plan de cuentas." #. module: account #: code:addons/account/models/account_move.py:0 @@ -7748,16 +8392,15 @@ msgid "Only invoices could be printed." msgstr "Solo se pueden imprimir facturas." #. module: account -#: model:ir.model.fields,help:account.field_account_payment_register__group_payment -msgid "Only one payment will be created by partner (bank)/ currency." +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only new statements can be posted." msgstr "" #. module: account -#: code:addons/account/wizard/account_move_reversal.py:0 -#, python-format -msgid "" -"Only posted journal entries being not already a refund can be reversed." -msgstr "" +#: model:ir.model.fields,help:account.field_account_payment_register__group_payment +msgid "Only one payment will be created by partner (bank)/ currency." +msgstr "Solo se creará un pago por tercero (banco) / moneda." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -7771,24 +8414,26 @@ msgstr "" "abierto, por ejemplo." #. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "Only validated statements can be reset to new." +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted -#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "Open" msgstr "Abierto" #. module: account -#: code:addons/account/models/account_reconcile_model.py:0 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Open Balance" msgstr "Saldo pendiente" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Open balance" -msgstr "Saldo pendiente" +#: model:ir.model.fields,field_description:account.field_account_account__opening_balance +msgid "Opening Balance" +msgstr "Saldo de apertura" #. module: account #: model:ir.model,name:account.model_account_financial_year_op @@ -7796,12 +8441,26 @@ msgid "Opening Balance of Financial Year" msgstr "Saldo inicial del ejercicio fiscal" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_credit +msgid "Opening Credit" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date -#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" msgstr "Fecha de apertura" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account__opening_debit +msgid "Opening Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date +msgid "Opening Entry" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Diario de apertura" @@ -7824,15 +8483,16 @@ msgid "Opening Unit Numbers" msgstr "Números unitarios de apertura" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" msgstr "Saldo inicial" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_credit -msgid "Opening credit" -msgstr "Crédito de apertura" +#: model:ir.model.fields,help:account.field_account_account__opening_balance +msgid "Opening balance value for this account." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit @@ -7840,11 +8500,6 @@ msgid "Opening credit value for this account." msgstr "Valor de crédito de apertura para esta cuenta" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account__opening_debit -msgid "Opening debit" -msgstr "Débito de apertura" - -#. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "Valor de débito de apertura para esta cuenta" @@ -7855,25 +8510,10 @@ msgid "Operation Templates" msgstr "Plantillas de operaciones" #. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "" -"Operation not allowed. Since your statement line already received a number " -"(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." -msgstr "" -"Operación no permitida. Debido a que su línea de estado de cuenta ya recibió" -" un número (%s), no se puede conciliar completamente con las entradas de " -"diario existentes, de lo contrario se produciría un vacío en la numeración. " -"Debe reservar una entrada y hacer una reversión regular en caso de que " -"quiera cancelarla." - -#. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "Operation not supported" -msgstr "" +msgstr "Operación no permitida" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7894,7 +8534,7 @@ msgstr "Etiquetas opcionales a asignar en informes personalizados" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__code msgid "Optional unique code to refer to this line in total formulas" -msgstr "" +msgstr "Código único opcional para referirse a esta línea en fórmulas totales" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option @@ -7903,14 +8543,28 @@ msgid "Options" msgstr "Opciones" #. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering +msgid "Ordering" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin msgid "Origin" msgstr "Origen" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id +msgid "Origin Tax Cash Basis Entry" +msgstr "" + +#. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" -msgstr "" +msgstr "Facturas originales" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id @@ -7918,20 +8572,25 @@ msgid "Originator Payment" msgstr "Emisor del pago" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id +msgid "Originator Statement Line" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Originator Tax" -msgstr "" +msgstr "Impuesto (cuota)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id -msgid "Originator Tax Repartition Line" +msgid "Originator Tax Distribution Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" -msgstr "" +msgstr "Grupo de impuestos (cuota)" #. module: account #. openerp-web @@ -7956,17 +8615,60 @@ msgid "Outbound" msgstr "Saliente" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids +msgid "Outbound Payment Methods" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Outgoing Payments" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id msgid "Outgoing mail server" msgstr "Servidor de correos salientes" #. module: account +#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id +msgid "" +"Outgoing payments entries triggered by bills/credit notes will be posted on " +"the Outstanding Payments Account and displayed as blue lines in the bank " +"reconciliation widget. During the reconciliation process, concerned " +"transactions will be reconciled with entries on the Outstanding Payments " +"Account instead of the payable account." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Cuenta destino de la valoración de existencias" #. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id +msgid "Outstanding Payments Account" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "Outstanding Receipts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id +msgid "Outstanding Receipts Account" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" @@ -7989,38 +8691,41 @@ msgid "Overdue invoices, maturity date passed" msgstr "Facturas vencidas, pasada la fecha de vencimiento" #. module: account -#: model:ir.ui.menu,name:account.menu_board_journal_1 -msgid "Overview" -msgstr "Información general" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Paquete" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__paid -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Pagado" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format +msgid "Paid Bills" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format msgid "Paid Invoices" msgstr "Facturas pagadas" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "Pagado en" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id +#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Principal" @@ -8033,10 +8738,11 @@ msgstr "Plantilla de plan padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id msgid "Parent Line" -msgstr "" +msgstr "Línea padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id msgid "Parent Message" msgstr "Mensaje padre" @@ -8047,6 +8753,11 @@ msgid "Parent Path" msgstr "Ruta padre" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Partial" +msgstr "Parcial" + +#. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Conciliación parcial" @@ -8057,22 +8768,28 @@ msgid "Partial Refund" msgstr "Reembolso parcial" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Partially Paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id -#: model:ir.model.fields,field_description:account.field_account_payment__partner_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Partner" -msgstr "Empresa" +msgstr "Contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id @@ -8080,11 +8797,6 @@ msgid "Partner Company" msgstr "Empresa asociada" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id -msgid "Partner Company's Country" -msgstr "País de la empresa" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" @@ -8108,20 +8820,34 @@ msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Partner Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "Partner Mapping Lines" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" -msgstr "Nombre de la empresa" +msgstr "Nombre del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Tipo de Empresa" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Pay your" +#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping +msgid "Partner mapping for reconciliation models" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit +msgid "Past Months Limit" msgstr "" #. module: account @@ -8159,24 +8885,31 @@ msgid "Payables" msgstr "Por Pagar" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id +#: model:ir.model.fields,field_description:account.field_account_move__payment_id +#: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Pagos" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payment Communications" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Fecha de pago" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Diferencia en pago" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Manejo de diferencias de pago" @@ -8185,42 +8918,35 @@ msgstr "Manejo de diferencias de pago" #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Info" -msgstr "" +msgstr "Información de Pago" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Journal:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Payment Matching" -msgstr "Asignación de Pagos" +msgstr "Diario de pago:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Método de pago" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id -msgid "Payment Method Type" -msgstr "Tipo de método de pago" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Payment Method Types" -msgstr "Tipos de métodos de pago" - -#. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" msgstr "Métodos de pago" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method +msgid "Payment QR-code" +msgstr "" + +#. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Recibo de Pago" @@ -8231,26 +8957,26 @@ msgid "Payment Receipt:" msgstr "Payment Receipt:" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_ref +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Referencia del pago" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Payment References" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state +#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state +#: model:ir.model.fields,field_description:account.field_account_move__payment_state +#: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" -msgstr "" +msgstr "Estado de Pago" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term -#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form @@ -8271,15 +8997,11 @@ msgstr "Línea de plazo de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Tipo de pago" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val -msgid "Payment Validation" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Explicación del plazo de pago para el cliente..." @@ -8297,17 +9019,17 @@ msgstr "Condiciones de pago: 2 meses" #. module: account #: model:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" -msgstr "" +msgstr "Plazo de pago: 21 días " #. module: account #: model:account.payment.term,note:account.account_payment_term_30days msgid "Payment terms: 30 Days" -msgstr "" +msgstr "Plazo de pago: 30 días" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" -msgstr "" +msgstr "Plazo de pago: 30% hoy, balancear en 60 días" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days @@ -8325,12 +9047,7 @@ msgid "Payment terms: Immediate Payment" msgstr "Plazo de pago: Pago inmediato" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__payment_id -msgid "Payment that created this entry" -msgstr "Pago que creó esta entrada" - -#. module: account -#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment @@ -8338,15 +9055,14 @@ msgstr "Pago que creó esta entrada" #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Payments" msgstr "Pagos" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" -msgstr "Conciliación de pagos" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Payments Configuration" +msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -8361,10 +9077,10 @@ msgstr "" "instaladas." #. module: account -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "Los pagos sin cliente no pueden ser casados. " +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids +msgid "" +"Payments generated during the reconciliation of this bank statement lines." +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent @@ -8372,22 +9088,23 @@ msgid "Percent" msgstr "Porcentaje" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view -msgid "Percent (%)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage msgid "Percentage" msgstr "Porcentaje" #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "Percentage must be between 0 and 100" +msgid "Percentage can only be set for Change Period method" msgstr "" #. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Percentage must be between 0 and 100" +msgstr "El porcentaje debe de ser entre 0 y 100" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" @@ -8400,18 +9117,17 @@ msgid "Percentage of Price Tax Included" msgstr "Porcentaje sobre el precio, impuestos incluidos" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage -msgid "Percentage of amount" -msgstr "Percentaje sobre el importe" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage +#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage msgid "Percentage of balance" msgstr "Porcentaje sobre el saldo" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage +msgid "Percentage of each line to execute the action on." +msgstr "" + +#. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." @@ -8445,35 +9161,25 @@ msgstr "" "en la compañía." #. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Please define a sequence on your journal." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Please define an accounting miscellaneous journal in your company" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Please define an accounting purchase journal in your company" +msgid "Please define a payment method on your payment." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please define an accounting sale journal in your company" +msgid "" +"Please go on the %s journal and define a Loss Account. This account will be " +"used to record cash difference." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" -"Please go on the %s journal and define a %s Account. This account will be " -"used to record cash difference." +"Please go on the %s journal and define a Profit Account. This account will " +"be used to record cash difference." msgstr "" #. module: account @@ -8487,6 +9193,19 @@ msgstr "" " antes de continuar." #. module: account +#: code:addons/account/models/account_cash_rounding.py:0 +#, python-format +msgid "Please set a positive rounding value." +msgstr "Establezca un valor de redondeo positivo." + +#. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "" +"Please set at least one of the match texts to create a partner mapping." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "Por favor utilice la siguiente referencia al realizar su pago: " @@ -8494,19 +9213,22 @@ msgstr "Por favor utilice la siguiente referencia al realizar su pago: " #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids msgid "Plus Tax Report Lines" -msgstr "" +msgstr "Informe de líneas de impuesto añadido" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" -msgstr "" +msgstr "Cuenta por cobrar TPV" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url +#: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "URL de acceso al portal" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Post" @@ -8515,37 +9237,34 @@ msgstr "Publicar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "Publicar todas las entradas" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal__post_at -msgid "Post At" -msgstr "" +msgstr "Validar todos los asientos" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post +#: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" -msgstr "" +msgstr "Publicar Automáticamente" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Contabilizar la diferencia en" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Publicar asientos" +msgstr "Validar asientos" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" -msgstr "" +msgstr "Validar pagos" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" -msgstr "" +msgstr "Validar asientos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted @@ -8557,9 +9276,16 @@ msgid "Posted" msgstr "Publicado" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,field_description:account.field_account_move__posted_before +#: model:ir.model.fields,field_description:account.field_account_payment__posted_before +msgid "Posted Before" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Asientos publicados" +msgstr "Asientos validados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -8569,12 +9295,9 @@ msgstr "Apuntes contables publicados" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "Posted journal entry must have an unique sequence number per company." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Posting" +msgid "" +"Posted journal entry must have an unique sequence number per company.\n" +"Problematic numbers: %s\n" msgstr "" #. module: account @@ -8621,11 +9344,31 @@ msgid "Preview" msgstr "Previsualizar" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Preview Modifications" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data +msgid "Preview Move Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves +msgid "Preview Moves" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "Vista previa como un PDF" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id +msgid "Previous Statement" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Precio" @@ -8660,15 +9403,28 @@ msgid "Print checks to pay your vendors" msgstr "Imprima cheques para pagar a sus proveedores" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted +msgid "Processing" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_product +#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Producto" #. module: account +#: model:ir.ui.menu,name:account.menu_product_product_categories +msgid "Product Categories" +msgstr "Categorías de productos" + +#. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -8695,19 +9451,14 @@ msgid "Products" msgstr "Productos" #. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "Profit" -msgstr "Beneficio" - -#. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Profit & Loss" -msgstr "" +msgstr "Ganancias y Pérdidas" #. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Cuenta de beneficios" @@ -8726,11 +9477,9 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" -"Programmation Error: Can't call _get_wo_suggestion_query() for different " -"rules than 'writeoff_suggestion'" +"Programmation Error: Can't call _get_writeoff_suggestion_query() for " +"different rules than 'writeoff_suggestion'" msgstr "" -"Error de programación: No se puede llamar a _get_wo_suggestion_query() " -"porque existen diferentes reglas que 'writeoff_suggestion'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -8745,7 +9494,9 @@ msgid "Purchase" msgstr "Compra" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt +#: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "Recibo de compra" @@ -8753,7 +9504,12 @@ msgstr "Recibo de compra" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" -msgstr "" +msgstr "Recibo de compra creado" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Purchase Representative" +msgstr "Representante del Proveedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8780,6 +9536,12 @@ msgid "" "to the balance of the corresponding lines in the report. A formula cannot " "refer to another line using a formula." msgstr "" +"Expresión de Python utilizada para calcular el valor de una línea total. " +"Este campo es mutuamente exclusivo con tag_name, estableciendo que convierte" +" la línea en una línea total. Los códigos de línea del informe de impuestos " +"se pueden usar como variables en esta expresión para referirse al saldo de " +"las líneas correspondientes en el informe. Una fórmula no puede referirse a " +"otra línea usando una fórmula." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8787,9 +9549,32 @@ msgid "QIF Import" msgstr "Importar QIF" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__qr_code +msgid "QR Code" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "QR Codes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__qr_code +msgid "" +"QR-code report URL to use to generate the QR-code to scan with a banking app" +" to perform this payment." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "QR-codes can only be generated for invoice entries." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" -msgstr "Cantidad" +msgstr "Cantidad mínima" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -8797,6 +9582,11 @@ msgid "Quantity:" msgstr "Cantidad:" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_resequence_view +msgid "Re-Sequence" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" @@ -8840,11 +9630,19 @@ msgstr "Pendientes de cobro" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Recibir dinero" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Cuenta bancaria beneficiaria" @@ -8854,8 +9652,8 @@ msgid "Recipients" msgstr "Destinatarios" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view -msgid "Recognize on" +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Recognition Date" msgstr "" #. module: account @@ -8864,15 +9662,9 @@ msgid "Recompute Tax Line" msgstr "Recálculo de líneas de impuestos" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format -msgid "Reconcile" -msgstr "Conciliar" +#: model:ir.model,name:account.model_account_reconcile_model_line_template +msgid "Reconcile Model Line Template" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template @@ -8881,12 +9673,16 @@ msgstr "Plantilla de modelo de conciliación" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled -#: model:ir.model.fields.selection,name:account.selection__account_payment__state__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Conciliado" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids +msgid "Reconciled Bills" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Entries" msgstr "Asientos conciliados" @@ -8897,20 +9693,14 @@ msgid "Reconciled Invoices" msgstr "Facturas conciliadas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count -msgid "Reconciled Invoices Count" +#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids +msgid "Reconciled Statements" msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_manual_reconciliation -#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation -msgid "Reconciliation" -msgstr "Conciliación" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" -msgstr "" +msgstr "Modelo de conciliación" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model @@ -8925,29 +9715,17 @@ msgid "Reconciliation Parts" msgstr "Partes de reconciliación" #. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -msgid "Reconciliation on Bank Statements" -msgstr "Conciliación de extractos bancarios" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "Registrar transacciones en monedas extranjeras" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "Recursión encontrada para el impuesto '%s'." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Ref" -msgstr "Ref." - -#. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." @@ -8958,6 +9736,8 @@ msgstr "Ref." #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref +#: model:ir.model.fields,field_description:account.field_account_payment__ref +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" msgstr "Referencia" @@ -8972,8 +9752,6 @@ msgstr "" "número de cheque, nombre de archivo, etc." #. module: account -#: model:ir.actions.act_window,name:account.action_move_in_refund_type -#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Factura rectificativa" @@ -8982,7 +9760,7 @@ msgstr "Factura rectificativa" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" -msgstr "" +msgstr "Reembolso creado" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -8993,14 +9771,21 @@ msgstr "Fecha de rectificación" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id msgid "Refund Tax" -msgstr "" +msgstr "Impuesto para rectificativas" #. module: account -#: code:addons/account/models/account_payment.py:0 +#: model:ir.actions.act_window,name:account.action_move_in_refund_type +#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type +msgid "Refunds" +msgstr "Devoluciones" + +#. module: account +#: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Register Payment" @@ -9014,7 +9799,7 @@ msgstr "Registrar un extracto bancario" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" -msgstr "" +msgstr "Registrar un nuevo recibo de compra" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -9030,43 +9815,45 @@ msgstr "Regular" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id msgid "Related Document ID" msgstr "ID del documento relacionado" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model msgid "Related Document Model" msgstr "Modelo de documento relacionado" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Repartition for Credit Notes" +#: model:ir.model,name:account.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date +msgid "Reorder by accounting date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids -#: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Repartition for Invoices" -msgstr "" +msgstr "Repartición de Facturas" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition for Refund Invoices" -msgstr "" +msgstr "Repartición de notas de crédito" #. module: account -#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition when the tax is used on a refund" -msgstr "" +msgstr "Repartición cuando el impuesto se utiliza en una rectificativa" #. module: account -#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition when the tax is used on an invoice" -msgstr "" +msgstr "Repartición cuando el impuesto se usa en una factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id @@ -9075,6 +9862,7 @@ msgstr "Impuestos de repuesto" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." @@ -9084,10 +9872,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to msgid "Reply-To" msgstr "Responder a" #. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id +msgid "Report" +msgstr "Informe" + +#. module: account #: model:ir.model,name:account.model_ir_actions_report #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id msgid "Report Action" @@ -9099,6 +9893,11 @@ msgid "Report Line" msgstr "Línea del Informe" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids +msgid "Report Lines" +msgstr "Líneas del Informe" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Opciones del informe" @@ -9118,8 +9917,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" -msgstr "" +msgstr "Requerir cuenta bancaria de empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id @@ -9127,9 +9927,14 @@ msgid "Res Partner Bank" msgstr "Banco de la Empresa" #. module: account +#: model:ir.actions.act_window,name:account.action_account_resequence +msgid "Resequence" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" -msgstr "" +msgstr "Restablecer a Borrador" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9142,13 +9947,17 @@ msgid "Reset to New" msgstr "Reestablecer a Nuevo" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Reset to Processing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual msgid "Residual" msgstr "Residual" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Importe residual" @@ -9170,6 +9979,7 @@ msgid "Responsible" msgstr "Responsable" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id @@ -9189,6 +9999,12 @@ msgid "Restrict Partners to" msgstr "Restringir empresas a " #. module: account +#: model:ir.model.fields,help:account.field_account_tax__tax_scope +#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope +msgid "Restrict the use of taxes to a type of product." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" @@ -9199,15 +10015,15 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue -#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income +#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "Ingreso" #. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" -msgstr "" +msgstr "Cuenta de ingresos para periodificación" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id @@ -9215,29 +10031,42 @@ msgid "Revenue/Expense Account" msgstr "Cuenta de Ingresos/Gastos" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Reversal Date" +msgstr "Fecha de reversión" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id +msgid "Reversal Move" +msgstr "Movimiento de reversión" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Fecha de reversión" #. module: account -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Reversal of %s" -msgstr "" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id +#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id +msgid "Reversal of" +msgstr "Reversión de" #. module: account -#: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format -msgid "Reversal of: %s" -msgstr "Reversión de: %s" +msgid "Reversal of: %(move_name)s, %(reason)s" +msgstr "" #. module: account +#: code:addons/account/models/account_full_reconcile.py:0 +#: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format -msgid "Reversal of: %s, %s" -msgstr "" +msgid "Reversal of: %s" +msgstr "Reversión de: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal @@ -9254,22 +10083,26 @@ msgstr "Asiento de reversión" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" -msgstr "" +msgstr "Revertir asiento" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" -msgstr "Movimientos de reversión" +msgstr "Revertir asiento(s)" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id -msgid "Reverse entry" +#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Reversed" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Revert reconciliation" msgstr "Revertir Conciliación" @@ -9280,8 +10113,12 @@ msgstr "Revisión" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id -#: model:ir.model.fields,field_description:account.field_account_account_template__root_id msgid "Root" +msgstr "Raíz" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids +msgid "Root Report Lines" msgstr "" #. module: account @@ -9302,7 +10139,7 @@ msgstr "Formulario de Redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" -msgstr "Método redondeo" +msgstr "Método de redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding @@ -9320,6 +10157,11 @@ msgid "Rounding Tree" msgstr "Árbol de Redondeo" #. module: account +#: model:ir.model,name:account.model_account_reconcile_model_line +msgid "Rules for the reconciliation model" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "Transferencia SEPA de crédito (SCT)" @@ -9330,12 +10172,8 @@ msgid "SEPA Direct Debit (SDD)" msgstr "SEPA Direct Debit (SDD)" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "SEPA QR Code" -msgstr "Código QR SEPA" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error @@ -9346,7 +10184,13 @@ msgstr "Error de entrega del SMS" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" -msgstr "Venta" +msgstr "Oferta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts +#: model:res.groups,name:account.group_sale_receipts +msgid "Sale Receipt" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales @@ -9366,7 +10210,7 @@ msgid "Sales Person" msgstr "Vendedor" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Recibo de ventas" @@ -9374,7 +10218,7 @@ msgstr "Recibo de ventas" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" -msgstr "" +msgstr "Recibo de ventas creado" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form @@ -9388,8 +10232,11 @@ msgid "Sales tax" msgstr "Impuesto de venta" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" @@ -9402,9 +10249,9 @@ msgid "Same Currency Matching" msgstr "Misma moneda igualada" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Sample Invoice" -msgstr "Factura ejemplo" +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview +msgid "Sample Bill Preview" +msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -9413,41 +10260,11 @@ msgid "Sample data" msgstr "Datos ejemplo" #. module: account -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Sample invoice" -msgstr "Factura de muestra" - -#. module: account -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Sample invoice line name" -msgstr "Muestra el nombre de la línea de factura" - -#. module: account -#: code:addons/account/models/company.py:0 -#, python-format -msgid "Sample invoice line name 2" -msgstr "Muestra el nombre de la línea de factura 2" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Sample invoice sent!" -msgstr "Muestra de factura enviada!" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Número de Cuenta Bancaria" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Save and New" -msgstr "Guardar y nuevo" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "Guardar como plantilla nueva" @@ -9465,6 +10282,17 @@ msgstr "" "habilitadas." #. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Scan me with your banking app." +msgstr "Escaneame con tu aplicación bancaria." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id +msgid "Schedule Activity" +msgstr "Planificación de actividad" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Buscar diario contable" @@ -9521,61 +10349,24 @@ msgid "Search Taxes" msgstr "Buscar impuestos" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id -msgid "Second Account" -msgstr "Segunda cuenta" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex -msgid "Second Amount from Label (regex)" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label +msgid "" +"Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type -msgid "Second Amount type" -msgstr "Segundo tipo de importe" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id -msgid "Second Analytic Account" -msgstr "Segunda cuenta analítica" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids -msgid "Second Analytic Tags" -msgstr "Etiqueta Analítica Secundaria" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id -msgid "Second Journal" -msgstr "Segundo diario" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label -msgid "Second Journal Item Label" -msgstr "Etiqueta para segundo diario" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included -msgid "Second Tax Included in Price" -msgstr "Segundo Impuesto incluido en el precio " - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_ids -msgid "Second Taxes" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note +msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount -msgid "Second Write-off Amount" -msgstr "Importe del segundo descuadre" +#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference +#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference +msgid "" +"Search in the Statement's Reference to find the Invoice/Payment's reference" +msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section @@ -9586,16 +10377,23 @@ msgstr "Sección" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" -msgstr "" +msgstr "Secuencia de seguridad" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" -msgstr "" +msgstr "Securización de %s - %s" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_form +msgid "Security" +msgstr "Seguridad" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token +#: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr "Token de seguridad" @@ -9604,7 +10402,7 @@ msgstr "Token de seguridad" #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" -msgstr "" +msgstr "Ver todas las actividades" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type @@ -9619,18 +10417,60 @@ msgstr "" "Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias." #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 -#, python-format -msgid "Select Partner" -msgstr "Seleccione empresa" +#: model:ir.model.fields,help:account.field_account_analytic_default__company_id +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" +"Seleccione una compañía que utilizará la cuenta analítica especificada en la" +" analítica por defecto (por ejemplo, creando una nueva factura de cliente o " +"un pedido de ventas, si se seleccionamos esta compañía, automáticamente la " +"tomará como una cuenta analítica)" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "Seleccione un asociado o elija una contrapartida" +#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" +"Seleccione una empresa que utilizará la cuenta analítica especificada en la " +"analítica por defecto (por ejemplo, creando una nueva factura de cliente o " +"un pedido de ventas, si se seleccionamos esta empresa, automáticamente la " +"tomará como una cuenta analítica)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__product_id +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" +"Seleccione un producto que utilizará la cuenta analítica especificada en la " +"analítica por defecto (por ejemplo, creando una nueva factura de cliente o " +"un pedido de venta, si se selecciona este producto, automáticamente lo " +"tomará como una cuenta analítica)" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__user_id +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" +"Seleccione un usuario que usará la cuenta analítica especificada en la " +"analítica por defecto." + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_default__account_id +msgid "" +"Select an accounting account which will use analytic account specified in " +"analytic default (e.g. create new customer invoice or Sales order if we " +"select this account, it will automatically take this as an analytic account)" +msgstr "" +"Seleccione una cuenta contable que utilizará la cuenta analítica " +"especificada en el valor predeterminado analítico (por ejemplo, cree una " +"nueva factura de cliente o un pedido de ventas si seleccionamos esta cuenta," +" se tomará automáticamente como una cuenta analítica)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9638,6 +10478,13 @@ msgid "Select an old vendor bill" msgstr "Seleccione una factura de proveedor antigua" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Select first partner" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" @@ -9668,6 +10515,11 @@ msgstr "" "siguiente campo." #. module: account +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection +msgid "Selection" +msgstr "Selección" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "Enviar" @@ -9697,23 +10549,32 @@ msgstr "Enviar factura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Enviar dinero" #. module: account -#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice -msgid "Send a sample invoice" -msgstr "Enviar una factura ejemplo" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Send invoices and payment follow-ups by post" +msgstr "Enviar facturas y seguimientos de pagos por correo" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Send an invoice to test the customer portal." -msgstr "Enviar una factura para probar el portal del cliente." +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "" +"Send invoices to your customers in no time with the <b>Invoicing app</b>." +msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Send invoices and payment follow-ups by post" -msgstr "Enviar facturas y seguimientos de pagos por correo" +#: model:ir.model.fields,help:account.field_account_journal__alias_id +msgid "" +"Send one separate email for each invoice.\n" +"\n" +"Any file extension will be accepted.\n" +"\n" +"Only PDF and XML files will be interpreted by Odoo" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action @@ -9721,12 +10582,23 @@ msgid "Send receipt by email" msgstr "Enviar recibo por correo electrónico" #. module: account -#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step -msgid "Send sample" -msgstr "Enviar prueba." +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi +msgid "Send receipts by email" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Send the invoice and check what the customer will receive." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "Send your email to" +msgstr "" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment__state__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Enviado" @@ -9737,15 +10609,19 @@ msgid "September" msgstr "Septiembre" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence +#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence @@ -9757,16 +10633,66 @@ msgid "Sequence" msgstr "Secuencia" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number +#: model:ir.model.fields,field_description:account.field_account_move__sequence_number +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number +msgid "Sequence Number" +msgstr "Número de secuencia" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset +msgid "Sequence Number Reset" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex +msgid "Sequence Override Regex" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix +#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix +#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix +msgid "Sequence Prefix" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence msgid "" "Sequence determining the order of the lines in the report (smaller ones come" " first). This order is applied locally per section (so, children of the same" " line are always rendered one after the other)." msgstr "" +"Secuencia que determina el orden de las líneas en el informe (las más " +"pequeñas son lo primero). Este orden se aplica localmente por sección (por " +"lo tanto, los elementos secundarios de la misma línea siempre se representan" +" uno tras otro)." #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" +msgstr "Secuencia de uso para garantizar la seguridad de los datos." + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service +msgid "Service" +msgstr "Servicio" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Services" +msgstr "Servicios" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Set a price" msgstr "" #. module: account @@ -9807,11 +10733,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" msgstr "Ajustes" #. module: account +#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_list +msgid "Setup" +msgstr "Configurar" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." msgstr "Configura los datos de tus bancos para sincronizarlos." @@ -9822,11 +10753,6 @@ msgid "Setup your chart of accounts and record initial balances." msgstr "Configura tu catálogo de cuentas y registra tu balance inicial." #. module: account -#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step -msgid "Setup your company's data for reports headers." -msgstr "Configura los datos de tu compañía y encabezados de los reportes." - -#. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Compartir" @@ -9842,25 +10768,61 @@ msgid "" "Short name for the tax grid corresponding to this report line. Leave empty " "if this report line should not correspond to any such grid." msgstr "" +"Nombre corto para la cuadrícula de impuestos correspondiente a esta línea de" +" informe. Deje en blanco si esta línea de informe no debe corresponder a " +"ninguna cuadrícula." #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_force_tax_included -msgid "Show Force Tax Included" +#: model:ir.model.fields,help:account.field_account_journal__code +msgid "" +"Shorter name used for display. The journal entries of this journal will also" +" be named using this prefix by default." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_readonly +msgid "Show Accounting Features - Readonly" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator +msgid "Show Decimal Separator" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included +msgid "Show Force Tax Included" +msgstr "Mostrar Forzar Impuestos Incluidos" + +#. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Mostrar características de contabilidad completas" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning +#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning +msgid "Show Name Warning" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Mostrar cuenta bancaria del Contacto" #. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_second_force_tax_included -msgid "Show Second Force Tax Included" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button +#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button +msgid "Show Reset To Draft Button" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:0 +#, python-format +msgid "Show Unreconciled Bank Statement Line" msgstr "" #. module: account @@ -9905,33 +10867,41 @@ msgstr "Mostrar subtotales de línea sin impuestos (B2B)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Show standard terms & conditions on invoices/orders" -msgstr "" +msgstr "Mostrar términos y condiciones estándar en facturas / pedidos" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/models/company.py:0 #, python-format -msgid "Skip" -msgstr "Saltar" +msgid "Show unposted entries" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" +msgstr "Snailmail" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"Some journal items already exist in this journal but with accounts from " +"different types than the allowed ones." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0 +#: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Some fields are undefined" -msgstr "Algunos campos no están definidos" +msgid "" +"Some journal items already exist in this journal but with other accounts " +"than the allowed ones." +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" -"Some selected statement line were not already reconciled with an account " -"move." +"Some journal items already exist with this account but in other journals " +"than the allowed ones." msgstr "" #. module: account @@ -9940,17 +10910,29 @@ msgid "Sometimes called BIC or Swift." msgstr "Algunas veces llamado BIC o Swift" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id +msgid "Source Currency" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Documento origen" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "fuente del correo electrónico" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom +msgid "Specific" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " @@ -9962,20 +10944,22 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids msgid "Start Bank Stmt" -msgstr "" +msgstr "Iniciar extracto bancario" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from -#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from msgid "Start Date" msgstr "Fecha de inicio" #. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from -msgid "Start Date, included in the fiscal year." -msgstr "Fecha de inicio, incluida en el año fiscal." +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Start by checking your company's data." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -9995,53 +10979,63 @@ msgstr "Estado del panel de control de la cuenta." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" -msgstr "" +msgstr "Estado del panel de incorporación de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" +msgstr "Estado del paso de datos bancarios de incorporación" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state +msgid "State of the onboarding bill step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" +msgstr "Estado de los gráficos de incorporación del paso de cuenta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state +msgid "State of the onboarding create invoice step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" -msgstr "" +msgstr "Estado del paso del año fiscal de incorporación" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" -msgstr "" +msgstr "Estado del paso de diseño de la factura de incorporación" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state -msgid "State of the onboarding sample invoice step" -msgstr "" +msgstr "Estado del paso del impuesto de venta de incorporación" #. module: account +#: code:addons/account/models/account_bank_statement.py:0 #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format msgid "Statement" msgstr "Extracto" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "Extracto %s confirmado, se crearon los asientos." +msgid "Statement %s confirmed." +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id +#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "Línea de extracto" @@ -10060,6 +11054,11 @@ msgid "Statements" msgstr "Extractos" #. module: account +#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids +msgid "Statements matched to this payment" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Estados" @@ -10086,6 +11085,7 @@ msgid "Status" msgstr "Estado" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state @@ -10108,12 +11108,15 @@ msgid "Step Completed!" msgstr "Listo!" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash +#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" -msgstr "" +msgstr "Cadena de texto para Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject msgid "Subject" msgstr "Asunto" @@ -10125,6 +11128,11 @@ msgstr "Asunto..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Sublines" +msgstr "Sublíneas" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids +msgid "Subset of line_ids, containing the lines at the root of the report." msgstr "" #. module: account @@ -10136,6 +11144,7 @@ msgstr "Subtotal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id msgid "Subtype" msgstr "Subtipo" @@ -10150,20 +11159,27 @@ msgid "Suggest counterpart values." msgstr "Sugerir valores de contrapartida. " #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids +#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids +msgid "Suitable Journal" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" -msgstr "" +msgstr "Rango de proveedor" #. module: account -#: model:ir.actions.act_window,name:account.res_partner_action_supplier -msgid "Suppliers" -msgstr "Proveedores" +#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id +msgid "Suspense Account" +msgstr "" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into refund/credit note" -msgstr "" +msgstr "Cambiar a reembolso/factura rectificativa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name @@ -10172,36 +11188,33 @@ msgid "Tag Name" msgstr "Nombre de etiqueta" #. module: account -#: code:addons/account/models/account.py:0 -#, python-format -msgid "" -"Tag name %(tag)s is used by more than one tax report line in %(country)s. " -"Each tag name should only be used once per country." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "Tag name and formula are mutually exclusive, they should not be set together" " on the same tax report line." msgstr "" +"El nombre y la fórmula de la etiqueta son mutuamente excluyentes, no deben " +"establecerse juntos en la misma línea de informe de impuestos." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids -#: model:ir.model.fields,field_description:account.field_account_move_line__tag_ids +#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Tags" msgstr "Categorías" #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tag_ids +#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" +"Etiquetas asignadas a esta línea por el impuesto que la crea, si " +"corresponde. Determina su impacto en los informes financieros." #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -10219,7 +11232,9 @@ msgstr "Movimientos destino" #. module: account #: model:ir.model,name:account.model_account_tax +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -10252,14 +11267,9 @@ msgid "Tax Amount" msgstr "Importe impuesto" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Tax Application" -msgstr "Aplicación del impuesto" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit msgid "Tax Audit String" -msgstr "" +msgstr "Cadena de auditoría fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method @@ -10267,7 +11277,9 @@ msgid "Tax Calculation Rounding Method" msgstr "Método de redondeo del cálculo de impuestos" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Impuesto de base de efectivo de entrada" @@ -10277,6 +11289,12 @@ msgid "Tax Cash Basis Journal" msgstr "Impuestos Diario de base de efectivo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing +msgid "Tax Closing Entry" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" @@ -10301,9 +11319,9 @@ msgstr "Impuestos excluidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Tax Grids" -msgstr "" +msgstr "Cuadrículas de impuestos" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -10313,33 +11331,27 @@ msgid "Tax Group" msgstr "Grupo de impuestos" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_group -msgid "Tax Groups" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "NIF" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included -#, python-format +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "Impuesto incluido en el precio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Lock Date" -msgstr "" +msgstr "Fecha de bloqueo de impuestos" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" -msgstr "" +msgstr "Mensaje de fecha de bloqueo de impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids @@ -10351,12 +11363,12 @@ msgstr "Mapeo de impuestos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" -msgstr "" +msgstr "Plantilla de mapeo de impuestos de la posición fiscal" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" -msgstr "" +msgstr "Mapeo de impuestos de la posición fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name @@ -10367,14 +11379,15 @@ msgstr "Nombre del impuesto" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" -msgstr "" +msgstr "Línea de partición de impuestos" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line_template msgid "Tax Repartition Line Template" -msgstr "" +msgstr "Plantilla de línea de partición de impuestos" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id #: model:ir.ui.menu,name:account.menu_configure_tax_report msgid "Tax Report" msgstr "Reporte Impuestos" @@ -10382,18 +11395,26 @@ msgstr "Reporte Impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids msgid "Tax Report Lines" -msgstr "" +msgstr "Líneas de informe de impuestos" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use -#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use +#: model:ir.actions.act_window,name:account.action_configure_tax_report +msgid "Tax Reports" +msgstr "Reportes de Impuestos" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope +#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Ámbito del impuesto" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" -msgstr "" +msgstr "Impuestos con signo" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id @@ -10416,7 +11437,16 @@ msgid "Tax Templates" msgstr "Plantillas de impuestos" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use +#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use +#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,field_description:account.field_account_move__amount_by_group +#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group msgid "Tax amount by group" msgstr "Importe del impuesto por grupo" @@ -10429,13 +11459,13 @@ msgstr "Método de redondeo del cálculo de impuestos" #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax current account (payable)" -msgstr "" +msgstr "Cuenta de impuestos pendientes (a pagar)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax current account (receivable)" -msgstr "" +msgstr "Cuenta de impuestos pendientes (por cobrar)" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded @@ -10448,21 +11478,10 @@ msgid "Tax display B2C" msgstr "Impuesto B2C" #. module: account -#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq -#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq -msgid "Tax names must be unique !" -msgstr "El nombre de los impuestos deben ser únicos !" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id -msgid "Tax on Product" -msgstr "Impuesto sobre el producto" - -#. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" -"Tax repartition line templates should apply to either invoices or refunds, " +"Tax distribution line templates should apply to either invoices or refunds, " "not both at the same time. invoice_tax_id and refund_tax_id should not be " "set together." msgstr "" @@ -10470,24 +11489,37 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" -"Tax repartition line that caused the creation of this move line, if any" +"Tax distribution line that caused the creation of this move line, if any" msgstr "" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "" -"Tax repartition lines should apply to either invoices or refunds, not both " +"Tax distribution lines should apply to either invoices or refunds, not both " "at the same time. invoice_tax_id and refund_tax_id should not be set " "together." msgstr "" #. module: account +#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq +#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq +msgid "Tax names must be unique !" +msgstr "El nombre de los impuestos deben ser únicos !" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id +msgid "Tax on Product" +msgstr "Impuesto sobre el producto" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids msgid "" "Tax report lines whose '+' tag will be assigned to move lines by this " "repartition line" msgstr "" +"Líneas de informe de impuestos cuya etiqueta '+' se asignará para mover " +"líneas por esta línea de reparto" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids @@ -10495,11 +11527,13 @@ msgid "" "Tax report lines whose '-' tag will be assigned to move lines by this " "repartition line" msgstr "" +"Líneas de informe de impuestos cuya etiqueta '-' se asignará a líneas de " +"movimiento por esta línea de reparto" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids msgid "Tax tags populating this line" -msgstr "" +msgstr "Etiquetas de impuestos que originaron esta línea" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id @@ -10522,20 +11556,16 @@ msgid "TaxCloud" msgstr "TaxCloud" #. module: account -#. openerp-web #: model:account.tax.group,name:account.tax_group_taxes -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form -#, python-format msgid "Taxes" msgstr "Impuestos" @@ -10552,7 +11582,7 @@ msgstr "Mapeo de impuestos" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_ids msgid "Taxes that apply on the base amount" -msgstr "" +msgstr "Impuestos que aplican sobre el importe base" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -10574,19 +11604,18 @@ msgstr "" " para su país" #. module: account -#: model:ir.model.fields,help:account.field_account_payment__invoice_ids -msgid "" -"Technical field containing the invoice for which the payment has been generated.\n" -" This does not especially correspond to the invoices reconciled with the payment,\n" -" as it can have been generated first, and reconciled later" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_line__display_type msgid "Technical field for UX purpose." msgstr "Campo técnico para propósitos de usabilidad" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before +#: model:ir.model.fields,help:account.field_account_move__posted_before +#: model:ir.model.fields,help:account.field_account_payment__posted_before +msgid "Technical field for knowing if the move has been posted before" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" @@ -10596,26 +11625,52 @@ msgstr "" "apropiados desde informes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name -#: model:ir.model.fields,help:account.field_account_payment__move_name +#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled +msgid "" +"Technical field indicating if all statement lines are fully reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment__is_matched msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field indicating if the payment has been matched with a statement " +"line." msgstr "" -"Campo técnico que contiene el número dado a la entrada de diario, " -"establecido automáticamente cuando esta es conciliada y guardada para " -"recuperar el número si se cancela la entrada de diario, se cambia a borrador" -" o se re-procesa." #. module: account +#: model:ir.model.fields,help:account.field_account_payment__is_reconciled +msgid "Technical field indicating if the payment is already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled +msgid "" +"Technical field indicating if the statement line is already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator +msgid "" +"Technical field to decide if we should show the decimal separator for the " +"regex matching field." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start +msgid "" +"Technical field to display a warning message in case starting balance is " +"different than previous ending balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id +#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" -msgstr "" +msgstr "Campo técnico para obtener el dominio en el banco" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type -#: model:ir.model.fields,help:account.field_account_payment__has_invoices msgid "Technical field used for usability purposes" msgstr "Campo técnico utilizado por usabilidad" @@ -10628,14 +11683,6 @@ msgstr "" "seleccionado." #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id -msgid "" -"Technical field used to compute the monetary field. As currency_id is not a " -"required field, we need to use either the foreign currency, either the " -"company one." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" @@ -10645,18 +11692,35 @@ msgstr "" " esta conciliación en los informes de vencidos a cobrar/pagar atrasados." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message +#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message msgid "" "Technical field used to display a message when the invoice's accounting date" " is prior of the tax lock date." msgstr "" +"Campo técnico utilizado para mostrar un mensaje cuando la fecha contable de " +"la factura es anterior a la fecha de bloqueo de impuestos." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount +#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount msgid "" "Technical field used to display an alert on invoices if there is at least a " "matching amount in any supsense account." msgstr "" +"Campo técnico utilizado para mostrar una alerta en las facturas si hay al " +"menos un importe equivalente en cualquier cuenta de suspenso." + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex +msgid "" +"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" +"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" +"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" +"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab @@ -10664,28 +11728,63 @@ msgid "" "Technical field used to exclude some lines from the invoice_line_ids tab in " "the form view." msgstr "" +"Campo técnico utilizado para excluir algunas líneas de la pestaña " +"invoice_line_ids en la vista de formulario." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,help:account.field_account_move__user_id +#: model:ir.model.fields,help:account.field_account_payment__user_id msgid "Technical field used to fit the generic behavior in mail templates." msgstr "" +"Campo técnico utilizado para ajustar el comportamiento genérico en " +"plantillas de correo" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain +#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain msgid "" "Technical field used to have a dynamic domain on journal / taxes in the form" " view." msgstr "" +"Campo técnico utilizado para tener un dominio dinámico de diarios / " +"impuestos en la vista de formulario." #. module: account #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method +#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method msgid "" -"Technical field used to hide the payment method if theselected journal has " +"Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" +"Campo técnico utilizado para ocultar el método de pago si el diario " +"seleccionado tiene únicamente como disponible el 'manual'" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard +msgid "" +"Technical field used to indicate the user can edit the wizard content such " +"as the amount." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments +msgid "" +"Technical field used to indicate the user can see the 'group_payments' box." +msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field used to indicate whether or not to display the tooltip " +"informing a currency conversion will be performed with the transfer" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id +#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " @@ -10700,24 +11799,24 @@ msgstr "" msgid "" "Technical field used to know on which lines the taxes must be recomputed." msgstr "" +"Campo técnico utilizado para saber en qué líneas se deben recalcular los " +"impuestos." #. module: account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account msgid "" -"Technical field used to know whether the field `partner_bank_account_id` " -"needs to be displayed or not in the payments form views" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" displayed or not in the payments form views" msgstr "" -"El campo técnico usado para saber si el campo `partner_bank_account_id` debe" -" mostrarse o no en las vistas del formulario de pagos" #. module: account #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account +#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account msgid "" -"Technical field used to know whether the field `partner_bank_account_id` " -"needs to be required or not in the payments form views" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" required or not in the payments form views" msgstr "" -"El campo técnico usado para saber si el campo `partner_bank_account_id` debe" -" ser obligatorio o no en las vistas del formulario de pagos" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible @@ -10734,27 +11833,32 @@ msgstr "" " exigibles solo cuando se registre el pago." #. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line__country_id +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id msgid "Technical field used to restrict tags domain in form view." msgstr "" +"Campo técnico utilizado para restringir el dominio de etiquetas en la vista " +"de formulario." #. module: account -#: model:ir.model.fields,help:account.field_account_tax__country_id +#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id msgid "" "Technical field used to restrict the domain of account tags for tax " "repartition lines created for this tax." msgstr "" +"Campo técnico utilizado para restringir el dominio de las etiquetas de " +"cuenta para las líneas de reparto de impuestos creadas para este impuesto." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line msgid "Technical field used to retrieve the cash rounding line." msgstr "" +"Campo técnico utilizado para recuperar la línea de redondeo de efectivo." #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__show_force_tax_included -#: model:ir.model.fields,help:account.field_account_reconcile_model__show_second_force_tax_included +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included msgid "Technical field used to show the force tax included button" msgstr "" +"Campo técnico utilizado para mostrar el botón de forzar impuesto incluido" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number @@ -10766,11 +11870,28 @@ msgstr "" " su creación, antes del procesamiento de la factura. " #. module: account +#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning +msgid "" +"Technical field used to tell whether or not to display the warning informing" +" a rounding factor change might be dangerous on res.currency's form view." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount +msgid "Technical shortcut to parse the amount to a float" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "Plantilla" #. module: account +#: model:ir.model,name:account.model_account_group_template +msgid "Template for Account Groups" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Plantilla de posición fiscal" @@ -10803,15 +11924,22 @@ msgid "Terms & Conditions" msgstr "Términos y condiciones" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "That's on average" -msgstr "Está en el promedio" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration +#: model:ir.model.fields,field_description:account.field_account_move__narration +#: model:ir.model.fields,field_description:account.field_account_payment__narration +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "Terms and Conditions" +msgstr "Términos y condiciones" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company__account_opening_date +msgid "That is the date of the opening entry." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group +#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." @@ -10833,17 +11961,70 @@ msgstr "" "pagable/pendiente de pago es para cuentas de proveedores/clientes." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code +#: model:ir.model.fields,help:account.field_account_journal__country_code +#: model:ir.model.fields,help:account.field_account_move__country_code +#: model:ir.model.fields,help:account.field_account_payment__country_code +#: model:ir.model.fields,help:account.field_account_payment_register__country_code +#: model:ir.model.fields,help:account.field_account_tax__country_code +#: model:ir.model.fields,help:account.field_res_company__country_code +#: model:ir.model.fields,help:account.field_res_config_settings__country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" +"EL código ISO del país en dos caracteres.\n" +"Puede utilizar este campo para la búsqueda rápida." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The Journal Entry sequence is not conform to the current format. Only the " +"Advisor can change it." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The account %(account_name)s can't be shared between multiple journals: " +"%(journals)s" +msgstr "" + +#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "La cuenta %s (%s) es obsoleta. " #. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The account is already in use in a 'sale' or 'purchase' journal. This means " +"that the account's type couldn't be 'receivable' or 'payable'." +msgstr "" +"La cuenta ya está en uso en un diario de 'venta' o 'compra'. Esto significa " +"que el tipo de cuenta no puede ser \"por cobrar\" o \"por pagar\"." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"The account selected on your journal entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account." +msgstr "" +"La cuenta seleccionada en su entrada de diario obliga a proporcionar una " +"moneda secundaria. Debe eliminar la moneda secundaria en la cuenta." + +#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"The accounting date is prior to the tax lock date which is set on %s. Then, " -"this will be moved to the next available one during the invoice validation." +"The accounting date is set prior to the tax lock date which is set on %s. " +"Hence, the accounting date will be changed to the next available date when " +"posting." msgstr "" #. module: account @@ -10862,13 +12043,6 @@ msgstr "" "automáticas" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0 -#, 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 "" @@ -10882,55 +12056,63 @@ msgstr "" #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." +" is debited and negative when account is credited. If the currency is the " +"same as the one from the company, this amount must strictly be equal to the " +"balance." msgstr "" -"La cantidad expresada en la divisa secundaria tiene que ser positiva cuando " -"la cuenta es de débito y negativa cuando la cuenta es de crédito." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "The amount of a cash transaction cannot be 0." -msgstr "El importe de una transacción en efectivo no puede ser 0." +msgid "" +"The amount in foreign currency must be set if the amount is not equal to " +"zero." +msgstr "" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "" -"The application scope of taxes in a group must be either the same as the " -"group or left empty." +msgid "The amount is not a number" msgstr "" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_reconcile_model.py:0 #, python-format +msgid "The amount is not a percentage" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual msgid "" -"The bank account of a bank journal must belong to the same company (%s)." +"The amount left to be reconciled on this statement line (signed according to" +" its move lines' balance), expressed in its currency. This is a technical " +"field use to speedup the application of reconciliation models." msgstr "" -"La cuenta bancaria de un diario bancario tiene que pertenecer a la misma " -"compañía (%s)." #. module: account -#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The amount of a statement line can't be equal to zero." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -" This is useful if you install accounting after having used invoicing for some time and\n" -" don't want to reconcile all the past payments with bank statements." +"The application scope of taxes in a group must be either the same as the " +"group or left empty." msgstr "" -"El asistente de conciliación bancaria no solicitará conciliar pagos más antiguos que este fecha.\n" -"Este es útil si Ud. instala contabilidad después de haber usado facturación por algún tiempo y\n" -"no quiere conciliar los pagos antiguos con los extractos bancarios." +"El alcance de la aplicación de impuestos en un grupo debe ser el mismo que " +"el grupo o dejarse vacío." #. module: account -#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start +#: code:addons/account/models/account_journal.py:0 +#, python-format msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -" This is useful if you install accounting after having used invoicing for some time and\n" -" don't want to reconcile all the past payments with bank statements." +"The bank account of a bank journal must belong to the same company (%s)." msgstr "" -"El asistente de conciliación bancaria no solicitará conciliar pagos más antiguos que este fecha.\n" -"Este es útil si Ud. instala contabilidad después de haber usado facturación por algún tiempo y\n" -"no quiere conciliar los pagos antiguos con los extractos bancarios." +"La cuenta bancaria de un diario bancario tiene que pertenecer a la misma " +"compañía (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id @@ -10943,6 +12125,12 @@ msgid "The chart template for the company (if any)" msgstr "La plantilla del plan de la compañía (si existe)" #. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "The chosen QR-code type is not eligible for this invoice." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "¡El balance de cierre es diferente del calculado!" @@ -10965,16 +12153,26 @@ msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" +"La combinación de modelo de referencia y tipo de referencia en el diario no " +"se ha implementado" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id -msgid "The company this repartition line belongs to." +msgid "The company this distribution line belongs to." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id +#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id +msgid "The country to use the tax reports from for this company" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." msgstr "" +"La factura rectificativa se valida automáticamente y se concilia con la " +"factura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -10982,74 +12180,58 @@ msgid "" "The credit note is auto-validated and reconciled with the invoice.\n" " The original invoice is duplicated as a new draft." msgstr "" +"La factura rectificativa se valida automáticamente y se concilia con la factura.\n" +" La factura original se duplica como un nuevo borrador." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" "The credit note is created in draft and can be edited before being issued." msgstr "" +"La factura rectificativa se crea en borrador y puede ser editada antes de " +"expedirse." #. module: account -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "" -"The currency of the bank statement line must be different than the statement" -" currency." -msgstr "" -"La moneda de la línea de los estados de cuenta debe ser diferente a la " -"moneda del estado de cuenta." +#: model:ir.model.fields,help:account.field_account_journal__currency_id +msgid "The currency used to enter statement" +msgstr "La divisa utilizada para introducir asientos." #. module: account -#: code:addons/account/models/account.py:0 -#, python-format -msgid "" -"The currency of the journal should be the same than the default credit " -"account." +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "The current highest number is" msgstr "" -"La moneda del diario debe ser la misma que la cuenta de crédito " -"predeterminada." #. module: account -#: code:addons/account/models/account.py:0 -#, python-format +#: model:ir.model.fields,help:account.field_account_bank_statement__state +#: model:ir.model.fields,help:account.field_account_bank_statement_line__state msgid "" -"The currency of the journal should be the same than the default debit " -"account." +"The current state of your bank statement:- New: Fully editable with draft " +"Journal Entries.- Processing: No longer editable with posted Journal " +"entries, ready for the reconciliation.- Validated: All lines are reconciled." +" There is nothing left to process." msgstr "" -"La moneda del diario debe ser la misma que la cuenta de débito " -"predeterminada." - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__currency_id -msgid "The currency used to enter statement" -msgstr "La divisa utilizada para introducir asientos." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The day of the month used for this term must be strictly positive." msgstr "" +"El día del mes utilizado para este plazo debe ser estrictamente positivo." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin +#: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." -msgstr "" +msgstr "El/Los documento/s que generaron esta factura" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The ending balance is incorrect !\n" -"The expected balance (%s) is different from the computed one. (%s)" +"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" -"¡El balance final es incorrecto!\n" -"El balance esperado (%s) es diferente del calculado. (%s)" - -#. module: account -#: code:addons/account/models/account_fiscal_year.py:0 -#, python-format -msgid "The ending date must not be prior to the starting date." -msgstr "La fecha de finalización no debe ser anterior a la fecha de inicio." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id @@ -11071,6 +12253,8 @@ msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" +"El campo 'Cliente' es obligatorio, complételo para validar la Factura del " +"cliente." #. module: account #: code:addons/account/models/account_move.py:0 @@ -11079,6 +12263,8 @@ msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" +"El campo 'Proveedor' es obligatorio, complételo para validar la factura del " +"proveedor." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id @@ -11090,6 +12276,19 @@ msgstr "" "contacto. " #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "The following Journal Entries will be generated" +msgstr "" + +#. module: account +#: code:addons/account/models/res_bank.py:0 +#, python-format +msgid "" +"The following error prevented '%s' QR-code to be generated though it was " +"detected as eligible: " +msgstr "" + +#. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "" @@ -11103,20 +12302,36 @@ msgstr "" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" -"The following tax report lines are used in some tax repartition template " +"The following tax report lines are used in some tax distribution template " "though they don't generate any tag: %s . This probably means you forgot to " "set a tag_name on these lines." msgstr "" #. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The foreign currency must be different than the journal one: %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"The foreign currency set on the journal '%(journal)s' and the account " +"'%(account)s' must be the same." +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" +"La cadena hash es compatible: no es posible alterar los\n" +" datos sin romper la cadena hash para las partes posteriores." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -11124,9 +12339,48 @@ msgstr "" "(%s)." #. module: account -#: model:ir.model.fields,help:account.field_account_journal__code -msgid "The journal entries of this journal will be named using this prefix." -msgstr "Los asientos de este diario será nombrados usando este prefijo." +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state regarding its related statement line.\n" +"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, all the write-off journal items must share the same account." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal entry must always contains:\n" +"- one journal item involving the outstanding payment/receipts account.\n" +"- one journal item involving a receivable/payable account.\n" +"- optional journal items, all sharing the same account.\n" +"\n" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same partner." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id @@ -11138,11 +12392,36 @@ msgstr "" "esta empresa." #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id +#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id +msgid "" +"The journal entry from which this tax cash basis journal entry has been " +"created." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a bank statement line must always be the same as the bank " +"statement one." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"The journal of a statement line must always be the same as the bank " +"statement one." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." -msgstr "" +msgstr "El último día del mes se usará si el día elegido no existe." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -11160,21 +12439,23 @@ msgstr "" "que se asignará la cantidad por completo." #. module: account -#: model:ir.model.fields,help:account.field_account_move_line__move_id -msgid "The move of this entry line." -msgstr "El apunte de este asiento." +#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix +msgid "The length of the starting and the ending code prefix must be the same" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next -msgid "The next sequence number will be used for the next credit note." +#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids +msgid "" +"The mapping uses regular expressions.\n" +"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" +"- To Match the text anywhere (in label or notes), put your text between .*\n" +" e.g: .*N°48748 abc123.*" msgstr "" -"El siguiente número de secuencia que se usará para la siguiente factura " -"rectificativa." #. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next -msgid "The next sequence number will be used for the next invoice." -msgstr "El siguiente número de secuencia se usará para la próxima factura." +#: model:ir.model.fields,help:account.field_account_move_line__move_id +msgid "The move of this entry line." +msgstr "El apunte de este asiento." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -11191,6 +12472,9 @@ msgid "" " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" +"La operación es rechazada ya que impactaría una declaración de impuestos ya " +"emitida. Cambie la fecha de entrada de diario o la fecha de bloqueo de " +"impuestos establecida en la configuración (%s) para continuar." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id @@ -11198,25 +12482,36 @@ msgid "" "The optional action to call when clicking on this line in accounting " "reports." msgstr "" +"La acción opcional para llamar al hacer clic en esta línea en los informes " +"contables." #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "La divisa alternativa si se trata de un apunte multi-divisa." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" -"The optional quantity expressed by this line, eg: number of product sold.The" -" quantity is not a legal requirement but is very useful for some reports." +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"La cantidad opcional expresada en el apunte, por ejemplo: número de " +"productos vendidos. Esta cantidad no supone un requisito legal pero es útil " +"para algunos informes." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" -"The order in which display and match repartition lines. For refunds to work " -"properly, invoice repartition lines should be arranged in the same order as " -"the credit note repartition lines they correspond to." +"The order in which display and match distribution lines. For refunds to work" +" properly, invoice distribution lines should be arranged in the same order " +"as the credit note distribution lines they correspond to." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id +#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id +msgid "The parent tax report of this line" msgstr "" #. module: account @@ -11230,7 +12525,7 @@ msgstr "" " vez que se realizó la conciliación de facturas y pagos." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." @@ -11239,27 +12534,27 @@ msgstr "" "relacionada, no coinciden" #. module: account -#: code:addons/account/models/account_payment.py:0 -#, python-format +#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "El importe del pago no puede ser negativo." #. module: account -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "The payment cannot be processed because the invoice is not open!" -msgstr "¡No se puede procesar el pago porque la factura no está abierta!" +#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference +#: model:ir.model.fields,help:account.field_account_move__payment_reference +msgid "The payment reference to set on journal items." +msgstr "La referencia de pago para establecer en elementos de diario." #. module: account -#: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref -msgid "The payment reference to set on journal items." +#: model:ir.model.fields,help:account.field_account_move_line__payment_id +msgid "The payment that created this entry" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"The payments which have not been matched with a bank statement will not be " -"shown in bank reconciliation data if they were made before this date" +#: model:ir.model.fields,help:account.field_account_payment__currency_id +#: model:ir.model.fields,help:account.field_account_payment__destination_account_id +#: model:ir.model.fields,help:account.field_account_payment_register__currency_id +#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id +msgid "The payment's currency." msgstr "" #. module: account @@ -11338,6 +12633,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"El modelo de conciliación solo se aplicará cuando la nota:\n" +" * Contiene: la nota de propuesta debe contener esta cadena (no distingue entre mayúsculas y minúsculas).\n" +" * No contiene: Negación de \"Contiene\".\n" +" * Match Regex: defina su propia expresión regular." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type @@ -11348,6 +12647,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" +"El modelo de conciliación solo se aplicará cuando el tipo de transacción:\n" +" * Contiene: el tipo de transacción de propuesta debe contener esta cadena (no distingue entre mayúsculas y minúsculas).\n" +" * No contiene: Negación de \"Contiene\".\n" +" * Match Regex: defina su propia expresión regular." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids @@ -11359,9 +12662,23 @@ msgstr "" "seleccionados. " #. module: account +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "The regex is not valid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"The register payment wizard should only be called on account.move or " +"account.move.line records." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id msgid "The report line to make an adjustment for." -msgstr "" +msgstr "La línea del informe para realizar un ajuste." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency @@ -11381,6 +12698,13 @@ msgstr "" "compañía." #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "" +"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" +" the loss of any pre-existing foreign currency amount." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__sequence msgid "" @@ -11391,7 +12715,42 @@ msgstr "" "apuntes de impuestos." #. module: account +#: code:addons/account/models/sequence_mixin.py:0 +#, python-format +msgid "" +"The sequence regex should at least contain the seq grouping keys. For instance:\n" +"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "" +"The sequences of this journal are different for Invoices and Refunds but you" +" selected some of both types." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "" +"The starting balance <b>doesn't match</b> with the ending balance of the " +"previous bank statement." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "The statement line has already been reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id +msgid "The statement line that created this entry" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " @@ -11403,6 +12762,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " @@ -11412,15 +12772,29 @@ msgstr "" "importe de la línea del extracto bancario casa exactamente." #. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "" +"The tags associated with tax report line objects should all have the same " +"country set as the tax report containing these lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax_report.py:0 +#, python-format +msgid "The tags linked to a tax report line should always match its tag name." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids msgid "The tax report lines using this tag" -msgstr "" +msgstr "Las líneas del informe de impuestos que usan esta etiqueta" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "" -"The tax set to apply this repartition on invoices. Mutually exclusive with " +"The tax set to apply this distribution on invoices. Mutually exclusive with " "refund_tax_id" msgstr "" @@ -11428,8 +12802,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id msgid "" -"The tax set to apply this repartition on refund invoices. Mutually exclusive" -" with invoice_tax_id" +"The tax set to apply this distribution on refund invoices. Mutually " +"exclusive with invoice_tax_id" msgstr "" #. module: account @@ -11440,11 +12814,27 @@ msgstr "" "decimales" #. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"The type of the journal's default credit/debit account shouldn't be " +"'receivable' or 'payable'." +msgstr "" +"El tipo de cuenta de crédito / débito predeterminada del diario no debe ser " +"\"por cobrar\" o \"por pagar\"." + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Actualmente no hay facturas y pagos por su cuenta." #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "There are no journal items in the draft state to post." +msgstr "No hay elementos de diario en el estado borrador para publicar." + +#. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" @@ -11455,46 +12845,20 @@ msgstr "" "bien asentarlos o bien borrarlos." #. module: account -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "" -"There is no Transfer Account defined in the accounting settings. Please " -"define one to be able to confirm this transfer." -msgstr "" -"No hay una cuenta de transferencia definida en la configuración de " -"contabilidad. Por favor, defina uno para poder confirmar esta transferencia." - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 +#: code:addons/account/models/company.py:0 #, python-format -msgid "There is no journal items in draft state to post." -msgstr "No hay apuntes de diario en modo borrador por publicar." - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex msgid "" -"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" -"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" -"You could enter\n" -"BRT: ([\\d,]+)" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" -"There is no tax cash basis journal defined for this company: \"%s\" \n" +"There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" -"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \n" -"Configure en Ajustes / Configuración / Contabilidad" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "No hay nada que conciliar." #. module: account #: code:addons/account/models/company.py:0 @@ -11503,6 +12867,8 @@ msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" +"Todavía no hay ninguna entrada de diario marcada por inalterabilidad de " +"datos para este diario." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error @@ -11558,7 +12924,7 @@ msgstr "Esta cuenta se usará al validar una factura del cliente." #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." -msgstr "" +msgstr "Esta accion no esta disponible para este documento" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11594,32 +12960,21 @@ msgstr "" "impuestos de esta plantilla." #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id -msgid "" -"This field contains the information related to the numbering of the credit " -"note entries of this journal." -msgstr "" -"Este campo contiene la información relacionada con la numeración de los " -"asientos de las facturas rectificativas de este diario." +msgstr "Esto solo se puede usar en elementos de diario" #. module: account -#: model:ir.model.fields,help:account.field_account_journal__sequence_id +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This entry transfers the following amounts to " +"<strong>%(destination)s</strong> <ul>" msgstr "" -"Este campo contiene información relacionada con la numeración de los " -"asientos de este diario." #. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id -#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Se ignorará este campo en las conciliaciones de extractos bancarios." @@ -11649,7 +13004,7 @@ msgid "This is the accounting dashboard" msgstr "Éste es el tablero contable" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -11658,20 +13013,10 @@ msgstr "" "El diario ya contiene apuntes, por lo tanto, no puede modificar su compañía." #. module: account -#: code:addons/account/models/account.py:0 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its short " -"name." -msgstr "" -"Este diario ya contiene apuntes, por lo tanto, no puede modificar su nombre " -"abreviado." - -#. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." -msgstr "" +msgstr "Este diario no está en modo estricto." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check @@ -11680,17 +13025,35 @@ msgid "" "This matching rule is used when the user is not certain of all the " "informations of the counterpart." msgstr "" +"Esta regla de coincidencia se utiliza cuando el usuario no está seguro de " +"toda la información de la contraparte." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "" +"Este movimiento está configurado para publicarse automáticamente en %s" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_form +msgid "" +"This move is configured to be posted automatically at the accounting date:" +msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "This move is configured to be auto-posted on {}" +msgid "This move will be posted at the accounting date: %(date)s" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete +msgid "" +"This option permanently removes any track of email after send, including " +"from the Technical menu in the Settings, in order to preserve storage space " +"of your Odoo database." msgstr "" #. module: account @@ -11709,17 +13072,6 @@ msgstr "" "defina varias veces por completo la estructura común a ambos)." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" -"Esta página muestra todas las transacciones bancarias que van a ser " -"conciliadas y proporciona una interfaz simple para hacerlo." - -#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " @@ -11729,13 +13081,6 @@ msgstr "" "instrucción coincida exactamente con las entradas existentes" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, 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 "" @@ -11756,15 +13101,10 @@ msgstr "" "cliente y facturas de clientes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" +#: code:addons/account/models/account_reconcile_model.py:0 +#, python-format +msgid "This reconciliation model has created no entry so far" msgstr "" -"Este campo técnico se utilizará en el momento de la creación/importación de " -"apuntes de extractos para posteriormente evitar el proceso de conciliación. " -"El apunte sólamente creará una contrapartida en esta cuenta" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -11790,18 +13130,31 @@ msgid "" "Those options will be selected by default when clicking \"Send & Print\"" " on invoices" msgstr "" +"Esas opciones se seleccionarán de manera predeterminada al hacer clic en " +"\"Enviar e imprimir\" en las facturas" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: model:digest.tip,name:account.digest_tip_account_0 +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 +msgid "Tip: No need to print, put in an envelop and post your invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id +msgid "To" +msgstr "Hasta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check +#: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#, python-format msgid "To Check" -msgstr "" +msgstr "Para revisar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -11809,21 +13162,6 @@ msgid "To Invoice" msgstr "A facturar" #. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" -"Para conciliar las entradas la empresa debe ser la misma para todas las " -"entradas." - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "Para agilizar la conciliación, defina" - -#. 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" @@ -11831,9 +13169,10 @@ msgstr "Actividades de Hoy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total -#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree @@ -11841,12 +13180,17 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount +#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Importe total" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped +msgid "Total Balance" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Importe total de la base" @@ -11884,8 +13228,15 @@ msgid "Total Receivable" msgstr "Total a cobrar" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" +msgstr "Total con signo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount +msgid "Total amount impacted by the automatic entry." msgstr "" #. module: account @@ -11908,27 +13259,20 @@ msgstr "Total de líneas de transación." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Transaction" -msgstr "Transacción" +msgstr "Rastree costos e ingresos por proyecto, departamento, etc." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type msgid "Transaction Type" -msgstr "" +msgstr "Tipo de transacción" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param msgid "Transaction Type Parameter" -msgstr "" +msgstr "Parámetro de tipo de transacción" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -11941,18 +13285,38 @@ msgid "Transactions Subtotal" msgstr "Subtotal transacciones" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id -msgid "Transfer To" -msgstr "Transferir a" +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer" +msgstr "Albarán" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form +msgid "Transfer Date" +msgstr "Fecha de Transferencia" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer counterpart" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Transfer entry to %s" +msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Transferir desde %s" #. module: account #: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Transferir a %s" @@ -11967,19 +13331,39 @@ msgstr "Transferencias" #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id #: 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_report__type +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_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 -#: model:ir.model.fields,field_description:account.field_account_move__type -#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type +#: model:ir.model.fields,field_description:account.field_account_move__move_type +#: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type msgid "Type" msgstr "Tipo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name +#: model:ir.model.fields,field_description:account.field_account_move__type_name +#: model:ir.model.fields,field_description:account.field_account_payment__type_name +msgid "Type Name" +msgstr "Nombre del tipo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method +#: model:ir.model.fields,help:account.field_account_move__qr_code_method +#: model:ir.model.fields,help:account.field_account_payment__qr_code_method +msgid "" +"Type of QR-code to be generated for the payment of this invoice, when " +"printing it. If left blank, the first available and usable method will be " +"used." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration @@ -11992,7 +13376,22 @@ msgid "UP" msgstr "ARRIBA" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line because the receivable" +" / payable accounts are missing on the partner." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"Unable to create an open balance for a statement line without a partner set." +msgstr "" + +#. module: account +#: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Unable to mix any taxes being price included with taxes affecting the base " @@ -12003,7 +13402,7 @@ msgstr "" "precio." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "Aún sin definir" @@ -12031,15 +13430,14 @@ msgid "Unit of Measure" msgstr "Unidad de medida" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "Empresa desconocida" +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Unmark as Sent" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" -msgstr "Facturas por pagar" +msgstr "Facturas por cobrar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -12050,7 +13448,7 @@ msgstr "Sin asentar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Asientos no publicados" +msgstr "Asientos no validados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -12059,6 +13457,7 @@ msgstr "Apuntes no publicados" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread #: model:ir.model.fields,field_description:account.field_account_journal__message_unread #: model:ir.model.fields,field_description:account.field_account_move__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread @@ -12067,11 +13466,12 @@ msgstr "Mensajes sin leer" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" -msgstr "Contador de mensajes sin leer" +msgstr "Nº de mensajes sin leer" #. module: account #. openerp-web @@ -12093,14 +13493,18 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed msgid "Untaxed Amount" msgstr "Base imponible" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed +#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" -msgstr "" +msgstr "Importe sin impuestos con signo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal @@ -12146,6 +13550,7 @@ msgstr "Utilizar diario específico" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain msgid "Use active domain" msgstr "Usar el dominio activo" @@ -12168,13 +13573,23 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id msgid "Use template" msgstr "Usar plantilla" #. module: account +#: model_terms:digest.tip,tip_description:account.digest_tip_account_0 +msgid "" +"Use the “<i>Send by Post</i>” option to post invoices automatically. For the" +" cost of a local stamp, we do all the manual work: your invoice will be " +"printed in the right country, put in an envelop and sent by snail mail. Use " +"this feature from the list view to post hundreds of invoices in bulk." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" -msgstr "" +msgstr "Usado" #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance @@ -12204,6 +13619,11 @@ msgid "Used to order Journals in the dashboard view" msgstr "Usado para ordenar los diarios en la vista tablero" #. module: account +#: model:ir.model.fields,help:account.field_account_payment_method__sequence +msgid "Used to order Methods in the form view" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " @@ -12222,7 +13642,11 @@ msgstr "" "caja difiere de lo que el sistema calcula" #. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id +#: model:ir.model.fields,field_description:account.field_account_payment__user_id +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search msgid "User" msgstr "Usuario" @@ -12232,7 +13656,6 @@ msgid "Users" msgstr "Usuarios" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id #: 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 @@ -12247,13 +13670,8 @@ msgid "VAT required" msgstr "Requiere IVA" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format +#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Validar" @@ -12273,8 +13691,14 @@ msgstr "" " regla)." #. module: account +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 +#, python-format +msgid "Validate." +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm -#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validado" @@ -12285,7 +13709,20 @@ msgid "Value" msgstr "Valor" #. module: account +#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string +msgid "" +"Value for the amount of the writeoff line\n" +" * Percentage: Percentage of the balance, between 0 and 100.\n" +" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" +" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" +"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" +"You could enter\n" +"BRT: ([\\d,]+)" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier +#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12293,9 +13730,11 @@ msgid "Vendor" msgstr "Proveedor" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_invoice -#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_invoice +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Factura de proveedor" @@ -12304,21 +13743,20 @@ msgstr "Factura de proveedor" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" -msgstr "" +msgstr "Factura de proveedor creada" #. module: account #: code:addons/account/models/chart_template.py:0 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" -msgstr "Facturas de proveedor" +msgstr "Facturas de proveedores" #. module: account -#: code:addons/account/models/account_payment.py:0 -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_refund -#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_refund +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund +#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format msgid "Vendor Credit Note" msgstr "Factura rectificativa de proveedor" @@ -12343,34 +13781,38 @@ msgid "Vendor Payments" msgstr "Pagos de Proveedor" #. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "Vendor Reimbursement" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Impuestos de proveedor" #. module: account +#: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables -#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "Proveedores" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "Verify" -msgstr "Verificar" - -#. module: account -#. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" msgstr "Ver" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form +msgid "View accounts detail" +msgstr "Ver detalle de cuentas" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "Alerta" @@ -12407,17 +13849,15 @@ msgstr "" "Por favor vaya a la configuración contable y seleccione o instale una localización fiscal." #. module: account -#: code:addons/account/models/company.py:0 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" -"We cannot find any journal for this company. You should create one.\n" -"Please go to Configuration > Journals." +"We process bills automatically so that you only have to validate them. " +"Choose how you want to test our artificial intelligence engine:" msgstr "" -"No encontramos ningún diario para esta compañía. Deberá crear una. \n" -"Por favor vaya a Configuración > Diarios" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids @@ -12426,6 +13866,7 @@ msgstr "Mensajes del sitio web" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids +#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids @@ -12452,6 +13893,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log +#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "Si el mensaje es una nota interna (sólo en modo de comentario)" @@ -12473,29 +13915,28 @@ msgid "With Currency" msgstr "Con divisa" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill +msgid "With Odoo, you won't have to records bills manually" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Impuestos incluídos" #. module: account -#: code:addons/account/models/account_move.py:0 -#: code:addons/account/models/account_move.py:0 +#. openerp-web +#: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Write-Off" -msgstr "Descuadre" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount -msgid "Write-off Amount" -msgstr "Importe del descuadre" +msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>." +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Writeoff Date" -msgstr "Fecha de descuadre" +msgid "Write here <b>your own email address</b> to test the flow." +msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit @@ -12524,6 +13965,8 @@ msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" +"Puede elegir diferentes modelos para cada tipo de referencia. El " +"predeterminado es la referencia de Odoo." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -12536,61 +13979,81 @@ msgstr "" " referencian. Sin embargo, puedes archivarlo." #. module: account -#: code:addons/account/models/account_fiscal_year.py:0 +#: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" -"You can not have an overlap between two fiscal years, please correct the " -"start and/or end dates of your fiscal years." +"You can not reorder sequence by date when the journal is locked with a hash." msgstr "" -"No puede tener una superposición entre dos años fiscales, corrija las fechas" -" de inicio y/o cierre de sus años fiscales." #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "You can only change the period for items in these types of accounts: " +msgid "" +"You can only change the period/account for items that are not yet " +"reconciled." msgstr "" #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "You can only change the period for items that are not yet reconciled." +msgid "You can only change the period/account for posted journal items." msgstr "" #. module: account -#: code:addons/account/wizard/account_accrual_accounting.py:0 +#: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "You can only change the period for posted journal items." +msgid "You can only create statement line in open bank statements." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "" -"You can only register at the same time for payment that are all from the " -"same company" +msgid "You can only reconcile posted entries." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_payment_register.py:0 #, python-format -msgid "" -"You can only register at the same time for payment that are all inbound or " -"all outbound" +msgid "You can only register payment for posted journal entries." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:0 -#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/wizard/account_resequence.py:0 +#, python-format +msgid "You can only resequence items from the same journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:0 #, python-format -msgid "You can only register payments for open invoices" -msgstr "Sólo puede registrar pagos en facturas abiertas" +msgid "You can only reverse posted moves." +msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." +msgstr "Solo puede enviar facturas." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the payable type on payment terms lines " +"for vendor bill." +msgstr "" +"Solo puede establecer una cuenta que tenga el tipo de pago en las líneas de " +"condiciones de pago para la factura del proveedor." + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You can only set an account having the receivable type on payment terms " +"lines for customer invoice." msgstr "" +"Solo puede establecer una cuenta que tenga el tipo de cuenta por cobrar en " +"las líneas de condiciones de pago para la factura del cliente." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type @@ -12604,11 +14067,127 @@ msgstr "" "esa factura en particular al realizar el pago." #. module: account +#: code:addons/account/models/account_account.py:0 +#, python-format +msgid "" +"You can't change the company of your account since there are some journal " +"items linked to it." +msgstr "" +"No puede cambiar la compañía de su cuenta ya que hay algunos elementos de " +"diario vinculados a ella." + +#. module: account +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "" +"You can't change the company of your journal since there are some journal " +"entries linked to it." +msgstr "" +"No puede cambiar la compañía de su diario ya que hay algunas entradas de " +"diario vinculadas a él." + +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "" +"You can't change the company of your tax since there are some journal items " +"linked to it." +msgstr "" +"No puede cambiar la compañía de su impuesto ya que hay algunos elementos de " +"diario vinculados a él." + +#. module: account +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"You can't create a new payment without an outstanding payments/receipts " +"accounts set on the %s journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't create a new statement line without a suspense account set on the " +"%s journal." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't create payments for entries belonging to different companies." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't manually change the state of journal entry %s, as it has been " +"created by bank statement %s." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't open the register payment wizard without at least one " +"receivable/payable line." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:0 +#, python-format +msgid "" +"You can't provide an amount in foreign currency without specifying a foreign" +" currency." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register a payment because there is nothing left to pay on the " +"selected journal items." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_payment_register.py:0 +#, python-format +msgid "" +"You can't register payments for journal items being either all inbound, " +"either all outbound." +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic account since there are " +"some journal items linked to it." +msgstr "" +"No puede establecer una compañía diferente en su cuenta analítica ya que hay" +" algunos elementos de diario vinculados a ella." + +#. module: account +#: code:addons/account/models/account_analytic_line.py:0 +#, python-format +msgid "" +"You can't set a different company on your analytic tags since there are some" +" journal items linked to it." +msgstr "" +"No puede establecer una compañía diferente en sus etiquetas analíticas ya " +"que hay algunos elementos de diario vinculados a ella." + +#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" +"No puede agregar / modificar entradas anteriores e inclusive a la fecha de " +"bloqueo %s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12631,7 +14210,7 @@ msgstr "" "No puede cambiar la moneda de la compañía ya que contiene asientos contables" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -12647,17 +14226,19 @@ msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" +"No puede crear un movimiento ya en el estado publicado. Cree un movimiento " +"de borrador y publíquelo después." #. module: account -#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot delete a payment that is already posted." -msgstr "No puede eliminar un pago que ya fue publicado. " +msgid "You cannot delete an entry which has been posted once." +msgstr "No puede eliminar una entrada que se haya publicado una vez." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot delete an entry which has been posted once." +msgid "You cannot delete an item linked to a posted entry." msgstr "" #. module: account @@ -12678,6 +14259,8 @@ msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" +"No puede hacer esta modificación en una entrada de diario conciliada. Puede cambiar algunos campos no legales o primero debe romper conciliación.\n" +"Entrada de diario (id): %s (%s)" #. module: account #: code:addons/account/models/account_move.py:0 @@ -12687,6 +14270,8 @@ msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" +"No puede editar los siguientes campos debido a que el modo restringido está " +"activado en el diariol: %s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12694,9 +14279,11 @@ msgstr "" msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" +"No puede editar el diario de un movimiento de cuenta si se ha publicado una " +"vez." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " @@ -12706,7 +14293,7 @@ msgstr "" " (Código de cuenta: %s)" #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " @@ -12718,25 +14305,21 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot modify a journal entry linked to a posted payment." -msgstr "" -"No puede modificar una entrada de diario vinculada a un pago publicado." - -#. module: account -#: code:addons/account/models/account_move.py:0 -#, python-format msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" +"No puede modificar una entrada publicada de este diario porque está en modo " +"estricto." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" +"No puede modificar el campo %s de un diario que ya tiene entradas contables." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12745,6 +14328,8 @@ msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" +"No puede modificar los impuestos relacionados con un elemento de diario " +"publicado, debe restablecer la entrada de diario a borrador para hacerlo." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12753,9 +14338,11 @@ msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" +"No puede sobrescribir los valores asegurando la inalterabilidad de la " +"contabilidad." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." @@ -12770,55 +14357,46 @@ 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_payment.py:0 -#, python-format -msgid "" -"You cannot register payments for customer invoices and credit notes at the " -"same time." -msgstr "" -"No puede registrar pagos para facturas de clientes y facturas rectificativas" -" al mismo tiempo. " - -#. module: account -#: code:addons/account/models/account_payment.py:0 +#: code:addons/account/models/res_currency.py:0 #, python-format msgid "" -"You cannot register payments for vendor bills and supplier refunds at the " -"same time." +"You cannot reduce the number of decimal places of a currency which has " +"already been used to make accounting entries. If you really need to do that," +" please contact tech support." msgstr "" -"No puede registrar pagos para facturas de proveedores y reembolso de " -"proveedores al mismo tiempo. " #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_journal.py:0 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "No puede eliminar la cuenta bancaria del diario una vez establecida." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or " +"You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" -"No puede eliminar/desactivar una cuenta establecida para un cliente o " -"proveedor." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" +"No puede restablecer para redactar un asiento de diario de impuestos en " +"efectivo." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" +"No puede restablecer para redactar una entrada de diario de diferencia de " +"cambio." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -12828,7 +14406,7 @@ msgstr "" "entradas de diario que tienen una moneda extranjera diferente." #. module: account -#: code:addons/account/models/account.py:0 +#: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -12847,17 +14425,31 @@ msgstr "No puede utilizar una cuenta en desuso." #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" +msgstr "No puede usar impuestos en líneas con una cuenta fuera de balance" + +#. module: account +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "" +"You cannot use this account (%s) in this journal, check the field 'Allowed " +"Journals' on the related account." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." +"You cannot use this account (%s) in this journal, check the section " +"'Control-Access' under tab 'Advanced Settings' on the related journal." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "" +"You cannot use this wizard on journal entries belonging to different " +"companies." msgstr "" -"No puede utilizar esta cuenta general en este diario, compruebe la pestaña " -"'Controles de asiento' en el diario relacionado." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12867,22 +14459,20 @@ msgid "" "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" +"No puede validar una factura con un importe total negativo. En su lugar, " +"debe crear una factura rectificativa. Use el menú de acciones para " +"transformarlo en una factura rectificativa o reembolso." #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "You have" -msgstr "Tiene" +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid "You don't have the access rights to post an invoice." +msgstr "No tiene los derechos de acceso para contabilizar una factura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "You have suspense account moves that match this invoice." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "You have to define a sequence for %s in your company." -msgstr "Debes definir una secuencia para %s en tu empresa." +msgid "You have" +msgstr "Tiene" #. module: account #: code:addons/account/wizard/pos_box.py:0 @@ -12895,59 +14485,37 @@ msgstr "" "registradora." #. module: account -#: code:addons/account/models/account.py:0 -#, python-format -msgid "You must first define an opening move." -msgstr "Debe primero definir un movimiento de apertura. " - -#. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "You reconciled" -msgstr "Usted concilió" +msgstr "Necesita añadir líneas antes de validar." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings," -" to manage automatically the booking of accounting entries related to " -"differences between exchange rates." +"You should configure the 'Exchange Gain or Loss Journal' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." msgstr "" -"Debería configurar el 'Diario de tasa de cambio' en las opciones de " -"contabilidad para gestionar automáticamente los asientos contables " -"relacionados con diferencias entre tipos de cambio." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " +"You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Debería configurar la 'Cuenta de ingresos por tasa de cambio' en las " -"opciones de contabilidad para gestionar automáticamente los asientos " -"relacionados con diferencias entre tipos de cambio." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " +"You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Debería configurar la 'Cuenta de pérdidas por tasa de cambio' en las " -"opciones de contabilidad para gestionar automáticamente los asientos " -"relacionados con diferencias entre tipos de cambio." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -12967,10 +14535,17 @@ msgid "Zip Range To" msgstr "Rango postal hasta" #. module: account +#: code:addons/account/models/account_move.py:0 +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "[Not set]" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 +#: code:addons/account/static/src/xml/grouped_view_widget.xml:0 #, python-format -msgid "and follow-up customers" +msgid "are not shown in the preview" msgstr "" #. module: account @@ -12994,7 +14569,7 @@ msgstr "código" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" -msgstr "" +msgstr "días después de la fecha de factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -13008,8 +14583,8 @@ msgstr "Por ejemplo: Banco de America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "e.g Checking account" -msgstr "Ej. Cuenta corriente" +msgid "e.g GEBABEBB" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -13019,6 +14594,11 @@ msgstr "por ejemplo Comisiones bancarias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." +msgstr "p.ej. PCGA, NIIF, ..." + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "e.g. Give a phone call, check with others , ..." msgstr "" #. module: account @@ -13034,19 +14614,13 @@ msgstr "" "para este proveedor. Puede asignarlos para marcar esta factura como pagada." #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "Se han conciliado automáticamente. " - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email msgid "invoice(s) that will not be sent" -msgstr "" +msgstr "factura(s) que no van a ser enviadas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree +#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "name" msgstr "nombre" @@ -13054,7 +14628,7 @@ msgstr "nombre" #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax msgid "of tax" -msgstr "" +msgstr "de impuesto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month @@ -13067,6 +14641,11 @@ msgid "of the following month" msgstr "Del mes siguiente" #. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "on" +msgstr "de" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "débitos pendientes" @@ -13077,48 +14656,18 @@ msgid "outstanding payments" msgstr "pagos pendientes" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid +#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid msgid "paid" msgstr "pagado" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "Modelos de conciliación" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "remaining)" -msgstr "restante)" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "segundos por transacción." - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "statement lines" -msgstr "líneas de extracto" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_group_id msgid "technical field for widget tax-group-custom-field" +msgstr "campo técnico para el widget tax-group-custom-field" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id +msgid "technical field to compute starting balance correctly" msgstr "" #. module: account @@ -13127,41 +14676,19 @@ msgid "the parent company" msgstr "la compañia matriz" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "to check" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "to mark this invoice as paid." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "transactions in" -msgstr "transacciones en" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "" +#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_group_form +msgid "to" +msgstr "a" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "" +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "to check" +msgstr "por revisar" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:0 -#, python-format -msgid "vendor bills" +#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm +msgid "with a pdf of an invoice as attachment." msgstr "" #. module: account |